Kairuide Holding Co.,Ltd. (SHE:002072)
China
· Delayed Price · Currency is CNY 4.690
-0.110 (-2.29%)
May 23, 2025, 3:04 PM CST
Kairuide Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 618.61 | 627.1 | 336.43 | 359.13 | 127.17 | 26.51 | Upgrade
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| Revenue | 618.61 | 627.1 | 336.43 | 359.13 | 127.17 | 26.51 | Upgrade
|
| Revenue Growth (YoY) | 52.10% | 86.40% | -6.32% | 182.41% | 379.62% | 72.99% | Upgrade
|
| Cost of Revenue | 603.61 | 606.75 | 318.4 | 347.97 | 95.87 | 2.3 | Upgrade
|
| Gross Profit | 14.99 | 20.35 | 18.03 | 11.16 | 31.3 | 24.22 | Upgrade
|
| Selling, General & Admin | 19.8 | 21.59 | 16.58 | 18.34 | 7.03 | 6.22 | Upgrade
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| Other Operating Expenses | 1 | 0.95 | 0.58 | 0.77 | 0.72 | 0.38 | Upgrade
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| Operating Expenses | 21.69 | 23.17 | 16.7 | 21.38 | 5 | 30.43 | Upgrade
|
| Operating Income | -6.7 | -2.82 | 1.34 | -10.22 | 26.29 | -6.21 | Upgrade
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| Interest Expense | -0.04 | -0.04 | -0.08 | -0.09 | -11.77 | -12.85 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.5 | 0.26 | 0.13 | 109.6 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.71 | 0.7 | -0.69 | -0.1 | -5.22 | -161 | Upgrade
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| EBT Excluding Unusual Items | -5.53 | -1.65 | 0.83 | -10.28 | 118.91 | -180.05 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -6.79 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | - | 0.01 | - | - | -15.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | - | - | - | - | Upgrade
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| Legal Settlements | -0 | -0 | -0.01 | -1.34 | -98.84 | -2.34 | Upgrade
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| Other Unusual Items | 0.03 | 0.03 | 1.12 | 1.33 | - | - | Upgrade
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| Pretax Income | -5.66 | -1.72 | 1.95 | -10.29 | 13.28 | -197.62 | Upgrade
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| Income Tax Expense | 0.06 | 0.07 | 0.07 | 0.22 | 4.6 | 4.72 | Upgrade
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| Earnings From Continuing Operations | -5.72 | -1.79 | 1.88 | -10.51 | 8.68 | -202.33 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.13 | -0.16 | Upgrade
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| Net Income | -5.72 | -1.79 | 1.88 | -10.51 | 8.55 | -202.49 | Upgrade
|
| Net Income to Common | -5.72 | -1.79 | 1.88 | -10.51 | 8.55 | -202.49 | Upgrade
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| Shares Outstanding (Basic) | 366 | 364 | 369 | 368 | 176 | 176 | Upgrade
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| Shares Outstanding (Diluted) | 366 | 364 | 369 | 368 | 176 | 176 | Upgrade
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| Shares Change (YoY) | -0.67% | -1.19% | 0.31% | 108.99% | -0.07% | -0.06% | Upgrade
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| EPS (Basic) | -0.02 | -0.00 | 0.01 | -0.03 | 0.05 | -1.15 | Upgrade
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| EPS (Diluted) | -0.02 | -0.00 | 0.01 | -0.03 | 0.05 | -1.15 | Upgrade
|
| Free Cash Flow | -4.5 | -1.84 | 4.06 | -70.22 | -89.78 | 6.3 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.01 | 0.01 | -0.19 | -0.51 | 0.04 | Upgrade
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| Gross Margin | 2.42% | 3.25% | 5.36% | 3.11% | 24.61% | 91.34% | Upgrade
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| Operating Margin | -1.08% | -0.45% | 0.40% | -2.85% | 20.67% | -23.42% | Upgrade
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| Profit Margin | -0.92% | -0.29% | 0.56% | -2.93% | 6.72% | -763.71% | Upgrade
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| Free Cash Flow Margin | -0.73% | -0.29% | 1.21% | -19.55% | -70.60% | 23.76% | Upgrade
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| EBITDA | -6.56 | -2.68 | 1.44 | -10.17 | - | -5.7 | Upgrade
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| EBITDA Margin | -1.06% | -0.43% | 0.43% | -2.83% | - | -21.50% | Upgrade
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| D&A For EBITDA | 0.15 | 0.14 | 0.11 | 0.05 | - | 0.51 | Upgrade
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| EBIT | -6.7 | -2.82 | 1.34 | -10.22 | 26.29 | -6.21 | Upgrade
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| EBIT Margin | -1.08% | -0.45% | 0.40% | -2.85% | 20.67% | -23.42% | Upgrade
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| Effective Tax Rate | - | - | 3.41% | - | 34.66% | - | Upgrade
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| Revenue as Reported | 618.61 | 627.1 | 336.43 | 359.13 | 127.17 | 26.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.