Kairuide Holding Co.,Ltd. (SHE:002072)
China · Delayed Price · Currency is CNY 7.85
-0.52 (-6.21%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 470.01 | 464.72 | 627.1 | 336.43 | 359.13 | 127.17 |
| 470.01 | 464.72 | 627.1 | 336.43 | 359.13 | 127.17 | |
Revenue Growth (YoY) | -24.02% | -25.89% | 86.40% | -6.32% | 182.41% | 379.62% |
Cost of Revenue | 463.6 | 459.85 | 606.75 | 318.4 | 347.97 | 95.87 |
Gross Profit | 6.42 | 4.87 | 20.35 | 18.03 | 11.16 | 31.3 |
Selling, General & Admin | 21.32 | 19.39 | 21.59 | 16.58 | 18.34 | 7.03 |
Other Operating Expenses | 0.7 | 0.72 | 0.95 | 0.58 | 0.77 | 0.72 |
Operating Expenses | 22.75 | 18.81 | 23.17 | 16.7 | 21.38 | 5 |
Operating Income | -16.33 | -13.93 | -2.82 | 1.34 | -10.22 | 26.29 |
Interest Expense | -0.05 | -0.04 | -0.04 | -0.08 | -0.09 | -11.77 |
Interest & Investment Income | 0.47 | 0.01 | 0.5 | 0.26 | 0.13 | 109.6 |
Currency Exchange Gain (Loss) | - | - | - | - | 0 | -0 |
Other Non Operating Income (Expenses) | -0.08 | -0.08 | 0.7 | -0.69 | -0.1 | -5.22 |
EBT Excluding Unusual Items | -15.99 | -14.05 | -1.65 | 0.83 | -10.28 | 118.91 |
Merger & Restructuring Charges | - | - | - | - | - | -6.79 |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - |
Gain (Loss) on Sale of Assets | -0.07 | - | -0.1 | - | - | - |
Asset Writedown | 0.08 | - | - | - | - | - |
Legal Settlements | -0.06 | -0.06 | -0 | -0.01 | -1.34 | -98.84 |
Other Unusual Items | -8.07 | -8.07 | 0.03 | 1.12 | 1.33 | - |
Pretax Income | -24.11 | -22.18 | -1.72 | 1.95 | -10.29 | 13.28 |
Income Tax Expense | 0.01 | 0.01 | 0.07 | 0.07 | 0.22 | 4.6 |
Earnings From Continuing Operations | -24.12 | -22.18 | -1.79 | 1.88 | -10.51 | 8.68 |
Minority Interest in Earnings | - | - | - | - | - | -0.13 |
Net Income | -24.12 | -22.18 | -1.79 | 1.88 | -10.51 | 8.55 |
Net Income to Common | -24.12 | -22.18 | -1.79 | 1.88 | -10.51 | 8.55 |
Shares Outstanding (Basic) | 367 | 368 | 364 | 369 | 368 | 176 |
Shares Outstanding (Diluted) | 367 | 368 | 364 | 369 | 368 | 176 |
Shares Change (YoY) | 0.40% | 0.97% | -1.19% | 0.31% | 108.99% | -0.07% |
EPS (Basic) | -0.07 | -0.06 | -0.00 | 0.01 | -0.03 | 0.05 |
EPS (Diluted) | -0.07 | -0.06 | -0.00 | 0.01 | -0.03 | 0.05 |
Free Cash Flow | -30.13 | -0.13 | -1.84 | 4.06 | -70.22 | -89.78 |
Free Cash Flow Per Share | -0.08 | - | -0.01 | 0.01 | -0.19 | -0.51 |
Gross Margin | 1.36% | 1.05% | 3.25% | 5.36% | 3.11% | 24.61% |
Operating Margin | -3.48% | -3.00% | -0.45% | 0.40% | -2.85% | 20.67% |
Profit Margin | -5.13% | -4.77% | -0.29% | 0.56% | -2.93% | 6.72% |
Free Cash Flow Margin | -6.41% | -0.03% | -0.29% | 1.21% | -19.55% | -70.60% |
EBITDA | -16.17 | -13.78 | -2.68 | 1.44 | -10.17 | - |
EBITDA Margin | -3.44% | -2.96% | -0.43% | 0.43% | -2.83% | - |
D&A For EBITDA | 0.16 | 0.16 | 0.14 | 0.11 | 0.05 | - |
EBIT | -16.33 | -13.93 | -2.82 | 1.34 | -10.22 | 26.29 |
EBIT Margin | -3.48% | -3.00% | -0.45% | 0.40% | -2.85% | 20.67% |
Effective Tax Rate | - | - | - | 3.41% | - | 34.66% |
Revenue as Reported | 470.01 | 464.72 | 627.1 | 336.43 | 359.13 | 127.17 |