Guangzhou Kingteller Technology Co.,Ltd. (SHE:002177)
China · Delayed Price · Currency is CNY 9.33
-0.24 (-2.51%)
Aug 26, 2025, 3:02 PM CST
SHE:002177 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 62.53 | 66.87 | 70.06 | 68.06 | 69.96 | 150.43 | Upgrade |
Other Revenue | - | - | - | - | 15.93 | 31.92 | Upgrade |
| 62.53 | 66.87 | 70.06 | 68.06 | 85.89 | 182.35 | Upgrade | |
Revenue Growth (YoY) | -10.14% | -4.54% | 2.94% | -20.76% | -52.90% | -14.81% | Upgrade |
Cost of Revenue | 31.74 | 32.25 | 31.91 | 29.65 | 40.37 | 93.94 | Upgrade |
Gross Profit | 30.79 | 34.62 | 38.15 | 38.41 | 45.51 | 88.41 | Upgrade |
Selling, General & Admin | 25.23 | 26.33 | 25.65 | 25.68 | 46.95 | 46.19 | Upgrade |
Research & Development | - | - | - | - | 9.15 | 19.27 | Upgrade |
Other Operating Expenses | 8.87 | 8.65 | 10.21 | 8.05 | 6.7 | 3.23 | Upgrade |
Operating Expenses | 32.91 | 33.36 | 36.64 | 33.73 | 65.19 | 57.67 | Upgrade |
Operating Income | -2.12 | 1.26 | 1.51 | 4.68 | -19.67 | 30.73 | Upgrade |
Interest Expense | - | - | - | - | -2.72 | -1.76 | Upgrade |
Interest & Investment Income | 21.34 | 19.69 | 17 | 118.29 | 0.17 | 40.04 | Upgrade |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.05 | - | -0.44 | -0.7 | Upgrade |
Other Non Operating Income (Expenses) | 0.03 | -0.06 | -0.11 | 1.64 | 4.4 | 0.08 | Upgrade |
EBT Excluding Unusual Items | 19.5 | 21.13 | 18.45 | 124.61 | -18.28 | 68.4 | Upgrade |
Gain (Loss) on Sale of Investments | -0.88 | 1.19 | -29.09 | -94.22 | -28.37 | 16.13 | Upgrade |
Gain (Loss) on Sale of Assets | 0.09 | 0.01 | 20.86 | 0.52 | -0.45 | 0.29 | Upgrade |
Asset Writedown | -12.47 | -12.47 | -0.67 | -1.16 | -6.36 | -5.12 | Upgrade |
Other Unusual Items | 1.39 | 1.39 | 3.86 | - | 2.56 | 0.61 | Upgrade |
Pretax Income | 7.63 | 11.26 | 13.41 | 29.74 | -50.9 | 80.31 | Upgrade |
Income Tax Expense | -4.28 | 0.35 | -2.04 | -24.42 | 12.29 | 8.56 | Upgrade |
Net Income | 11.91 | 10.91 | 15.45 | 54.17 | -63.19 | 71.76 | Upgrade |
Net Income to Common | 11.91 | 10.91 | 15.45 | 54.17 | -63.19 | 71.76 | Upgrade |
Net Income Growth | - | -29.40% | -71.48% | - | - | 9.30% | Upgrade |
Shares Outstanding (Basic) | 760 | 763 | 761 | 761 | 761 | 761 | Upgrade |
Shares Outstanding (Diluted) | 760 | 763 | 761 | 761 | 761 | 761 | Upgrade |
Shares Change (YoY) | -0.27% | 0.22% | 0.03% | -0.07% | 0.05% | -0.09% | Upgrade |
EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 | 0.09 | Upgrade |
EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 | 0.09 | Upgrade |
EPS Growth | - | -29.56% | -71.49% | - | - | 9.40% | Upgrade |
Free Cash Flow | 26.02 | 21.6 | 10 | 9.08 | -106.82 | -32.86 | Upgrade |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.01 | 0.01 | -0.14 | -0.04 | Upgrade |
Dividend Per Share | 0.001 | 0.001 | - | - | 0.010 | 0.010 | Upgrade |
Gross Margin | 49.24% | 51.77% | 54.45% | 56.44% | 53.00% | 48.48% | Upgrade |
Operating Margin | -3.39% | 1.88% | 2.15% | 6.87% | -22.91% | 16.85% | Upgrade |
Profit Margin | 19.05% | 16.31% | 22.05% | 79.59% | -73.57% | 39.35% | Upgrade |
Free Cash Flow Margin | 41.62% | 32.30% | 14.28% | 13.34% | -124.38% | -18.02% | Upgrade |
EBITDA | 19.77 | 23.29 | 23.72 | 26.56 | -1.5 | 52.96 | Upgrade |
EBITDA Margin | 31.62% | 34.83% | 33.85% | 39.03% | -1.75% | 29.05% | Upgrade |
D&A For EBITDA | 21.89 | 22.03 | 22.21 | 21.88 | 18.17 | 22.23 | Upgrade |
EBIT | -2.12 | 1.26 | 1.51 | 4.68 | -19.67 | 30.73 | Upgrade |
EBIT Margin | -3.39% | 1.88% | 2.15% | 6.87% | -22.91% | 16.85% | Upgrade |
Effective Tax Rate | - | 3.11% | - | - | - | 10.65% | Upgrade |
Revenue as Reported | 62.53 | 66.87 | 70.06 | - | 85.89 | 182.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.