Guangzhou Kingteller Technology Co.,Ltd. (SHE:002177)
China
· Delayed Price · Currency is CNY 7.08
+0.13 (1.87%)
Jul 11, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 65.22 | 66.87 | 70.06 | 68.06 | 69.96 | 150.43 | Upgrade
|
Other Revenue | - | - | - | - | 15.93 | 31.92 | Upgrade
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| 65.22 | 66.87 | 70.06 | 68.06 | 85.89 | 182.35 | Upgrade
| |
Revenue Growth (YoY) | -5.50% | -4.54% | 2.94% | -20.76% | -52.90% | -14.81% | Upgrade
|
Cost of Revenue | 31.41 | 32.25 | 31.91 | 29.65 | 40.37 | 93.94 | Upgrade
|
Gross Profit | 33.81 | 34.62 | 38.15 | 38.41 | 45.51 | 88.41 | Upgrade
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Selling, General & Admin | 27.06 | 26.33 | 25.65 | 25.68 | 46.95 | 46.19 | Upgrade
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Research & Development | - | - | - | - | 9.15 | 19.27 | Upgrade
|
Other Operating Expenses | 8.33 | 8.65 | 10.21 | 8.05 | 6.7 | 3.23 | Upgrade
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Operating Expenses | 34.19 | 33.36 | 36.64 | 33.73 | 65.19 | 57.67 | Upgrade
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Operating Income | -0.38 | 1.26 | 1.51 | 4.68 | -19.67 | 30.73 | Upgrade
|
Interest Expense | - | - | - | - | -2.72 | -1.76 | Upgrade
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Interest & Investment Income | 19.74 | 19.69 | 17 | 118.29 | 0.17 | 40.04 | Upgrade
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Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.05 | - | -0.44 | -0.7 | Upgrade
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Other Non Operating Income (Expenses) | -0.15 | -0.06 | -0.11 | 1.64 | 4.4 | 0.08 | Upgrade
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EBT Excluding Unusual Items | 19.46 | 21.13 | 18.45 | 124.61 | -18.28 | 68.4 | Upgrade
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Gain (Loss) on Sale of Investments | 1.85 | 1.19 | -29.09 | -94.22 | -28.37 | 16.13 | Upgrade
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Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 20.86 | 0.52 | -0.45 | 0.29 | Upgrade
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Asset Writedown | -12.47 | -12.47 | -0.67 | -1.16 | -6.36 | -5.12 | Upgrade
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Other Unusual Items | 2.19 | 1.39 | 3.86 | - | 2.56 | 0.61 | Upgrade
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Pretax Income | 11.04 | 11.26 | 13.41 | 29.74 | -50.9 | 80.31 | Upgrade
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Income Tax Expense | -0.77 | 0.35 | -2.04 | -24.42 | 12.29 | 8.56 | Upgrade
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Net Income | 11.81 | 10.91 | 15.45 | 54.17 | -63.19 | 71.76 | Upgrade
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Net Income to Common | 11.81 | 10.91 | 15.45 | 54.17 | -63.19 | 71.76 | Upgrade
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Net Income Growth | 17.46% | -29.40% | -71.48% | - | - | 9.30% | Upgrade
|
Shares Outstanding (Basic) | 765 | 763 | 761 | 761 | 761 | 761 | Upgrade
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Shares Outstanding (Diluted) | 765 | 763 | 761 | 761 | 761 | 761 | Upgrade
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Shares Change (YoY) | 0.72% | 0.22% | 0.03% | -0.07% | 0.05% | -0.09% | Upgrade
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EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 | 0.09 | Upgrade
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EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 | 0.09 | Upgrade
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EPS Growth | 16.62% | -29.56% | -71.49% | - | - | 9.40% | Upgrade
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Free Cash Flow | 27.66 | 21.6 | 10 | 9.08 | -106.82 | -32.86 | Upgrade
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Free Cash Flow Per Share | 0.04 | 0.03 | 0.01 | 0.01 | -0.14 | -0.04 | Upgrade
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Dividend Per Share | 0.001 | 0.001 | - | - | 0.010 | 0.010 | Upgrade
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Gross Margin | 51.84% | 51.77% | 54.45% | 56.44% | 53.00% | 48.48% | Upgrade
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Operating Margin | -0.58% | 1.88% | 2.15% | 6.87% | -22.91% | 16.85% | Upgrade
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Profit Margin | 18.10% | 16.31% | 22.05% | 79.59% | -73.57% | 39.35% | Upgrade
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Free Cash Flow Margin | 42.41% | 32.30% | 14.28% | 13.34% | -124.38% | -18.02% | Upgrade
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EBITDA | 21.61 | 23.29 | 23.72 | 26.56 | -1.5 | 52.96 | Upgrade
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EBITDA Margin | 33.13% | 34.83% | 33.85% | 39.03% | -1.75% | 29.05% | Upgrade
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D&A For EBITDA | 21.99 | 22.03 | 22.21 | 21.88 | 18.17 | 22.23 | Upgrade
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EBIT | -0.38 | 1.26 | 1.51 | 4.68 | -19.67 | 30.73 | Upgrade
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EBIT Margin | -0.58% | 1.88% | 2.15% | 6.87% | -22.91% | 16.85% | Upgrade
|
Effective Tax Rate | - | 3.11% | - | - | - | 10.65% | Upgrade
|
Revenue as Reported | 65.22 | 66.87 | 70.06 | - | 85.89 | 182.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.