Guangzhou Kingteller Technology Co.,Ltd. (SHE:002177)
China · Delayed Price · Currency is CNY 7.47
+0.03 (0.40%)
Apr 30, 2026, 3:04 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 57.26 | 58.88 | 66.87 | 70.06 | 65.85 | 69.96 |
Other Revenue | - | - | - | - | 2.21 | 15.93 |
| 57.26 | 58.88 | 66.87 | 70.06 | 68.06 | 85.89 | |
Revenue Growth (YoY) | -12.21% | -11.95% | -4.54% | 2.94% | -20.76% | -52.90% |
Cost of Revenue | 27.9 | 27.87 | 32.25 | 31.91 | 30.49 | 40.37 |
Gross Profit | 29.36 | 31.01 | 34.62 | 38.15 | 37.57 | 45.51 |
Selling, General & Admin | 22.6 | 24.02 | 26.33 | 25.65 | 25.24 | 46.95 |
Research & Development | - | - | - | - | - | 9.15 |
Other Operating Expenses | 8.38 | 8.51 | 8.65 | 10.21 | 9.02 | 6.7 |
Operating Expenses | 30.98 | 32.53 | 33.36 | 36.64 | 34.91 | 65.19 |
Operating Income | -1.62 | -1.52 | 1.26 | 1.51 | 2.66 | -19.67 |
Interest Expense | - | - | - | - | - | -2.72 |
Interest & Investment Income | 3.27 | 3.25 | 19.69 | 17 | 118.6 | 0.17 |
Currency Exchange Gain (Loss) | - | - | 0.24 | 0.05 | 0.83 | -0.44 |
Other Non Operating Income (Expenses) | 22.69 | 22.12 | -0.06 | -0.11 | 0.38 | 4.4 |
EBT Excluding Unusual Items | 24.33 | 23.85 | 21.13 | 18.45 | 122.47 | -18.28 |
Gain (Loss) on Sale of Investments | -0.08 | 0.98 | 1.19 | -29.09 | -94.22 | -28.37 |
Gain (Loss) on Sale of Assets | 3.01 | -0.25 | 0.01 | 20.86 | 0.52 | -0.45 |
Asset Writedown | -9.6 | -9.6 | -12.47 | -0.67 | -0.69 | -6.36 |
Other Unusual Items | - | - | 1.39 | 3.86 | 1.67 | 2.56 |
Pretax Income | 17.67 | 14.98 | 11.26 | 13.41 | 29.74 | -50.9 |
Income Tax Expense | 1.32 | 2.03 | 0.35 | -2.04 | -24.42 | 12.29 |
Net Income | 16.35 | 12.95 | 10.91 | 15.45 | 54.17 | -63.19 |
Net Income to Common | 16.35 | 12.95 | 10.91 | 15.45 | 54.17 | -63.19 |
Net Income Growth | 38.48% | 18.71% | -29.40% | -71.48% | - | - |
Shares Outstanding (Basic) | 761 | 762 | 763 | 761 | 761 | 761 |
Shares Outstanding (Diluted) | 761 | 762 | 763 | 761 | 761 | 761 |
Shares Change (YoY) | -0.49% | -0.14% | 0.22% | 0.03% | -0.07% | 0.05% |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.02 | 0.07 | -0.08 |
EPS Growth | 39.17% | 18.88% | -29.56% | -71.49% | - | - |
Free Cash Flow | 37 | 35.89 | 21.6 | 10 | 9.08 | -106.82 |
Free Cash Flow Per Share | 0.05 | 0.05 | 0.03 | 0.01 | 0.01 | -0.14 |
Dividend Per Share | - | - | 0.001 | 0.014 | - | 0.010 |
Dividend Growth | - | - | -92.86% | - | - | - |
Gross Margin | 51.27% | 52.66% | 51.77% | 54.45% | 55.20% | 53.00% |
Operating Margin | -2.83% | -2.59% | 1.88% | 2.15% | 3.91% | -22.91% |
Profit Margin | 28.56% | 21.99% | 16.31% | 22.05% | 79.59% | -73.57% |
Free Cash Flow Margin | 64.62% | 60.96% | 32.30% | 14.28% | 13.34% | -124.38% |
EBITDA | 20.38 | 20.48 | 23.29 | 23.72 | 24.55 | -1.5 |
EBITDA Margin | 35.59% | 34.78% | 34.83% | 33.85% | 36.07% | -1.75% |
D&A For EBITDA | 22 | 22 | 22.03 | 22.21 | 21.88 | 18.17 |
EBIT | -1.62 | -1.52 | 1.26 | 1.51 | 2.66 | -19.67 |
EBIT Margin | -2.83% | -2.59% | 1.88% | 2.15% | 3.91% | -22.91% |
Effective Tax Rate | 7.47% | 13.57% | 3.11% | - | - | - |
Revenue as Reported | - | - | 66.87 | 70.06 | 68.06 | 85.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.