Kehua Data Co., Ltd. (SHE:002335)
China flag China · Delayed Price · Currency is CNY
38.28
-0.09 (-0.23%)
May 26, 2025, 11:45 AM CST

Kehua Data Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,6818,0705,5834,7984,114
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Other Revenue
75.8170.765.6367.7153.29
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Revenue
7,7578,1415,6484,8664,168
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Revenue Growth (YoY)
-4.71%44.13%16.09%16.75%7.71%
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Cost of Revenue
5,9656,0704,0393,4762,876
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Gross Profit
1,7932,0711,6091,3901,291
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Selling, General & Admin
886.03902.7695.5587.99527.14
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Research & Development
504.49466.88347.03266.61218.59
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Other Operating Expenses
-36.58-10.3-1.7217.8914.98
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Operating Expenses
1,4341,4101,079910.78807.82
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Operating Income
358.56661.4530.8478.96483.61
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Interest Expense
-92.51-85.31-100.81-135.28-84.14
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Interest & Investment Income
32.9814.254.46108.9213.35
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Currency Exchange Gain (Loss)
5.532.310.75-2.53-3.28
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Other Non Operating Income (Expenses)
-4.64-5.43-4.168.85-3.73
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EBT Excluding Unusual Items
299.92587.21441.04458.93405.81
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Gain (Loss) on Sale of Investments
-2.48-11.71-0.350.35-
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Gain (Loss) on Sale of Assets
1.211.413.680.41-0.01
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Asset Writedown
-21.79-42.78-131.32-7.44-2.41
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Other Unusual Items
38.73414.2832.544.46
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Pretax Income
315.59575.12317.32484.75447.86
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Income Tax Expense
-12.8154.3152.5536.1357.22
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Earnings From Continuing Operations
328.4520.8264.77448.62390.64
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Minority Interest in Earnings
-13.23-13.25-16.41-9.84-8.75
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Net Income
315.17507.55248.36438.78381.89
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Net Income to Common
315.17507.55248.36438.78381.89
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Net Income Growth
-37.90%104.36%-43.40%14.90%84.34%
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Shares Outstanding (Basic)
463461460462460
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Shares Outstanding (Diluted)
463461460462460
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Shares Change (YoY)
0.45%0.32%-0.42%0.38%-0.06%
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EPS (Basic)
0.681.100.540.950.83
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EPS (Diluted)
0.681.100.540.950.83
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EPS Growth
-38.18%103.70%-43.16%14.46%84.44%
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Free Cash Flow
1,1911,0971,004257.89-30.19
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Free Cash Flow Per Share
2.572.382.180.56-0.07
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Dividend Per Share
0.1000.1200.0500.0900.300
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Dividend Growth
-16.67%140.00%-44.44%-70.00%-14.99%
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Gross Margin
23.11%25.44%28.49%28.56%30.99%
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Operating Margin
4.62%8.12%9.40%9.84%11.60%
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Profit Margin
4.06%6.24%4.40%9.02%9.16%
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Free Cash Flow Margin
15.35%13.48%17.78%5.30%-0.72%
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EBITDA
772.571,141951.57844.83785.22
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EBITDA Margin
9.96%14.01%16.85%17.36%18.84%
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D&A For EBITDA
414.01479.43420.77365.87301.61
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EBIT
358.56661.4530.8478.96483.61
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EBIT Margin
4.62%8.12%9.40%9.84%11.60%
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Effective Tax Rate
-9.44%16.56%7.45%12.78%
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Revenue as Reported
7,7578,1415,6484,8664,168
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Advertising Expenses
37.6333.9117.910.1312.57
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.