Kuangda Technology Group 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	2,259	2,076	1,787	1,771	1,707	1,480
Other Revenue	21.82	21.82	16.02	13.3	16.31	10.21
Revenue	2,281	2,098	1,803	1,784	1,724	1,490
Revenue Growth (YoY)	9.61%	16.35%	1.09%	3.51%	15.68%	-5.34%
Cost of Revenue	1,759	1,665	1,366	1,334	1,291	1,081
Gross Profit	521.32	433.23	437.44	449.69	432.76	409.21
Selling, General & Admin	169.02	160.4	143.42	139.31	143.05	139.36
Research & Development	59.83	64.68	54.75	53.63	39.09	29.11
Other Operating Expenses	17.38	9.05	18.49	14.85	17.56	16.67
Operating Expenses	269.77	241.97	217.92	203.89	215.32	195.77
Operating Income	251.55	191.26	219.52	245.8	217.44	213.45
Interest Expense	-7.91	-5.7	-5.95	-5.15	-3.62	-
Interest & Investment Income	-	1.77	14.58	3.37	6.64	18.37
Currency Exchange Gain (Loss)	-0.05	-0.05	0.14	-0	-0.43	0.11
Other Non Operating Income (Expenses)	0.78	-1.54	-6.24	-0.12	-0.22	9.04
EBT Excluding Unusual Items	244.37	185.75	222.04	243.9	219.81	240.97
Impairment of Goodwill	-5.33	-5.33	-	-8.38	-	-7.63
Gain (Loss) on Sale of Investments	-12.53	5.28	6.89	-0.53	1.43	1.58
Gain (Loss) on Sale of Assets	4.59	4.51	-0.26	-0.43	0.35	9.3
Asset Writedown	-12.1	-0.39	-17.86	-0.54	-0.03	-0.15
Other Unusual Items	4.44	3.08	-0.09	1.23	1.57	3.28
Pretax Income	225.1	194.56	211.79	235.87	224.99	250.93
Income Tax Expense	47.48	34.25	41.77	39.21	37.11	42.17
Earnings From Continuing Operations	177.62	160.3	170.02	196.66	187.88	208.76
Net Income to Company	177.62	160.3	170.02	196.66	187.88	208.76
Minority Interest in Earnings	2.99	3.19	21.18	3.05	1.58	1.01
Net Income	180.62	163.49	191.2	199.72	189.46	209.77
Net Income to Common	180.62	163.49	191.2	199.72	189.46	209.77
Net Income Growth	7.78%	-14.50%	-4.26%	5.42%	-9.68%	25.60%
Shares Outstanding (Basic)	1,490	1,470	1,471	1,471	1,456	1,471
Shares Outstanding (Diluted)	1,506	1,478	1,471	1,471	1,456	1,471
Shares Change (YoY)	3.68%	0.50%	0.01%	0.99%	-1.01%	-1.26%
EPS (Basic)	0.12	0.11	0.13	0.14	0.13	0.14
EPS (Diluted)	0.12	0.11	0.13	0.14	0.13	0.14
EPS Growth	3.95%	-14.92%	-4.27%	4.38%	-8.77%	27.21%
Free Cash Flow	414.55	177.45	189.85	400.67	133.01	239.86
Free Cash Flow Per Share	0.28	0.12	0.13	0.27	0.09	0.16
Dividend Per Share	0.080	0.080	0.100	0.200	0.050	0.050
Dividend Growth	-20.00%	-20.00%	-50.00%	300.00%	-	-80.00%
Gross Margin	22.86%	20.65%	24.25%	25.21%	25.11%	27.46%
Operating Margin	11.03%	9.12%	12.17%	13.78%	12.62%	14.33%
Profit Margin	7.92%	7.79%	10.60%	11.20%	10.99%	14.08%
Free Cash Flow Margin	18.18%	8.46%	10.53%	22.46%	7.72%	16.10%
EBITDA	366.01	306.7	336.28	363.91	340.44	344.8
EBITDA Margin	16.05%	14.62%	18.65%	20.40%	19.75%	23.14%
D&A For EBITDA	114.46	115.45	116.76	118.12	122.99	131.36
EBIT	251.55	191.26	219.52	245.8	217.44	213.45
EBIT Margin	11.03%	9.12%	12.17%	13.78%	12.62%	14.33%
Effective Tax Rate	21.09%	17.61%	19.72%	16.62%	16.49%	16.80%
Revenue as Reported	2,281	2,098	1,803	1,784	1,724	1,490
Advertising Expenses	-	1.6	1.04	1.05	0.46	1.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.