Kuangda Technology Group Co., Ltd. (SHE:002516)
China
· Delayed Price · Currency is CNY 5.12
-0.13 (-2.48%)
May 30, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,145 | 2,076 | 1,787 | 1,771 | 1,707 | 1,480 | Upgrade
|
| Other Revenue | 21.82 | 21.82 | 16.02 | 13.3 | 16.31 | 10.21 | Upgrade
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| Revenue | 2,166 | 2,098 | 1,803 | 1,784 | 1,724 | 1,490 | Upgrade
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| Revenue Growth (YoY) | 12.69% | 16.35% | 1.09% | 3.51% | 15.68% | -5.34% | Upgrade
|
| Cost of Revenue | 1,710 | 1,665 | 1,366 | 1,334 | 1,291 | 1,081 | Upgrade
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| Gross Profit | 456.57 | 433.23 | 437.44 | 449.69 | 432.76 | 409.21 | Upgrade
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| Selling, General & Admin | 165.12 | 160.4 | 143.42 | 139.31 | 143.05 | 139.36 | Upgrade
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| Research & Development | 64.42 | 64.68 | 54.75 | 53.63 | 39.09 | 29.11 | Upgrade
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| Other Operating Expenses | 8.74 | 9.05 | 18.49 | 14.85 | 17.56 | 16.67 | Upgrade
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| Operating Expenses | 250.28 | 241.97 | 217.92 | 203.89 | 215.32 | 195.77 | Upgrade
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| Operating Income | 206.29 | 191.26 | 219.52 | 245.8 | 217.44 | 213.45 | Upgrade
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| Interest Expense | -5.58 | -5.7 | -5.95 | -5.15 | -3.62 | - | Upgrade
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| Interest & Investment Income | 1.38 | 1.77 | 14.58 | 3.37 | 6.64 | 18.37 | Upgrade
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| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.14 | -0 | -0.43 | 0.11 | Upgrade
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| Other Non Operating Income (Expenses) | -1.22 | -1.54 | -6.24 | -0.12 | -0.22 | 9.04 | Upgrade
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| EBT Excluding Unusual Items | 200.83 | 185.75 | 222.04 | 243.9 | 219.81 | 240.97 | Upgrade
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| Impairment of Goodwill | -5.33 | -5.33 | - | -8.38 | - | -7.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.34 | 5.28 | 6.89 | -0.53 | 1.43 | 1.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.35 | 4.51 | -0.26 | -0.43 | 0.35 | 9.3 | Upgrade
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| Asset Writedown | 4.72 | -0.39 | -17.86 | -0.54 | -0.03 | -0.15 | Upgrade
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| Other Unusual Items | 4.99 | 3.08 | -0.09 | 1.23 | 1.57 | 3.28 | Upgrade
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| Pretax Income | 213.56 | 194.56 | 211.79 | 235.87 | 224.99 | 250.93 | Upgrade
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| Income Tax Expense | 39.63 | 34.25 | 41.77 | 39.21 | 37.11 | 42.17 | Upgrade
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| Earnings From Continuing Operations | 173.92 | 160.3 | 170.02 | 196.66 | 187.88 | 208.76 | Upgrade
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| Net Income to Company | 173.92 | 160.3 | 170.02 | 196.66 | 187.88 | 208.76 | Upgrade
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| Minority Interest in Earnings | 2.93 | 3.19 | 21.18 | 3.05 | 1.58 | 1.01 | Upgrade
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| Net Income | 176.85 | 163.49 | 191.2 | 199.72 | 189.46 | 209.77 | Upgrade
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| Net Income to Common | 176.85 | 163.49 | 191.2 | 199.72 | 189.46 | 209.77 | Upgrade
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| Net Income Growth | -6.27% | -14.50% | -4.26% | 5.42% | -9.68% | 25.60% | Upgrade
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| Shares Outstanding (Basic) | 1,470 | 1,470 | 1,471 | 1,471 | 1,456 | 1,471 | Upgrade
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| Shares Outstanding (Diluted) | 1,480 | 1,478 | 1,471 | 1,471 | 1,456 | 1,471 | Upgrade
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| Shares Change (YoY) | 0.67% | 0.50% | 0.01% | 0.99% | -1.01% | -1.26% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.13 | 0.14 | 0.13 | 0.14 | Upgrade
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| EPS (Diluted) | 0.12 | 0.11 | 0.13 | 0.14 | 0.13 | 0.14 | Upgrade
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| EPS Growth | -6.89% | -14.92% | -4.27% | 4.38% | -8.77% | 27.21% | Upgrade
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| Free Cash Flow | 223.7 | 177.45 | 189.85 | 400.67 | 133.01 | 239.86 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.12 | 0.13 | 0.27 | 0.09 | 0.16 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.100 | 0.200 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -50.00% | 300.00% | - | -80.00% | Upgrade
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| Gross Margin | 21.07% | 20.65% | 24.25% | 25.21% | 25.11% | 27.46% | Upgrade
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| Operating Margin | 9.52% | 9.12% | 12.17% | 13.78% | 12.62% | 14.33% | Upgrade
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| Profit Margin | 8.16% | 7.79% | 10.60% | 11.20% | 10.99% | 14.08% | Upgrade
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| Free Cash Flow Margin | 10.33% | 8.46% | 10.53% | 22.46% | 7.72% | 16.10% | Upgrade
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| EBITDA | 321.41 | 306.7 | 336.28 | 363.91 | 340.44 | 344.8 | Upgrade
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| EBITDA Margin | 14.84% | 14.62% | 18.65% | 20.40% | 19.75% | 23.14% | Upgrade
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| D&A For EBITDA | 115.12 | 115.45 | 116.76 | 118.12 | 122.99 | 131.36 | Upgrade
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| EBIT | 206.29 | 191.26 | 219.52 | 245.8 | 217.44 | 213.45 | Upgrade
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| EBIT Margin | 9.52% | 9.12% | 12.17% | 13.78% | 12.62% | 14.33% | Upgrade
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| Effective Tax Rate | 18.56% | 17.61% | 19.72% | 16.62% | 16.49% | 16.80% | Upgrade
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| Revenue as Reported | 2,166 | 2,098 | 1,803 | 1,784 | 1,724 | 1,490 | Upgrade
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| Advertising Expenses | - | 1.6 | 1.04 | 1.05 | 0.46 | 1.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.