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 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	Jan '22 Jan 1, 2022
Operating Revenue	2,353	2,270	2,076	1,787	1,771	1,707
Other Revenue	5.82	5.82	21.82	16.02	13.3	16.31
Revenue	2,359	2,276	2,098	1,803	1,784	1,724
Revenue Growth (YoY)	8.88%	8.46%	16.35%	1.09%	3.51%	15.68%
Cost of Revenue	1,842	1,778	1,665	1,366	1,334	1,291
Gross Profit	517.1	497.98	433.23	437.44	449.69	432.76
Selling, General & Admin	171.51	171.98	160.4	143.42	139.31	143.05
Research & Development	64.21	61.34	64.68	54.75	53.63	39.09
Other Operating Expenses	18.17	16.68	9.05	18.49	14.85	17.56
Operating Expenses	245.21	241.3	241.97	217.92	203.89	215.32
Operating Income	271.89	256.69	191.26	219.52	245.8	217.44
Interest Expense	-4.02	-4.02	-5.7	-5.95	-5.15	-3.62
Interest & Investment Income	0.68	0.68	1.77	14.58	3.37	6.64
Currency Exchange Gain (Loss)	0.07	0.07	-0.05	0.14	-0	-0.43
Other Non Operating Income (Expenses)	2.49	1.38	-1.54	-6.24	-0.12	-0.22
EBT Excluding Unusual Items	271.12	254.81	185.75	222.04	243.9	219.81
Impairment of Goodwill	-11.78	-11.78	-5.33	-	-8.38	-
Gain (Loss) on Sale of Investments	-18.41	-17.88	5.28	6.89	-0.53	1.43
Gain (Loss) on Sale of Assets	0.22	0.05	4.12	-0.26	-0.43	0.35
Asset Writedown	0.56	-	-	-17.86	-0.54	-0.03
Other Unusual Items	3.67	3.67	3.08	-0.09	1.23	1.57
Pretax Income	250	233.49	194.56	211.79	235.87	224.99
Income Tax Expense	55.98	50.35	34.25	41.77	39.21	37.11
Earnings From Continuing Operations	194.02	183.14	160.3	170.02	196.66	187.88
Net Income to Company	194.02	183.14	160.3	170.02	196.66	187.88
Minority Interest in Earnings	0.89	1.04	3.19	21.18	3.05	1.58
Net Income	194.91	184.18	163.49	191.2	199.72	189.46
Net Income to Common	194.91	184.18	163.49	191.2	199.72	189.46
Net Income Growth	10.21%	12.65%	-14.50%	-4.26%	5.42%	-9.68%
Shares Outstanding (Basic)	1,392	1,417	1,486	1,471	1,471	1,456
Shares Outstanding (Diluted)	1,392	1,417	1,486	1,471	1,471	1,456
Shares Change (YoY)	-6.24%	-4.68%	1.05%	0.01%	0.99%	-1.01%
EPS (Basic)	0.14	0.13	0.11	0.13	0.14	0.13
EPS (Diluted)	0.14	0.13	0.11	0.13	0.14	0.13
EPS Growth	17.54%	18.18%	-15.38%	-4.27%	4.38%	-8.77%
Free Cash Flow	325.92	322.14	177.45	189.85	400.67	133.01
Free Cash Flow Per Share	0.23	0.23	0.12	0.13	0.27	0.09
Dividend Per Share	0.080	0.080	0.080	0.100	0.200	0.050
Dividend Growth	-	-	-20.00%	-50.00%	300.00%	-
Gross Margin	21.92%	21.88%	20.65%	24.25%	25.21%	25.11%
Operating Margin	11.53%	11.28%	9.12%	12.17%	13.78%	12.62%
Profit Margin	8.26%	8.09%	7.79%	10.60%	11.20%	10.99%
Free Cash Flow Margin	13.82%	14.16%	8.46%	10.53%	22.46%	7.72%
EBITDA	382.15	367.98	306.7	336.28	363.91	340.44
EBITDA Margin	16.20%	16.17%	14.62%	18.65%	20.40%	19.75%
D&A For EBITDA	110.25	111.29	115.45	116.76	118.12	122.99
EBIT	271.89	256.69	191.26	219.52	245.8	217.44
EBIT Margin	11.53%	11.28%	9.12%	12.17%	13.78%	12.62%
Effective Tax Rate	22.39%	21.57%	17.61%	19.72%	16.62%	16.49%
Revenue as Reported	2,276	2,276	2,098	1,803	1,784	1,724
Advertising Expenses	-	0.02	1.6	1.04	1.05	0.46

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