Shenzhen KSTAR Science and Technology Co., Ltd. (SHE:002518)

SHE:002518 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	4,388	4,121	5,401	4,359	2,764	2,391
Other Revenue	42.56	38.12	38.54	42.01	41.57	31.49
Revenue	4,430	4,159	5,440	4,401	2,806	2,423
Revenue Growth (YoY)	-1.74%	-23.54%	23.61%	56.84%	15.82%	-7.19%
Cost of Revenue	3,185	2,981	3,755	3,036	1,942	1,547
Gross Profit	1,246	1,178	1,685	1,365	863.64	875.57
Selling, General & Admin	427.24	425.03	415.86	401.74	328	347.34
Research & Development	272.27	271.52	243.2	169.99	153.6	155.44
Other Operating Expenses	60.43	42.13	48.41	37.67	31	24.76
Operating Expenses	830.12	823.4	761.48	647.66	501.16	566.99
Operating Income	415.56	354.76	923.17	717.21	362.48	308.57
Interest Expense	-4.59	-5.05	-2.83	-3.46	-2.69	-3.18
Interest & Investment Income	58.74	76.02	55.2	32.88	33.59	36.22
Currency Exchange Gain (Loss)	27.12	21.76	12.27	20.22	-5.58	-32.91
Other Non Operating Income (Expenses)	-4.32	-3.4	-3.49	-1.69	-1.73	-1.24
EBT Excluding Unusual Items	492.51	444.09	984.32	765.16	386.08	307.47
Gain (Loss) on Sale of Investments	0.7	0.91	0.05	0.55	10.87	3.31
Gain (Loss) on Sale of Assets	-0.04	-0.05	0.1	-0.8	-	2.92
Asset Writedown	-0.84	-0.59	0.36	-3.33	-0.42	-1.21
Other Unusual Items	50.77	37.12	28.89	33.68	16.31	21.98
Pretax Income	543.1	481.49	1,014	795.26	412.84	334.47
Income Tax Expense	106.4	86.67	142.54	113.22	40.47	30.37
Earnings From Continuing Operations	436.7	394.82	871.18	682.04	372.37	304.11
Minority Interest in Earnings	-6.34	-0.61	-25.7	-25.55	0.83	-1
Net Income	430.36	394.2	845.48	656.49	373.2	303.1
Net Income to Common	430.36	394.2	845.48	656.49	373.2	303.1
Net Income Growth	-23.66%	-53.37%	28.79%	75.91%	23.13%	-5.49%
Shares Outstanding (Basic)	581	580	583	581	583	583
Shares Outstanding (Diluted)	581	580	583	581	583	583
Shares Change (YoY)	0.21%	-0.58%	0.37%	-0.37%	0.04%	-0.03%
EPS (Basic)	0.74	0.68	1.45	1.13	0.64	0.52
EPS (Diluted)	0.74	0.68	1.45	1.13	0.64	0.52
EPS Growth	-23.82%	-53.10%	28.32%	76.56%	23.08%	-5.46%
Free Cash Flow	504.67	324.19	333.72	692.52	259.54	160.04
Free Cash Flow Per Share	0.87	0.56	0.57	1.19	0.45	0.28
Dividend Per Share	0.230	0.230	0.450	0.350	0.250	0.200
Dividend Growth	-48.89%	-48.89%	28.57%	40.00%	25.00%	-
Gross Margin	28.12%	28.33%	30.97%	31.01%	30.78%	36.14%
Operating Margin	9.38%	8.53%	16.97%	16.30%	12.92%	12.74%
Profit Margin	9.71%	9.48%	15.54%	14.92%	13.30%	12.51%
Free Cash Flow Margin	11.39%	7.80%	6.13%	15.74%	9.25%	6.61%
EBITDA	510.27	448.68	1,016	804.94	432.62	375.34
EBITDA Margin	11.52%	10.79%	18.68%	18.29%	15.42%	15.49%
D&A For EBITDA	94.7	93.93	93.21	87.73	70.14	66.76
EBIT	415.56	354.76	923.17	717.21	362.48	308.57
EBIT Margin	9.38%	8.53%	16.97%	16.30%	12.92%	12.74%
Effective Tax Rate	19.59%	18.00%	14.06%	14.24%	9.80%	9.08%
Revenue as Reported	4,430	4,159	5,440	4,401	2,806	2,423
Advertising Expenses	-	27.83	22.08	12.35	11.46	7.91

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.