Shenzhen KSTAR Science and Technology Co., Ltd. (SHE:002518)
China
· Delayed Price · Currency is CNY 22.02
+0.08 (0.36%)
Apr 28, 2025, 2:45 PM CST
SHE:002518 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 | 4,233 | 4,121 | 5,401 | 4,359 | 2,764 | 2,391 | Upgrade
|
| Other Revenue | 38.12 | 38.12 | 38.54 | 42.01 | 41.57 | 31.49 | Upgrade
|
| Revenue | 4,271 | 4,159 | 5,440 | 4,401 | 2,806 | 2,423 | Upgrade
|
| Revenue Growth (YoY) | -12.26% | -23.54% | 23.61% | 56.84% | 15.82% | -7.19% | Upgrade
|
| Cost of Revenue | 3,091 | 2,981 | 3,755 | 3,036 | 1,942 | 1,547 | Upgrade
|
| Gross Profit | 1,181 | 1,178 | 1,685 | 1,365 | 863.64 | 875.57 | Upgrade
|
| Selling, General & Admin | 432.28 | 425.03 | 415.86 | 401.74 | 328 | 347.34 | Upgrade
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| Research & Development | 268.68 | 271.52 | 243.2 | 169.99 | 153.6 | 155.44 | Upgrade
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| Other Operating Expenses | 50.26 | 42.13 | 48.41 | 37.67 | 31 | 24.76 | Upgrade
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| Operating Expenses | 843.27 | 823.4 | 761.48 | 647.66 | 501.16 | 566.99 | Upgrade
|
| Operating Income | 337.43 | 354.76 | 923.17 | 717.21 | 362.48 | 308.57 | Upgrade
|
| Interest Expense | -4.9 | -5.05 | -2.83 | -3.46 | -2.69 | -3.18 | Upgrade
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| Interest & Investment Income | 69.53 | 76.02 | 55.2 | 32.88 | 33.59 | 36.22 | Upgrade
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| Currency Exchange Gain (Loss) | 21.76 | 21.76 | 12.27 | 20.22 | -5.58 | -32.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.48 | -3.4 | -3.49 | -1.69 | -1.73 | -1.24 | Upgrade
|
| EBT Excluding Unusual Items | 424.29 | 444.09 | 984.32 | 765.16 | 386.08 | 307.47 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.14 | 0.91 | 0.05 | 0.55 | 10.87 | 3.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.65 | -0.05 | 0.1 | -0.8 | - | 2.92 | Upgrade
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| Asset Writedown | -0.59 | -0.59 | 0.36 | -3.33 | -0.42 | -1.21 | Upgrade
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| Other Unusual Items | 44.33 | 37.12 | 28.89 | 33.68 | 16.31 | 21.98 | Upgrade
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| Pretax Income | 468.52 | 481.49 | 1,014 | 795.26 | 412.84 | 334.47 | Upgrade
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| Income Tax Expense | 86.66 | 86.67 | 142.54 | 113.22 | 40.47 | 30.37 | Upgrade
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| Earnings From Continuing Operations | 381.85 | 394.82 | 871.18 | 682.04 | 372.37 | 304.11 | Upgrade
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| Minority Interest in Earnings | -0.6 | -0.61 | -25.7 | -25.55 | 0.83 | -1 | Upgrade
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| Net Income | 381.25 | 394.2 | 845.48 | 656.49 | 373.2 | 303.1 | Upgrade
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| Net Income to Common | 381.25 | 394.2 | 845.48 | 656.49 | 373.2 | 303.1 | Upgrade
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| Net Income Growth | -48.19% | -53.37% | 28.79% | 75.91% | 23.13% | -5.49% | Upgrade
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| Shares Outstanding (Basic) | 578 | 580 | 583 | 581 | 583 | 583 | Upgrade
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| Shares Outstanding (Diluted) | 578 | 580 | 583 | 581 | 583 | 583 | Upgrade
|
| Shares Change (YoY) | -1.11% | -0.58% | 0.37% | -0.37% | 0.04% | -0.03% | Upgrade
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| EPS (Basic) | 0.66 | 0.68 | 1.45 | 1.13 | 0.64 | 0.52 | Upgrade
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| EPS (Diluted) | 0.66 | 0.68 | 1.45 | 1.13 | 0.64 | 0.52 | Upgrade
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| EPS Growth | -47.61% | -53.10% | 28.32% | 76.56% | 23.08% | -5.46% | Upgrade
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| Free Cash Flow | 246.23 | 324.19 | 333.72 | 692.52 | 259.54 | 160.04 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 0.56 | 0.57 | 1.19 | 0.45 | 0.28 | Upgrade
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| Dividend Per Share | 0.230 | 0.230 | 0.450 | 0.350 | 0.250 | 0.200 | Upgrade
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| Dividend Growth | -48.89% | -48.89% | 28.57% | 40.00% | 25.00% | - | Upgrade
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| Gross Margin | 27.64% | 28.33% | 30.97% | 31.01% | 30.78% | 36.14% | Upgrade
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| Operating Margin | 7.90% | 8.53% | 16.97% | 16.30% | 12.92% | 12.74% | Upgrade
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| Profit Margin | 8.93% | 9.48% | 15.54% | 14.92% | 13.30% | 12.51% | Upgrade
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| Free Cash Flow Margin | 5.76% | 7.80% | 6.13% | 15.74% | 9.25% | 6.61% | Upgrade
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| EBITDA | 431.53 | 448.68 | 1,016 | 804.94 | 432.62 | 375.34 | Upgrade
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| EBITDA Margin | 10.10% | 10.79% | 18.68% | 18.29% | 15.42% | 15.49% | Upgrade
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| D&A For EBITDA | 94.11 | 93.93 | 93.21 | 87.73 | 70.14 | 66.76 | Upgrade
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| EBIT | 337.43 | 354.76 | 923.17 | 717.21 | 362.48 | 308.57 | Upgrade
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| EBIT Margin | 7.90% | 8.53% | 16.97% | 16.30% | 12.92% | 12.74% | Upgrade
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| Effective Tax Rate | 18.50% | 18.00% | 14.06% | 14.24% | 9.80% | 9.08% | Upgrade
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| Revenue as Reported | 4,271 | 4,159 | 5,440 | 4,401 | 2,806 | 2,423 | Upgrade
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| Advertising Expenses | - | 27.83 | 22.08 | 12.35 | 11.46 | 7.91 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.