Hunan Kaimeite Gases Co., Ltd. (SHE:002549)
China · Delayed Price · Currency is CNY 12.87
+0.33 (2.63%)
Jul 31, 2026, 3:06 PM CST
Hunan Kaimeite Gases 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 | Jun '26 Jun 30, 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 | 628.42 | 624.59 | 586.46 | 569.94 | 851.27 | 666.54 |
Other Revenue | 3.43 | 2.07 | 1.58 | 1.23 | 0.84 | 0.97 |
| 631.85 | 626.66 | 588.04 | 571.17 | 852.11 | 667.51 | |
Revenue Growth | 2.31% | 6.57% | 2.95% | -32.97% | 27.66% | 28.68% |
Cost of Revenue | 451.5 | 431.77 | 465.28 | 445.49 | 514.5 | 388.74 |
Gross Profit | 180.35 | 194.89 | 122.75 | 125.67 | 337.6 | 278.76 |
Selling, General & Admin | 127.45 | 114.49 | 175.84 | 141.48 | 114.24 | 111.11 |
Research & Development | 34.8 | 34.72 | 33.5 | 35.61 | 43.67 | 42.9 |
Other Operating Expenses | 4.31 | -5.39 | -3.82 | -11.71 | -3.56 | -19.28 |
Operating Expenses | 169.73 | 147.22 | 205.4 | 165.38 | 154.53 | 134.55 |
Operating Income | 10.61 | 47.66 | -82.64 | -39.71 | 183.08 | 144.21 |
Interest Expense | -10.78 | -11.97 | -18.69 | -19.98 | -22.03 | -20.99 |
Interest & Investment Income | 13.37 | 16.19 | 25.09 | 24 | 15.85 | 13.63 |
Currency Exchange Gain (Loss) | -0.25 | -0.12 | 0.03 | -0.01 | -0.1 | 0.03 |
Other Non Operating Income (Expenses) | -1.71 | 1.25 | 0.25 | -0.79 | -0.56 | 0.23 |
EBT Excluding Unusual Items | 11.24 | 53.01 | -75.97 | -36.49 | 176.23 | 137.11 |
Gain (Loss) on Sale of Investments | 0.89 | 0.87 | 4.3 | 3.05 | 2.25 | 0.71 |
Gain (Loss) on Sale of Assets | -0.52 | -0.25 | -1.83 | 0.72 | -0.06 | -0.99 |
Asset Writedown | -9.56 | -0.74 | -1.92 | -0.46 | -0.29 | -0.22 |
Other Unusual Items | 23.17 | 15.46 | 13.74 | 5.66 | 9.85 | -0.01 |
Pretax Income | 25.22 | 68.36 | -61.67 | -27.51 | 187.99 | 136.59 |
Income Tax Expense | -8.75 | 0.29 | -11.38 | -0.77 | 20.12 | -1.82 |
Earnings From Continuing Operations | 33.97 | 68.07 | -50.28 | -26.75 | 167.86 | 138.42 |
Minority Interest in Earnings | 0.66 | 0.49 | 1.72 | 1.13 | -2.34 | 0.39 |
Net Income | 34.63 | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 |
Net Income to Common | 34.63 | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 |
Net Income Growth | -45.23% | - | - | - | 19.25% | 92.34% |
Shares Outstanding (Basic) | 696 | 695 | 696 | 653 | 624 | 624 |
Shares Outstanding (Diluted) | 696 | 695 | 696 | 653 | 624 | 624 |
Shares Change | -0.08% | -0.07% | 6.50% | 4.75% | 0.02% | -0.03% |
EPS (Basic) | 0.05 | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 |
EPS (Diluted) | 0.05 | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 |
EPS Growth | -45.18% | - | - | - | 19.23% | 92.39% |
Free Cash Flow | -208.73 | -206.53 | -172.57 | -53.83 | 69.7 | 175.72 |
Free Cash Flow Per Share | -0.30 | -0.30 | -0.25 | -0.08 | 0.11 | 0.28 |
Dividend Per Share | 0.050 | 0.050 | - | - | - | 0.050 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 28.54% | 31.10% | 20.88% | 22.00% | 39.62% | 41.76% |
Operating Margin | 1.68% | 7.61% | -14.05% | -6.95% | 21.49% | 21.61% |
Profit Margin | 5.48% | 10.94% | -8.26% | -4.48% | 19.43% | 20.79% |
Free Cash Flow Margin | -33.03% | -32.96% | -29.35% | -9.43% | 8.18% | 26.32% |
EBITDA | 119.94 | 148.16 | 13.49 | 68.21 | 290.21 | 250.19 |
EBITDA Margin | 18.98% | 23.64% | 2.29% | 11.94% | 34.06% | 37.48% |
D&A For EBITDA | 109.33 | 100.49 | 96.14 | 107.92 | 107.13 | 105.97 |
EBIT | 10.61 | 47.66 | -82.64 | -39.71 | 183.08 | 144.21 |
EBIT Margin | 1.68% | 7.61% | -14.05% | -6.95% | 21.49% | 21.61% |
Effective Tax Rate | - | 0.43% | - | - | 10.71% | - |
Revenue as Reported | 631.85 | 626.66 | 588.04 | 571.17 | 852.11 | 667.51 |