Kuang-Chi Technologies Co., Ltd. (SHE: 002625)
China
· Delayed Price · Currency is CNY 26.90
+0.22 (0.82%)
Oct 11, 2024, 3:04 PM CST
Kuang-Chi Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,500 | 1,484 | 1,148 | 844.51 | 619.69 | 475.79 | Upgrade
|
| Other Revenue | 3.29 | 10.24 | 19.7 | 14.84 | 16.82 | 5.49 | Upgrade
|
| Revenue | 1,503 | 1,494 | 1,168 | 859.35 | 636.51 | 481.28 | Upgrade
|
| Revenue Growth (YoY) | -2.66% | 27.98% | 35.88% | 35.01% | 32.25% | 3.78% | Upgrade
|
| Cost of Revenue | 748.01 | 814.59 | 690.79 | 486.49 | 398.98 | 317.75 | Upgrade
|
| Gross Profit | 755.34 | 679.72 | 476.85 | 372.86 | 237.53 | 163.53 | Upgrade
|
| Selling, General & Admin | 97.8 | 119.53 | 121.5 | 138.11 | 108.53 | 116.65 | Upgrade
|
| Research & Development | 83.95 | 86.11 | 79.14 | 65.1 | 70.96 | 62.21 | Upgrade
|
| Other Operating Expenses | -5.47 | -14.56 | 4.06 | -10.5 | -27.91 | -22.88 | Upgrade
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| Operating Expenses | 213.35 | 208.1 | 224.81 | 230.54 | 179.96 | 164.48 | Upgrade
|
| Operating Income | 541.99 | 471.62 | 252.04 | 142.33 | 57.57 | -0.95 | Upgrade
|
| Interest Expense | - | - | -0.93 | -3.68 | -10 | -12.48 | Upgrade
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| Interest & Investment Income | 187.34 | 191.2 | 194.42 | 178.46 | 127.04 | 117.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | -0.01 | -0.02 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | -0.61 | -1 | -1.43 | -1.63 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 728.71 | 662.21 | 444.55 | 315.67 | 172.96 | 104 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.07 | - | 4.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | 0.75 | -23.26 | 0.65 | 7.04 | -0 | Upgrade
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| Asset Writedown | -31.21 | -32.53 | -9.33 | -3.24 | -8.74 | - | Upgrade
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| Other Unusual Items | 44.64 | 38.19 | 31.9 | 19.73 | 16.88 | 19.57 | Upgrade
|
| Pretax Income | 741.92 | 668.62 | 443.87 | 332.88 | 188.15 | 128.41 | Upgrade
|
| Income Tax Expense | 97.72 | 85.48 | 67.51 | 63.6 | 25.54 | 16.91 | Upgrade
|
| Earnings From Continuing Operations | 644.2 | 583.14 | 376.36 | 269.29 | 162.61 | 111.5 | Upgrade
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| Minority Interest in Earnings | 0.15 | 0.16 | 0.32 | 1.99 | 0.56 | 3.48 | Upgrade
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| Net Income | 644.35 | 583.3 | 376.68 | 271.27 | 163.17 | 114.99 | Upgrade
|
| Net Income to Common | 644.35 | 583.3 | 376.68 | 271.27 | 163.17 | 114.99 | Upgrade
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| Net Income Growth | 29.67% | 54.85% | 38.85% | 66.25% | 41.90% | 63.02% | Upgrade
|
| Shares Outstanding (Basic) | 2,151 | 2,160 | 2,216 | 2,087 | 2,040 | 2,300 | Upgrade
|
| Shares Outstanding (Diluted) | 2,151 | 2,160 | 2,216 | 2,087 | 2,040 | 2,300 | Upgrade
|
| Shares Change (YoY) | -0.56% | -2.50% | 6.18% | 2.31% | -11.31% | -2.19% | Upgrade
|
| EPS (Basic) | 0.30 | 0.27 | 0.17 | 0.13 | 0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.27 | 0.17 | 0.13 | 0.08 | 0.05 | Upgrade
|
| EPS Growth | 30.40% | 58.82% | 30.77% | 62.50% | 60.00% | 66.67% | Upgrade
|
| Free Cash Flow | -76.51 | -443.78 | -242.75 | -440.86 | -249.96 | -237.56 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.21 | -0.11 | -0.21 | -0.12 | -0.10 | Upgrade
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| Dividend Per Share | 0.233 | - | 0.135 | - | - | - | Upgrade
|
| Gross Margin | 50.24% | 45.49% | 40.84% | 43.39% | 37.32% | 33.98% | Upgrade
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| Operating Margin | 36.05% | 31.56% | 21.59% | 16.56% | 9.04% | -0.20% | Upgrade
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| Profit Margin | 42.86% | 39.03% | 32.26% | 31.57% | 25.64% | 23.89% | Upgrade
|
| Free Cash Flow Margin | -5.09% | -29.70% | -20.79% | -51.30% | -39.27% | -49.36% | Upgrade
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| EBITDA | 647.59 | 583.96 | 361.48 | 227.21 | 115.2 | 49.8 | Upgrade
|
| EBITDA Margin | 43.08% | 39.08% | 30.96% | 26.44% | 18.10% | 10.35% | Upgrade
|
| D&A For EBITDA | 105.61 | 112.34 | 109.44 | 84.88 | 57.64 | 50.75 | Upgrade
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| EBIT | 541.99 | 471.62 | 252.04 | 142.33 | 57.57 | -0.95 | Upgrade
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| EBIT Margin | 36.05% | 31.56% | 21.59% | 16.56% | 9.04% | -0.20% | Upgrade
|
| Effective Tax Rate | 13.17% | 12.78% | 15.21% | 19.11% | 13.57% | 13.17% | Upgrade
|
| Revenue as Reported | 1,503 | 1,494 | 1,168 | 859.35 | 636.51 | 481.28 | Upgrade
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| Advertising Expenses | - | 0.45 | 3.35 | 1.56 | 1.83 | 1.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.