Kuang-Chi Technologies Co., Ltd. (SHE:002625)
41.53
-0.17 (-0.41%)
May 8, 2026, 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 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 | 2,190 | 2,040 | 1,556 | 1,484 | 1,148 | 844.51 |
Other Revenue | 5.66 | 5.66 | 2.22 | 10.24 | 19.7 | 14.84 |
| 2,196 | 2,046 | 1,558 | 1,494 | 1,168 | 859.35 | |
Revenue Growth (YoY) | 36.46% | 31.32% | 4.25% | 27.98% | 35.88% | 35.01% |
Cost of Revenue | 1,134 | 1,044 | 759.36 | 814.59 | 690.79 | 486.49 |
Gross Profit | 1,062 | 1,002 | 798.41 | 679.72 | 476.85 | 372.86 |
Selling, General & Admin | 152.28 | 140.64 | 94.45 | 113.69 | 121.5 | 138.11 |
Research & Development | 147.05 | 135.31 | 96.15 | 91.95 | 79.14 | 65.1 |
Other Operating Expenses | 8.33 | -1.92 | -43.72 | -14.56 | 4.06 | -10.5 |
Operating Expenses | 339.21 | 305.39 | 211.04 | 208.1 | 224.81 | 230.54 |
Operating Income | 722.47 | 696.39 | 587.37 | 471.62 | 252.04 | 142.33 |
Interest Expense | - | - | - | - | -0.93 | -3.68 |
Interest & Investment Income | 107.67 | 110.13 | 166.89 | 191.2 | 194.42 | 178.46 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.02 | -0.01 |
Other Non Operating Income (Expenses) | -0.79 | -0.39 | -0.38 | -0.61 | -1 | -1.43 |
EBT Excluding Unusual Items | 829.36 | 806.12 | 753.88 | 662.21 | 444.55 | 315.67 |
Gain (Loss) on Sale of Investments | 2.44 | 0.04 | - | - | - | 0.07 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.04 | 0.75 | -23.26 | 0.65 |
Asset Writedown | -0.1 | -0.1 | -0 | -32.53 | -9.33 | -3.24 |
Other Unusual Items | 5.08 | 4.32 | -1.88 | 38.19 | 31.9 | 19.73 |
Pretax Income | 836.8 | 810.4 | 752.04 | 668.62 | 443.87 | 332.88 |
Income Tax Expense | 124.22 | 123.45 | 100.14 | 85.48 | 67.51 | 63.6 |
Earnings From Continuing Operations | 712.58 | 686.95 | 651.9 | 583.14 | 376.36 | 269.29 |
Minority Interest in Earnings | - | - | 0.07 | 0.16 | 0.32 | 1.99 |
Net Income | 712.58 | 686.95 | 651.97 | 583.3 | 376.68 | 271.27 |
Net Income to Common | 712.58 | 686.95 | 651.97 | 583.3 | 376.68 | 271.27 |
Net Income Growth | 6.89% | 5.37% | 11.77% | 54.85% | 38.86% | 66.25% |
Shares Outstanding (Basic) | 2,160 | 2,147 | 2,173 | 2,160 | 2,216 | 2,087 |
Shares Outstanding (Diluted) | 2,160 | 2,147 | 2,173 | 2,160 | 2,216 | 2,087 |
Shares Change (YoY) | 0.69% | -1.22% | 0.60% | -2.50% | 6.18% | 2.31% |
EPS (Basic) | 0.33 | 0.32 | 0.30 | 0.27 | 0.17 | 0.13 |
EPS (Diluted) | 0.33 | 0.32 | 0.30 | 0.27 | 0.17 | 0.13 |
EPS Growth | 6.16% | 6.67% | 11.11% | 58.82% | 30.77% | 62.50% |
Free Cash Flow | -122.38 | 159.6 | -716.46 | -443.78 | -242.75 | -440.86 |
Free Cash Flow Per Share | -0.06 | 0.07 | -0.33 | -0.20 | -0.11 | -0.21 |
Dividend Per Share | 0.035 | 0.035 | 0.233 | - | 0.135 | - |
Dividend Growth | -84.98% | -84.98% | - | - | - | - |
Gross Margin | 48.35% | 48.97% | 51.25% | 45.49% | 40.84% | 43.39% |
Operating Margin | 32.90% | 34.04% | 37.71% | 31.56% | 21.59% | 16.56% |
Profit Margin | 32.45% | 33.58% | 41.85% | 39.03% | 32.26% | 31.57% |
Free Cash Flow Margin | -5.57% | 7.80% | -45.99% | -29.70% | -20.79% | -51.30% |
EBITDA | 914.54 | 874.41 | 709.26 | 585.8 | 361.48 | 227.21 |
EBITDA Margin | 41.65% | 42.74% | 45.53% | 39.20% | 30.96% | 26.44% |
D&A For EBITDA | 192.06 | 178.03 | 121.89 | 114.18 | 109.44 | 84.88 |
EBIT | 722.47 | 696.39 | 587.37 | 471.62 | 252.04 | 142.33 |
EBIT Margin | 32.90% | 34.04% | 37.71% | 31.56% | 21.59% | 16.56% |
Effective Tax Rate | 14.85% | 15.23% | 13.32% | 12.78% | 15.21% | 19.11% |
Revenue as Reported | 2,196 | 2,046 | 1,558 | 1,494 | 1,168 | 859.35 |
Advertising Expenses | - | 1.43 | 1.65 | 0.45 | 3.35 | 1.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.