Kangda New Materials (Group) Co., Ltd. (SHE:002669)
China · Delayed Price · Currency is CNY 13.89
-0.08 (-0.57%)
Sep 30, 2025, 3:04 PM CST
SHE:002669 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,894 | 2,968 | 2,636 | 2,368 | 2,188 | 1,892 | Upgrade |
Other Revenue | 102.55 | 132.83 | 156.35 | 97.99 | 83.25 | 40.57 | Upgrade |
| 3,997 | 3,101 | 2,793 | 2,466 | 2,272 | 1,932 | Upgrade | |
Revenue Growth (YoY) | 39.01% | 11.05% | 13.22% | 8.57% | 17.57% | 81.24% | Upgrade |
Cost of Revenue | 3,381 | 2,612 | 2,217 | 1,995 | 1,916 | 1,326 | Upgrade |
Gross Profit | 615.52 | 489.52 | 575.24 | 471.35 | 355.65 | 605.71 | Upgrade |
Selling, General & Admin | 318.38 | 334.58 | 307.18 | 244.38 | 230.94 | 211.19 | Upgrade |
Research & Development | 179.1 | 198.56 | 174.39 | 121.75 | 95.34 | 95.36 | Upgrade |
Other Operating Expenses | 5.29 | -0.32 | -2.93 | -6.03 | 6.39 | 6.26 | Upgrade |
Operating Expenses | 576.74 | 584.11 | 496.74 | 376.07 | 335.89 | 336.59 | Upgrade |
Operating Income | 38.79 | -94.59 | 78.5 | 95.28 | 19.77 | 269.13 | Upgrade |
Interest Expense | -78.61 | -89.87 | -66.1 | -41.32 | -27.96 | -11.78 | Upgrade |
Interest & Investment Income | 62.48 | 46.48 | 12.43 | 13.46 | 6.34 | 11.58 | Upgrade |
Currency Exchange Gain (Loss) | 0.98 | -0.99 | -1.91 | -6.22 | 0.75 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | -14.54 | -16.52 | -5.61 | -1.93 | -3.32 | -0.44 | Upgrade |
EBT Excluding Unusual Items | 9.11 | -155.48 | 17.3 | 59.27 | -4.42 | 268.4 | Upgrade |
Impairment of Goodwill | -155.31 | -155.31 | -153.45 | -3.62 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -4.46 | -4.49 | 121.89 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.76 | -0.49 | 0.68 | -0.68 | -0.12 | -1.54 | Upgrade |
Asset Writedown | -2.44 | -2.43 | -0.71 | -0.28 | -0.19 | -7.68 | Upgrade |
Other Unusual Items | -6.5 | 25.3 | 55.93 | -1.82 | 22.43 | -6.84 | Upgrade |
Pretax Income | -156.85 | -292.91 | 41.65 | 52.88 | 17.69 | 252.35 | Upgrade |
Income Tax Expense | 16.39 | 1.36 | 7.5 | 2.25 | -3.75 | 37.78 | Upgrade |
Earnings From Continuing Operations | -173.24 | -294.27 | 34.14 | 50.63 | 21.44 | 214.57 | Upgrade |
Minority Interest in Earnings | 34.75 | 48.09 | -3.83 | -2.77 | 0.56 | 0.42 | Upgrade |
Net Income | -138.49 | -246.17 | 30.32 | 47.86 | 22 | 214.98 | Upgrade |
Net Income to Common | -138.49 | -246.17 | 30.32 | 47.86 | 22 | 214.98 | Upgrade |
Net Income Growth | - | - | -36.66% | 117.59% | -89.77% | 53.60% | Upgrade |
Shares Outstanding (Basic) | 299 | 299 | 303 | 269 | 250 | 253 | Upgrade |
Shares Outstanding (Diluted) | 299 | 299 | 303 | 269 | 250 | 253 | Upgrade |
Shares Change (YoY) | -0.11% | -1.45% | 12.74% | 7.57% | -1.17% | 1.20% | Upgrade |
EPS (Basic) | -0.46 | -0.82 | 0.10 | 0.18 | 0.09 | 0.85 | Upgrade |
EPS (Diluted) | -0.46 | -0.82 | 0.10 | 0.18 | 0.09 | 0.85 | Upgrade |
EPS Growth | - | - | -43.82% | 102.27% | -89.65% | 51.79% | Upgrade |
Free Cash Flow | -735.02 | 34.42 | -479.4 | -398.96 | 66.26 | -330.74 | Upgrade |
Free Cash Flow Per Share | -2.46 | 0.12 | -1.58 | -1.48 | 0.27 | -1.31 | Upgrade |
Dividend Per Share | - | - | 0.070 | - | - | 0.200 | Upgrade |
Dividend Growth | - | - | - | - | - | 149.44% | Upgrade |
Gross Margin | 15.40% | 15.79% | 20.60% | 19.11% | 15.66% | 31.35% | Upgrade |
Operating Margin | 0.97% | -3.05% | 2.81% | 3.86% | 0.87% | 13.93% | Upgrade |
Profit Margin | -3.46% | -7.94% | 1.09% | 1.94% | 0.97% | 11.13% | Upgrade |
Free Cash Flow Margin | -18.39% | 1.11% | -17.17% | -16.18% | 2.92% | -17.12% | Upgrade |
EBITDA | 205.24 | 69.65 | 192.24 | 176.07 | 83.11 | 324.72 | Upgrade |
EBITDA Margin | 5.13% | 2.25% | 6.88% | 7.14% | 3.66% | 16.81% | Upgrade |
D&A For EBITDA | 166.46 | 164.23 | 113.74 | 80.79 | 63.34 | 55.59 | Upgrade |
EBIT | 38.79 | -94.59 | 78.5 | 95.28 | 19.77 | 269.13 | Upgrade |
EBIT Margin | 0.97% | -3.05% | 2.81% | 3.86% | 0.87% | 13.93% | Upgrade |
Effective Tax Rate | - | - | 18.02% | 4.25% | - | 14.97% | Upgrade |
Revenue as Reported | 3,997 | 3,101 | 2,793 | 2,466 | 2,272 | 1,932 | Upgrade |
Advertising Expenses | - | - | - | 1.1 | 1.91 | 2.61 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.