Kangda New Materials (Group) Co., Ltd. (SHE:002669)
China · Delayed Price · Currency is CNY 10.78
+0.10 (0.94%)
Nov 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,594 | 5,101 | 2,968 | 2,636 | 2,368 | 2,188 |
Other Revenue | 135.95 | 135.95 | 132.83 | 156.35 | 97.99 | 83.25 |
| 5,730 | 5,237 | 3,101 | 2,793 | 2,466 | 2,272 | |
Revenue Growth | 22.65% | 68.87% | 11.05% | 13.22% | 8.57% | 17.57% |
Cost of Revenue | 4,995 | 4,529 | 2,612 | 2,217 | 1,995 | 1,916 |
Gross Profit | 735.46 | 707.51 | 489.52 | 575.24 | 471.35 | 355.65 |
Selling, General & Admin | 333.34 | 321.16 | 334.58 | 307.18 | 244.38 | 230.94 |
Research & Development | 166.01 | 158.26 | 198.56 | 174.39 | 121.75 | 95.34 |
Other Operating Expenses | 7.08 | -7.09 | -0.32 | -2.93 | -6.03 | 6.39 |
Operating Expenses | 488.21 | 542.74 | 584.11 | 496.74 | 376.07 | 335.89 |
Operating Income | 247.25 | 164.78 | -94.59 | 78.5 | 95.28 | 19.77 |
Interest Expense | -81.03 | -70.49 | -89.87 | -66.1 | -41.32 | -27.96 |
Interest & Investment Income | - | 32.83 | 46.48 | 12.43 | 13.46 | 6.34 |
Currency Exchange Gain (Loss) | -0.99 | -0.99 | -0.99 | -1.91 | -6.22 | 0.75 |
Other Non Operating Income (Expenses) | -3.93 | 3.16 | -16.52 | -5.61 | -1.93 | -3.32 |
EBT Excluding Unusual Items | 161.3 | 129.29 | -155.48 | 17.3 | 59.27 | -4.42 |
Impairment of Goodwill | -30.24 | -30.24 | -155.31 | -153.45 | -3.62 | - |
Gain (Loss) on Sale of Investments | 42.2 | 49.96 | -4.49 | 121.89 | - | - |
Gain (Loss) on Sale of Assets | 1.12 | 3.17 | -0.49 | 0.68 | -0.68 | -0.12 |
Asset Writedown | -32.5 | -4.68 | -2.43 | -0.71 | -0.28 | -0.19 |
Other Unusual Items | 2.78 | 0.66 | 25.3 | 55.93 | -1.82 | 22.43 |
Pretax Income | 144.65 | 148.15 | -292.91 | 41.65 | 52.88 | 17.69 |
Income Tax Expense | 40.59 | 35.09 | 1.36 | 7.5 | 2.25 | -3.75 |
Earnings From Continuing Operations | 104.05 | 113.06 | -294.27 | 34.14 | 50.63 | 21.44 |
Minority Interest in Earnings | 0.05 | 12.38 | 48.09 | -3.83 | -2.77 | 0.56 |
Net Income | 104.1 | 125.44 | -246.17 | 30.32 | 47.86 | 22 |
Net Income to Common | 104.1 | 125.44 | -246.17 | 30.32 | 47.86 | 22 |
Net Income Growth | - | - | - | -36.66% | 117.59% | -89.77% |
Shares Outstanding (Basic) | 290 | 294 | 299 | 303 | 269 | 250 |
Shares Outstanding (Diluted) | 290 | 294 | 299 | 303 | 269 | 250 |
Shares Change | -2.45% | -1.44% | -1.45% | 12.74% | 7.57% | -1.17% |
EPS (Basic) | 0.36 | 0.43 | -0.82 | 0.10 | 0.18 | 0.09 |
EPS (Diluted) | 0.36 | 0.43 | -0.82 | 0.10 | 0.18 | 0.09 |
EPS Growth | - | - | - | -43.82% | 102.27% | -89.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -1,649 | -1,560 | 34.42 | -479.4 | -398.96 | 66.26 |
Free Cash Flow Per Share | -5.68 | -5.30 | 0.12 | -1.58 | -1.48 | 0.27 |
Dividend Per Share | 0.100 | 0.100 | - | 0.070 | - | - |
Dividend Growth | - | - | - | -65.00% | - | - |
Gross Margin | 12.83% | 13.51% | 15.79% | 20.60% | 19.11% | 15.66% |
Operating Margin | 4.32% | 3.15% | -3.05% | 2.81% | 3.86% | 0.87% |
Profit Margin | 1.82% | 2.40% | -7.94% | 1.09% | 1.94% | 0.97% |
Free Cash Flow Margin | -28.78% | -29.79% | 1.11% | -17.17% | -16.18% | 2.92% |
EBITDA | 434.5 | 343.8 | 73.46 | 192.24 | 176.07 | 83.11 |
EBITDA Margin | 7.58% | 6.57% | 2.37% | 6.88% | 7.14% | 3.66% |
D&A For EBITDA | 187.25 | 179.02 | 168.04 | 113.74 | 80.79 | 63.34 |
EBIT | 247.25 | 164.78 | -94.59 | 78.5 | 95.28 | 19.77 |
EBIT Margin | 4.32% | 3.15% | -3.05% | 2.81% | 3.86% | 0.87% |
Effective Tax Rate | 28.06% | 23.69% | - | 18.02% | 4.25% | - |
Revenue as Reported | 5,730 | 5,237 | 3,101 | 2,793 | 2,466 | 2,272 |
Advertising Expenses | - | - | - | - | 1.1 | 1.91 |