Shenzhen King Explorer Science and Technology Corporation (SHE:002917)
China · Delayed Price · Currency is CNY 14.08
-0.07 (-0.49%)
At close: Feb 13, 2026
SHE:002917 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,686 | 1,619 | 1,497 | 1,188 | 810.47 | 623.41 |
Other Revenue | 12.88 | 12.88 | 9.77 | 5.2 | 4.64 | 9.64 |
| 1,699 | 1,632 | 1,507 | 1,193 | 815.11 | 633.04 | |
Revenue Growth (YoY) | 3.36% | 8.29% | 26.34% | 46.36% | 28.76% | 40.19% |
Cost of Revenue | 1,095 | 1,079 | 1,024 | 874.88 | 606.78 | 434.79 |
Gross Profit | 603.7 | 552.99 | 483.29 | 318.12 | 208.33 | 198.25 |
Selling, General & Admin | 290.8 | 279.67 | 246.95 | 206.86 | 112.48 | 78.48 |
Research & Development | 108.6 | 94.23 | 79.35 | 76.45 | 56.24 | 45.21 |
Other Operating Expenses | 2.3 | 0.47 | 3.79 | -1.9 | 1.96 | 4.38 |
Operating Expenses | 399.07 | 381.87 | 339.58 | 286.06 | 173.39 | 129.09 |
Operating Income | 204.63 | 171.12 | 143.71 | 32.05 | 34.94 | 69.16 |
Interest Expense | -17.35 | -23.07 | -27.71 | -32.37 | -21.78 | -3.97 |
Interest & Investment Income | 22.25 | 23.73 | 25.18 | 24.16 | 11.19 | 10.61 |
Currency Exchange Gain (Loss) | 0.28 | 0.28 | 0.08 | 2.74 | -0.71 | -2.2 |
Other Non Operating Income (Expenses) | -5.97 | -6.97 | -5.68 | -2.03 | -0.61 | -0.85 |
EBT Excluding Unusual Items | 203.84 | 165.09 | 135.58 | 24.55 | 23.03 | 72.75 |
Impairment of Goodwill | -6.89 | -6.89 | -27.26 | - | - | - |
Gain (Loss) on Sale of Assets | 1.64 | 1.85 | 1.67 | -0.12 | -0.19 | 0.04 |
Asset Writedown | -0.75 | -0.74 | 0.08 | -44.5 | - | -0.04 |
Other Unusual Items | 5.69 | 6.57 | 6.62 | 0.44 | 6.53 | 11.1 |
Pretax Income | 203.54 | 165.88 | 116.7 | -19.62 | 29.37 | 83.85 |
Income Tax Expense | 23.99 | 12.8 | 9.88 | 0.63 | -2.64 | 7.15 |
Earnings From Continuing Operations | 179.55 | 153.08 | 106.82 | -20.25 | 32 | 76.7 |
Minority Interest in Earnings | -30.27 | -29 | -5.16 | 45.51 | 7.9 | -8.18 |
Net Income | 149.28 | 124.08 | 101.66 | 25.26 | 39.9 | 68.52 |
Net Income to Common | 149.28 | 124.08 | 101.66 | 25.26 | 39.9 | 68.52 |
Net Income Growth | 16.15% | 22.05% | 302.50% | -36.70% | -41.77% | 11.83% |
Shares Outstanding (Basic) | 342 | 343 | 346 | 341 | 271 | 271 |
Shares Outstanding (Diluted) | 342 | 343 | 346 | 341 | 271 | 271 |
Shares Change (YoY) | -0.39% | -0.80% | 1.31% | 25.75% | 0.02% | 0.01% |
EPS (Basic) | 0.44 | 0.36 | 0.29 | 0.07 | 0.15 | 0.25 |
EPS (Diluted) | 0.44 | 0.36 | 0.29 | 0.07 | 0.15 | 0.25 |
EPS Growth | 16.60% | 23.03% | 297.30% | -49.66% | -41.78% | 11.82% |
Free Cash Flow | 283.89 | 121.04 | 90.55 | -163.97 | -4.13 | 9.82 |
Free Cash Flow Per Share | 0.83 | 0.35 | 0.26 | -0.48 | -0.01 | 0.04 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.060 | 0.060 | 0.100 |
Dividend Growth | - | - | 66.67% | - | -40.00% | 49.93% |
Gross Margin | 35.53% | 33.88% | 32.06% | 26.67% | 25.56% | 31.32% |
Operating Margin | 12.04% | 10.48% | 9.53% | 2.69% | 4.29% | 10.93% |
Profit Margin | 8.79% | 7.60% | 6.74% | 2.12% | 4.90% | 10.82% |
Free Cash Flow Margin | 16.71% | 7.42% | 6.01% | -13.74% | -0.51% | 1.55% |
EBITDA | 274.14 | 243.34 | 219.53 | 107.31 | 73.53 | 88.53 |
EBITDA Margin | 16.13% | 14.91% | 14.56% | 9.00% | 9.02% | 13.98% |
D&A For EBITDA | 69.51 | 72.22 | 75.82 | 75.26 | 38.59 | 19.37 |
EBIT | 204.63 | 171.12 | 143.71 | 32.05 | 34.94 | 69.16 |
EBIT Margin | 12.04% | 10.48% | 9.53% | 2.69% | 4.29% | 10.93% |
Effective Tax Rate | 11.79% | 7.72% | 8.47% | - | - | 8.52% |
Revenue as Reported | 1,699 | 1,632 | 1,507 | 1,193 | 815.11 | 633.04 |
Advertising Expenses | - | - | - | - | - | 0.65 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.