Shenzhen King Explorer Science and Technology Corporation (SHE:002917)
China · Delayed Price · Currency is CNY 10.31
+0.01 (0.10%)
Aug 27, 2026, 3:04 PM CST
SHE:002917 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 | Jun '26 Jun 30, 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 | 1,712 | 1,748 | 1,619 | 1,497 | 1,188 | 810.47 |
Other Revenue | 21.05 | 21.05 | 12.88 | 9.77 | 5.2 | 4.64 |
| 1,733 | 1,769 | 1,632 | 1,507 | 1,193 | 815.11 | |
Revenue Growth | 1.31% | 8.38% | 8.29% | 26.34% | 46.36% | 28.76% |
Cost of Revenue | 1,101 | 1,130 | 1,079 | 1,024 | 874.88 | 606.78 |
Gross Profit | 631.72 | 639.36 | 552.99 | 483.29 | 318.12 | 208.33 |
Selling, General & Admin | 279.78 | 284.24 | 279.67 | 246.95 | 206.86 | 112.48 |
Research & Development | 112.34 | 109.99 | 94.23 | 79.35 | 76.45 | 56.24 |
Other Operating Expenses | 5.59 | 4 | 0.47 | 3.79 | -1.9 | 1.96 |
Operating Expenses | 413.11 | 413.63 | 381.87 | 339.58 | 286.06 | 173.39 |
Operating Income | 218.61 | 225.73 | 171.12 | 143.71 | 32.05 | 34.94 |
Interest Expense | -16.22 | -16.22 | -23.07 | -27.71 | -32.37 | -21.78 |
Interest & Investment Income | 21.39 | 23.43 | 23.73 | 25.18 | 24.16 | 11.19 |
Currency Exchange Gain (Loss) | -0.87 | -0.87 | 0.28 | 0.08 | 2.74 | -0.71 |
Other Non Operating Income (Expenses) | 20.58 | 9.7 | -6.97 | -5.68 | -2.03 | -0.61 |
EBT Excluding Unusual Items | 243.49 | 241.78 | 165.09 | 135.58 | 24.55 | 23.03 |
Impairment of Goodwill | - | - | -6.89 | -27.26 | - | - |
Gain (Loss) on Sale of Assets | 0.13 | -0.02 | 1.85 | 1.67 | -0.12 | -0.19 |
Asset Writedown | -0.3 | -0.21 | - | 0.08 | -44.5 | - |
Other Unusual Items | 3.35 | 3.35 | 5.83 | 6.62 | 0.44 | 6.53 |
Pretax Income | 246.67 | 244.9 | 165.88 | 116.7 | -19.62 | 29.37 |
Income Tax Expense | 29.92 | 30.79 | 12.8 | 9.88 | 0.63 | -2.64 |
Earnings From Continuing Operations | 216.75 | 214.11 | 153.08 | 106.82 | -20.25 | 32 |
Minority Interest in Earnings | -40.49 | -39.54 | -29 | -5.16 | 45.51 | 7.9 |
Net Income | 176.26 | 174.57 | 124.08 | 101.66 | 25.26 | 39.9 |
Net Income to Common | 176.26 | 174.57 | 124.08 | 101.66 | 25.26 | 39.9 |
Net Income Growth | 26.74% | 40.70% | 22.05% | 302.50% | -36.70% | -41.77% |
Shares Outstanding (Basic) | 342 | 342 | 343 | 346 | 341 | 271 |
Shares Outstanding (Diluted) | 342 | 342 | 343 | 346 | 341 | 271 |
Shares Change | -0.04% | -0.26% | -0.80% | 1.31% | 25.75% | 0.02% |
EPS (Basic) | 0.52 | 0.51 | 0.36 | 0.29 | 0.07 | 0.15 |
EPS (Diluted) | 0.52 | 0.51 | 0.36 | 0.29 | 0.07 | 0.15 |
EPS Growth | 26.78% | 41.06% | 23.03% | 297.30% | -49.66% | -41.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 234.5 | 293.96 | 121.04 | 90.55 | -163.97 | -4.13 |
Free Cash Flow Per Share | 0.69 | 0.86 | 0.35 | 0.26 | -0.48 | -0.01 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.100 | 0.060 | 0.060 |
Dividend Growth | 50.00% | 50.00% | 0% | 66.67% | 0% | -40.00% |
Gross Margin | 36.46% | 36.14% | 33.88% | 32.06% | 26.67% | 25.56% |
Operating Margin | 12.62% | 12.76% | 10.48% | 9.53% | 2.69% | 4.29% |
Profit Margin | 10.17% | 9.87% | 7.60% | 6.74% | 2.12% | 4.90% |
Free Cash Flow Margin | 13.53% | 16.62% | 7.42% | 6.01% | -13.74% | -0.51% |
EBITDA | 300.31 | 303.65 | 243.95 | 219.53 | 107.31 | 73.53 |
EBITDA Margin | 17.33% | 17.16% | 14.95% | 14.56% | 9.00% | 9.02% |
D&A For EBITDA | 81.7 | 77.92 | 72.83 | 75.82 | 75.26 | 38.59 |
EBIT | 218.61 | 225.73 | 171.12 | 143.71 | 32.05 | 34.94 |
EBIT Margin | 12.62% | 12.76% | 10.48% | 9.53% | 2.69% | 4.29% |
Effective Tax Rate | 12.13% | 12.57% | 7.72% | 8.47% | - | - |
Revenue as Reported | 1,769 | 1,769 | 1,632 | 1,507 | 1,193 | 815.11 |