Shenzhen Keanda Electronic Technology Corp., Ltd. (SHE:002972)
China
· Delayed Price · Currency is CNY 11.61
-0.02 (-0.17%)
Jun 16, 2025, 2:45 PM CST
SHE:002972 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 | Mar '25 Mar 31, 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 | 330.43 | 318.89 | 244.07 | 365.92 | 400.84 | 360.54 | Upgrade
|
| Other Revenue | 0.34 | 0.34 | 0.43 | 0.69 | 0 | 0 | Upgrade
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| Revenue | 330.77 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 | Upgrade
|
| Revenue Growth (YoY) | 27.97% | 30.56% | -33.31% | -8.54% | 11.18% | 12.38% | Upgrade
|
| Cost of Revenue | 146.34 | 136.87 | 107.15 | 115.64 | 151.66 | 139.7 | Upgrade
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| Gross Profit | 184.43 | 182.36 | 137.35 | 250.97 | 249.19 | 220.85 | Upgrade
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| Selling, General & Admin | 65.5 | 62.15 | 58.54 | 52.46 | 47.06 | 40.14 | Upgrade
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| Research & Development | 38.93 | 39.19 | 36.75 | 42.68 | 39.79 | 29.56 | Upgrade
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| Other Operating Expenses | -7.74 | -10.43 | -5.85 | 2.23 | -5.08 | -1.95 | Upgrade
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| Operating Expenses | 97.65 | 102.46 | 84.18 | 124.4 | 97.21 | 75.7 | Upgrade
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| Operating Income | 86.78 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 | Upgrade
|
| Interest Expense | -0.18 | -0.09 | - | -1.54 | - | - | Upgrade
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| Interest & Investment Income | 10.02 | 9.99 | 12.97 | 17.43 | 15.57 | 12.04 | Upgrade
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| Currency Exchange Gain (Loss) | -3.9 | -3.9 | -1.96 | 0.86 | 2.76 | -1.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.07 | -1.07 | -0.77 | -1.17 | -1.1 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 90.64 | 84.83 | 63.41 | 142.15 | 169.22 | 155.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.26 | 0.15 | - | -0.44 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.06 | 0.47 | - | Upgrade
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| Asset Writedown | 0.21 | -0 | 0.01 | -0.02 | -0.26 | -0 | Upgrade
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| Other Unusual Items | 13.47 | 13.47 | 4.61 | -4.24 | 3.64 | 2.54 | Upgrade
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| Pretax Income | 104.07 | 98.44 | 68.04 | 137.51 | 173.07 | 158.4 | Upgrade
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| Income Tax Expense | 10.62 | 10.52 | 5.73 | 15.21 | 21.58 | 20.97 | Upgrade
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| Earnings From Continuing Operations | 93.45 | 87.92 | 62.31 | 122.3 | 151.5 | 137.43 | Upgrade
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| Minority Interest in Earnings | 0.17 | 0.16 | -0.15 | 0.05 | -0.09 | -0.04 | Upgrade
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| Net Income | 93.62 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 | Upgrade
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| Net Income to Common | 93.62 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 | Upgrade
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| Net Income Growth | 49.15% | 41.70% | -49.19% | -19.20% | 10.20% | 10.89% | Upgrade
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| Shares Outstanding (Basic) | 247 | 247 | 244 | 244 | 245 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 247 | 247 | 244 | 244 | 245 | 247 | Upgrade
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| Shares Change (YoY) | 1.17% | 1.13% | -0.16% | -0.40% | -0.48% | 33.64% | Upgrade
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| EPS (Basic) | 0.38 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 | Upgrade
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| EPS (Diluted) | 0.38 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 | Upgrade
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| EPS Growth | 47.42% | 40.13% | -49.11% | -18.87% | 10.73% | -17.02% | Upgrade
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| Free Cash Flow | 187.25 | 162.38 | -49.47 | 10.64 | 40 | 68.18 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 0.66 | -0.20 | 0.04 | 0.16 | 0.28 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.429 | 0.357 | 0.143 | Upgrade
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| Dividend Growth | - | - | -30.00% | 20.02% | 149.90% | 33.43% | Upgrade
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| Gross Margin | 55.76% | 57.12% | 56.18% | 68.46% | 62.17% | 61.25% | Upgrade
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| Operating Margin | 26.24% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% | Upgrade
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| Profit Margin | 28.30% | 27.59% | 25.42% | 33.37% | 37.77% | 38.11% | Upgrade
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| Free Cash Flow Margin | 56.61% | 50.87% | -20.23% | 2.90% | 9.98% | 18.91% | Upgrade
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| EBITDA | 96.66 | 89.8 | 63.22 | 134.06 | 156.58 | 149.36 | Upgrade
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| EBITDA Margin | 29.22% | 28.13% | 25.86% | 36.57% | 39.06% | 41.42% | Upgrade
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| D&A For EBITDA | 9.87 | 9.91 | 10.04 | 7.5 | 4.6 | 4.21 | Upgrade
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| EBIT | 86.78 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 | Upgrade
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| EBIT Margin | 26.24% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% | Upgrade
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| Effective Tax Rate | 10.21% | 10.69% | 8.42% | 11.06% | 12.47% | 13.24% | Upgrade
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| Revenue as Reported | 330.77 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.