Shenzhen Keanda Electronic Technology Corp., Ltd. (SHE:002972)
China · Delayed Price · Currency is CNY 12.64
+0.01 (0.08%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 326.09 | 318.89 | 244.07 | 365.92 | 400.84 | 360.54 |
Other Revenue | 0.34 | 0.34 | 0.43 | 0.69 | 0 | 0 |
| 326.43 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 | |
Revenue Growth (YoY) | 17.82% | 30.56% | -33.31% | -8.54% | 11.18% | 12.38% |
Cost of Revenue | 147.31 | 136.87 | 107.15 | 115.64 | 151.66 | 139.7 |
Gross Profit | 179.13 | 182.36 | 137.35 | 250.97 | 249.19 | 220.85 |
Selling, General & Admin | 67.63 | 62.15 | 58.54 | 52.46 | 47.06 | 40.14 |
Research & Development | 39.85 | 39.19 | 36.75 | 42.68 | 39.79 | 29.56 |
Other Operating Expenses | -5.5 | -10.43 | -5.85 | 2.23 | -5.08 | -1.95 |
Operating Expenses | 114.99 | 102.46 | 84.18 | 124.4 | 97.21 | 75.7 |
Operating Income | 64.14 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 |
Interest Expense | -1.39 | -0.09 | - | -1.54 | - | - |
Interest & Investment Income | 8.02 | 9.99 | 12.97 | 17.43 | 15.57 | 12.04 |
Currency Exchange Gain (Loss) | -3.9 | -3.9 | -1.96 | 0.86 | 2.76 | -1.63 |
Other Non Operating Income (Expenses) | 12.65 | -1.07 | -0.77 | -1.17 | -1.1 | 0.3 |
EBT Excluding Unusual Items | 79.52 | 84.83 | 63.41 | 142.15 | 169.22 | 155.86 |
Gain (Loss) on Sale of Investments | 0.32 | 0.15 | - | -0.44 | - | - |
Gain (Loss) on Sale of Assets | -0 | - | - | 0.06 | 0.47 | - |
Asset Writedown | -1.21 | -0 | 0.01 | -0.02 | -0.26 | -0 |
Other Unusual Items | 14.01 | 13.47 | 4.61 | -4.24 | 3.64 | 2.54 |
Pretax Income | 92.64 | 98.44 | 68.04 | 137.51 | 173.07 | 158.4 |
Income Tax Expense | 13.44 | 10.52 | 5.73 | 15.21 | 21.58 | 20.97 |
Earnings From Continuing Operations | 79.19 | 87.92 | 62.31 | 122.3 | 151.5 | 137.43 |
Minority Interest in Earnings | 0.11 | 0.16 | -0.15 | 0.05 | -0.09 | -0.04 |
Net Income | 79.3 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 |
Net Income to Common | 79.3 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 |
Net Income Growth | -0.87% | 41.70% | -49.19% | -19.20% | 10.20% | 10.89% |
Shares Outstanding (Basic) | 245 | 247 | 244 | 244 | 245 | 247 |
Shares Outstanding (Diluted) | 245 | 247 | 244 | 244 | 245 | 247 |
Shares Change (YoY) | -0.30% | 1.13% | -0.16% | -0.40% | -0.48% | 33.64% |
EPS (Basic) | 0.32 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 |
EPS (Diluted) | 0.32 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 |
EPS Growth | -0.57% | 40.13% | -49.11% | -18.87% | 10.73% | -17.02% |
Free Cash Flow | 174.3 | 162.38 | -49.47 | 10.64 | 40 | 68.18 |
Free Cash Flow Per Share | 0.71 | 0.66 | -0.20 | 0.04 | 0.16 | 0.28 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.429 | 0.357 | 0.143 |
Dividend Growth | -33.33% | - | -30.00% | 20.02% | 149.90% | 33.43% |
Gross Margin | 54.87% | 57.12% | 56.18% | 68.46% | 62.17% | 61.25% |
Operating Margin | 19.65% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% |
Profit Margin | 24.29% | 27.59% | 25.42% | 33.37% | 37.77% | 38.11% |
Free Cash Flow Margin | 53.40% | 50.87% | -20.23% | 2.90% | 9.98% | 18.91% |
EBITDA | 73.95 | 89.8 | 63.22 | 134.06 | 156.58 | 149.36 |
EBITDA Margin | 22.65% | 28.13% | 25.86% | 36.57% | 39.06% | 41.42% |
D&A For EBITDA | 9.8 | 9.91 | 10.04 | 7.5 | 4.6 | 4.21 |
EBIT | 64.14 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 |
EBIT Margin | 19.65% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% |
Effective Tax Rate | 14.51% | 10.69% | 8.42% | 11.06% | 12.47% | 13.24% |
Revenue as Reported | 326.43 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.