Shenzhen Keanda Electronic Technology Corp., Ltd. (SHE:002972)
China · Delayed Price · Currency is CNY 11.47
+0.55 (5.04%)
Nov 2, 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 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 | 391.48 | 378.68 | 318.89 | 244.07 | 365.92 | 400.84 |
Other Revenue | 0.48 | 0.48 | 0.34 | 0.43 | 0.69 | 0 |
| 391.96 | 379.16 | 319.23 | 244.5 | 366.61 | 400.85 | |
Revenue Growth | 20.07% | 18.77% | 30.56% | -33.31% | -8.54% | 11.18% |
Cost of Revenue | 155.76 | 164.64 | 136.87 | 107.15 | 115.64 | 151.66 |
Gross Profit | 236.2 | 214.52 | 182.36 | 137.35 | 250.97 | 249.19 |
Selling, General & Admin | 63.97 | 65.86 | 62.15 | 58.54 | 52.46 | 47.06 |
Research & Development | 35.06 | 37.43 | 39.19 | 36.75 | 42.68 | 39.79 |
Other Operating Expenses | -6.72 | -8.75 | -10.43 | -5.85 | 2.23 | -5.08 |
Operating Expenses | 151.6 | 129.13 | 102.46 | 84.18 | 124.4 | 97.21 |
Operating Income | 84.6 | 85.39 | 79.89 | 53.17 | 126.57 | 151.98 |
Interest Expense | - | -0.37 | -0.09 | - | -1.54 | - |
Interest & Investment Income | 7.58 | 8.05 | 9.99 | 12.97 | 17.43 | 15.57 |
Currency Exchange Gain (Loss) | 7.88 | 7.88 | -3.9 | -1.96 | 0.86 | 2.76 |
Other Non Operating Income (Expenses) | -13.41 | -0.91 | -1.25 | -0.77 | -1.17 | -1.1 |
EBT Excluding Unusual Items | 86.65 | 100.04 | 84.65 | 63.41 | 142.15 | 169.22 |
Gain (Loss) on Sale of Investments | 0.49 | - | 0.15 | - | -0.44 | - |
Gain (Loss) on Sale of Assets | 0.04 | -0 | - | - | 0.06 | 0.47 |
Asset Writedown | -1.17 | -0.03 | -0 | 0.01 | -0.02 | -0.26 |
Other Unusual Items | 0.7 | 0.69 | 13.64 | 4.61 | -4.24 | 3.64 |
Pretax Income | 86.7 | 100.7 | 98.44 | 68.04 | 137.51 | 173.07 |
Income Tax Expense | 10.02 | 13.48 | 10.52 | 5.73 | 15.21 | 21.58 |
Earnings From Continuing Operations | 76.68 | 87.22 | 87.92 | 62.31 | 122.3 | 151.5 |
Minority Interest in Earnings | 0.17 | 0.21 | 0.16 | -0.15 | 0.05 | -0.09 |
Net Income | 76.85 | 87.43 | 88.09 | 62.16 | 122.35 | 151.41 |
Net Income to Common | 76.85 | 87.43 | 88.09 | 62.16 | 122.35 | 151.41 |
Net Income Growth | -3.09% | -0.74% | 41.70% | -49.19% | -19.20% | 10.20% |
Shares Outstanding (Basic) | 247 | 246 | 247 | 244 | 244 | 245 |
Shares Outstanding (Diluted) | 247 | 246 | 247 | 244 | 244 | 245 |
Shares Change | 0.60% | -0.32% | 1.13% | -0.16% | -0.40% | -0.48% |
EPS (Basic) | 0.31 | 0.36 | 0.36 | 0.25 | 0.50 | 0.62 |
EPS (Diluted) | 0.31 | 0.36 | 0.36 | 0.25 | 0.50 | 0.62 |
EPS Growth | -3.67% | -0.42% | 40.13% | -49.11% | -18.87% | 10.73% |
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 | 93.97 | 178.05 | 162.38 | -49.47 | 10.64 | 40 |
Free Cash Flow Per Share | 0.38 | 0.72 | 0.66 | -0.20 | 0.04 | 0.16 |
Dividend Per Share | 0.250 | 0.300 | 0.300 | 0.300 | 0.429 | 0.357 |
Dividend Growth | -16.67% | 0% | 0% | -30.00% | 20.02% | 149.90% |
Gross Margin | 60.26% | 56.58% | 57.12% | 56.18% | 68.46% | 62.17% |
Operating Margin | 21.58% | 22.52% | 25.03% | 21.75% | 34.52% | 37.91% |
Profit Margin | 19.61% | 23.06% | 27.59% | 25.42% | 33.37% | 37.77% |
Free Cash Flow Margin | 23.97% | 46.96% | 50.87% | -20.23% | 2.90% | 9.98% |
EBITDA | 97.02 | 96.75 | 89.83 | 63.22 | 134.06 | 156.58 |
EBITDA Margin | 24.75% | 25.52% | 28.14% | 25.86% | 36.57% | 39.06% |
D&A For EBITDA | 12.42 | 11.35 | 9.93 | 10.04 | 7.5 | 4.6 |
EBIT | 84.6 | 85.39 | 79.89 | 53.17 | 126.57 | 151.98 |
EBIT Margin | 21.58% | 22.52% | 25.03% | 21.75% | 34.52% | 37.91% |
Effective Tax Rate | 11.56% | 13.38% | 10.69% | 8.42% | 11.06% | 12.47% |
Revenue as Reported | 391.96 | 379.16 | 319.23 | 244.5 | 366.61 | 400.85 |