Kingsignal Technology Co., Ltd. (SHE:300252)
10.47
-0.25 (-2.33%)
May 13, 2025, 2:45 PM CST
Kingsignal Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,234 | 2,137 | 1,979 | 2,106 | 2,673 | 1,935 | Upgrade
|
Other Revenue | - | - | 19.16 | 25.14 | 60.57 | 25.48 | Upgrade
|
Revenue | 2,234 | 2,137 | 1,998 | 2,131 | 2,734 | 1,961 | Upgrade
|
Revenue Growth (YoY) | 23.10% | 6.94% | -6.25% | -22.04% | 39.44% | -26.76% | Upgrade
|
Cost of Revenue | 1,816 | 1,758 | 1,764 | 2,002 | 2,290 | 1,674 | Upgrade
|
Gross Profit | 417.75 | 378.67 | 234.51 | 129.55 | 444.28 | 286.96 | Upgrade
|
Selling, General & Admin | 278.1 | 266.53 | 259.98 | 254.3 | 190.39 | 204.4 | Upgrade
|
Research & Development | 147.59 | 142.59 | 142.14 | 154.41 | 135.43 | 112.16 | Upgrade
|
Other Operating Expenses | -27.1 | -38.37 | 11.08 | 10.38 | 10.19 | 10.03 | Upgrade
|
Operating Expenses | 398.59 | 370.75 | 462.56 | 439.69 | 348.62 | 328.61 | Upgrade
|
Operating Income | 19.16 | 7.91 | -228.05 | -310.14 | 95.66 | -41.65 | Upgrade
|
Interest Expense | - | - | -78.34 | -83.84 | -76.58 | -96.09 | Upgrade
|
Interest & Investment Income | 0.88 | 1.47 | 16.21 | 17.87 | 8.86 | 73.21 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | 10.42 | 42.98 | -7.7 | -16.14 | Upgrade
|
Other Non Operating Income (Expenses) | -54.99 | -62 | 14.62 | -41.01 | -4.33 | -40.72 | Upgrade
|
EBT Excluding Unusual Items | -34.94 | -52.62 | -265.14 | -374.14 | 15.92 | -121.4 | Upgrade
|
Impairment of Goodwill | - | - | -25.56 | -86.85 | - | -1.58 | Upgrade
|
Gain (Loss) on Sale of Investments | 25.97 | 15.29 | -1.81 | 4.05 | -4.93 | 5.17 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.27 | 0.06 | -13.74 | -1.91 | 7.21 | 1.32 | Upgrade
|
Asset Writedown | -8.12 | -7.9 | -25.09 | -40.08 | -1.01 | -0.12 | Upgrade
|
Legal Settlements | - | - | - | - | - | -1.11 | Upgrade
|
Other Unusual Items | - | - | 31.8 | 43.09 | 48.56 | 32.85 | Upgrade
|
Pretax Income | -16.83 | -45.17 | -299.53 | -455.83 | 65.75 | -84.88 | Upgrade
|
Income Tax Expense | -21.71 | -24.44 | 25.96 | -63.44 | 12.24 | -18.72 | Upgrade
|
Earnings From Continuing Operations | 4.88 | -20.73 | -325.5 | -392.4 | 53.51 | -66.16 | Upgrade
|
Net Income to Company | 4.88 | -20.73 | -325.5 | -392.4 | 53.51 | -66.16 | Upgrade
|
Minority Interest in Earnings | 32.86 | 33.25 | -1.03 | 14.63 | -6.95 | 0.18 | Upgrade
|
Net Income | 37.74 | 12.51 | -326.52 | -377.77 | 46.57 | -65.97 | Upgrade
|
Net Income to Common | 37.74 | 12.51 | -326.52 | -377.77 | 46.57 | -65.97 | Upgrade
|
Shares Outstanding (Basic) | - | 626 | 653 | 572 | 582 | 600 | Upgrade
|
Shares Outstanding (Diluted) | - | 626 | 653 | 572 | 582 | 600 | Upgrade
|
Shares Change (YoY) | - | -4.19% | 14.09% | -1.67% | -2.94% | 0.84% | Upgrade
|
EPS (Basic) | - | 0.02 | -0.50 | -0.66 | 0.08 | -0.11 | Upgrade
|
EPS (Diluted) | - | 0.02 | -0.50 | -0.66 | 0.08 | -0.11 | Upgrade
|
Free Cash Flow | -314.67 | -180.18 | -190.76 | -343.93 | 346.15 | 228.82 | Upgrade
|
Free Cash Flow Per Share | - | -0.29 | -0.29 | -0.60 | 0.59 | 0.38 | Upgrade
|
Gross Margin | 18.70% | 17.72% | 11.74% | 6.08% | 16.25% | 14.64% | Upgrade
|
Operating Margin | 0.86% | 0.37% | -11.41% | -14.55% | 3.50% | -2.13% | Upgrade
|
Profit Margin | 1.69% | 0.59% | -16.34% | -17.72% | 1.70% | -3.36% | Upgrade
|
Free Cash Flow Margin | -14.08% | -8.43% | -9.55% | -16.14% | 12.66% | 11.67% | Upgrade
|
EBITDA | 186.97 | 169.35 | -92.08 | -177.53 | 213.6 | 61.21 | Upgrade
|
EBITDA Margin | 8.37% | 7.92% | -4.61% | -8.33% | 7.81% | 3.12% | Upgrade
|
D&A For EBITDA | 167.8 | 161.44 | 135.97 | 132.6 | 117.94 | 102.87 | Upgrade
|
EBIT | 19.16 | 7.91 | -228.05 | -310.14 | 95.66 | -41.65 | Upgrade
|
EBIT Margin | 0.86% | 0.37% | -11.41% | -14.55% | 3.50% | -2.13% | Upgrade
|
Effective Tax Rate | - | - | - | - | 18.61% | - | Upgrade
|
Revenue as Reported | - | - | 1,998 | 2,131 | 2,734 | 1,961 | Upgrade
|
Advertising Expenses | - | - | - | - | 0.16 | 0.18 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.