Kunshan Kinglai Hygienic Materials Co.,Ltd. (SHE:300260)
China · Delayed Price · Currency is CNY 68.68
+1.57 (2.34%)
May 20, 2026, 3:13 PM CST
SHE:300260 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 | Mar '26 Mar 31, 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 | 3,089 | 2,994 | 2,846 | 2,707 | 2,610 | 2,052 |
Other Revenue | 3.9 | 3.9 | 3.3 | 4.6 | 10.18 | 2.58 |
| 3,093 | 2,998 | 2,849 | 2,711 | 2,620 | 2,054 | |
Revenue Growth (YoY) | 9.17% | 5.22% | 5.08% | 3.49% | 27.53% | 55.28% |
Cost of Revenue | 2,352 | 2,267 | 2,128 | 2,029 | 1,845 | 1,546 |
Gross Profit | 740.8 | 730.51 | 721.45 | 682.25 | 775.36 | 507.98 |
Selling, General & Admin | 345.54 | 338.19 | 295.76 | 260.61 | 229.45 | 200.79 |
Research & Development | 134.63 | 132.29 | 123.15 | 110.34 | 95.82 | 74.32 |
Other Operating Expenses | -2.86 | 1.75 | -3.86 | 9.31 | 9.56 | 9.33 |
Operating Expenses | 500.28 | 495.21 | 417.13 | 390.43 | 339.73 | 290.07 |
Operating Income | 240.52 | 235.3 | 304.33 | 291.82 | 435.63 | 217.91 |
Interest Expense | -49.72 | -49.72 | -46.63 | -44.93 | -42.36 | -30 |
Interest & Investment Income | 8.42 | 8.42 | 7.26 | 3.21 | 3.33 | 2.42 |
Currency Exchange Gain (Loss) | 4.51 | 4.51 | 3 | 6.15 | 1.34 | -3.83 |
Other Non Operating Income (Expenses) | -8.57 | -2 | -2.24 | -3.8 | -3.37 | -1.61 |
EBT Excluding Unusual Items | 195.17 | 196.51 | 265.72 | 252.45 | 394.57 | 184.89 |
Gain (Loss) on Sale of Investments | -2.83 | -1.66 | -0.64 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | -1.21 | -1.31 | -1.78 | -0.87 | -0.05 | -0.08 |
Asset Writedown | 1.32 | -0.34 | -0.06 | -0.14 | -1.23 | -0.01 |
Other Unusual Items | 0.7 | 0.7 | -1.85 | 10.75 | 1.83 | 12.73 |
Pretax Income | 193.15 | 193.91 | 261.39 | 262.17 | 395.13 | 197.54 |
Income Tax Expense | 17.91 | 20.09 | 35.14 | 26.5 | 50.15 | 27.44 |
Earnings From Continuing Operations | 175.24 | 173.82 | 226.25 | 235.67 | 344.97 | 170.1 |
Minority Interest in Earnings | 1.68 | 1.24 | 0.09 | 0.24 | -0.18 | -0.29 |
Net Income | 176.92 | 175.06 | 226.34 | 235.9 | 344.79 | 169.81 |
Net Income to Common | 176.92 | 175.06 | 226.34 | 235.9 | 344.79 | 169.81 |
Net Income Growth | -15.28% | -22.66% | -4.05% | -31.58% | 103.04% | 105.66% |
Shares Outstanding (Basic) | 398 | 398 | 404 | 407 | 408 | 408 |
Shares Outstanding (Diluted) | 398 | 398 | 404 | 407 | 408 | 408 |
Shares Change (YoY) | -1.58% | -1.56% | -0.63% | -0.39% | 0.20% | -1.29% |
EPS (Basic) | 0.44 | 0.44 | 0.56 | 0.58 | 0.84 | 0.42 |
EPS (Diluted) | 0.44 | 0.44 | 0.56 | 0.58 | 0.84 | 0.42 |
EPS Growth | -13.92% | -21.43% | -3.45% | -31.31% | 102.64% | 108.35% |
Free Cash Flow | -327.51 | -209.63 | 115.7 | -220.16 | -252.31 | 23.28 |
Free Cash Flow Per Share | -0.82 | -0.53 | 0.29 | -0.54 | -0.62 | 0.06 |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.060 | 0.089 | 0.044 |
Dividend Growth | -16.67% | -16.67% | - | -32.51% | 100.23% | 59.71% |
Gross Margin | 23.95% | 24.37% | 25.32% | 25.16% | 29.59% | 24.73% |
Operating Margin | 7.78% | 7.85% | 10.68% | 10.76% | 16.63% | 10.61% |
Profit Margin | 5.72% | 5.84% | 7.95% | 8.70% | 13.16% | 8.27% |
Free Cash Flow Margin | -10.59% | -6.99% | 4.06% | -8.12% | -9.63% | 1.13% |
EBITDA | 403.37 | 392.48 | 438.84 | 413.25 | 539.3 | 302.8 |
EBITDA Margin | 13.04% | 13.09% | 15.40% | 15.24% | 20.58% | 14.74% |
D&A For EBITDA | 162.85 | 157.18 | 134.51 | 121.43 | 103.67 | 84.89 |
EBIT | 240.52 | 235.3 | 304.33 | 291.82 | 435.63 | 217.91 |
EBIT Margin | 7.78% | 7.85% | 10.68% | 10.76% | 16.63% | 10.61% |
Effective Tax Rate | 9.27% | 10.36% | 13.44% | 10.11% | 12.69% | 13.89% |
Revenue as Reported | 2,998 | 2,998 | 2,849 | 2,711 | 2,620 | 2,054 |
Advertising Expenses | - | 23.71 | 17.41 | 16.32 | 12.47 | 20.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.