Jiangmen Kanhoo Industry Co., Ltd (SHE:300340)
16.91
-0.16 (-0.94%)
Jul 25, 2025, 3:04 PM CST
Jiangmen Kanhoo Industry 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 2,095 | 2,113 | 3,025 | 3,954 | 3,329 | 1,644 | Upgrade |
Other Revenue | 9.35 | 9.35 | 3.8 | 8 | 1.61 | 2.95 | Upgrade |
2,105 | 2,123 | 3,029 | 3,962 | 3,331 | 1,646 | Upgrade | |
Revenue Growth (YoY) | -21.00% | -29.92% | -23.56% | 18.96% | 102.29% | -10.51% | Upgrade |
Cost of Revenue | 2,024 | 2,046 | 2,920 | 3,789 | 2,888 | 1,722 | Upgrade |
Gross Profit | 80.51 | 76.13 | 109.18 | 172.97 | 442.73 | -75.86 | Upgrade |
Selling, General & Admin | 147.1 | 154.83 | 163.38 | 165.83 | 141.31 | 144.07 | Upgrade |
Research & Development | 82.75 | 87.87 | 171.52 | 214.04 | 185.33 | 111.19 | Upgrade |
Other Operating Expenses | -11.94 | -18.68 | -10.38 | -11.27 | -12.58 | -4.25 | Upgrade |
Operating Expenses | 205.92 | 221.56 | 387.07 | 438.3 | 378.74 | 422.79 | Upgrade |
Operating Income | -125.41 | -145.43 | -277.89 | -265.33 | 64 | -498.65 | Upgrade |
Interest Expense | -78.92 | -81.2 | -78.36 | -76.88 | -55.79 | -32.96 | Upgrade |
Interest & Investment Income | 25.44 | 40.87 | 7.03 | 6.05 | 2.78 | 8.51 | Upgrade |
Currency Exchange Gain (Loss) | -0.24 | -0.24 | -1.31 | -1.67 | 0.52 | 0.93 | Upgrade |
Other Non Operating Income (Expenses) | 2.25 | -0.27 | -16.73 | 2.21 | -10.21 | -9.4 | Upgrade |
EBT Excluding Unusual Items | -176.88 | -186.26 | -367.27 | -335.62 | 1.29 | -531.57 | Upgrade |
Impairment of Goodwill | - | - | -58.38 | -60.75 | - | -269.67 | Upgrade |
Gain (Loss) on Sale of Investments | -5.95 | -5.36 | -4.82 | -84.64 | -7.8 | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.08 | 1.8 | 0.34 | 2.58 | -0.01 | 0.02 | Upgrade |
Asset Writedown | 3.56 | -2.55 | -6.62 | -0.45 | -2.8 | - | Upgrade |
Other Unusual Items | -0.02 | -0.08 | 17.77 | 23.14 | 15.34 | 20.87 | Upgrade |
Pretax Income | -176.23 | -192.46 | -418.97 | -455.74 | 6.02 | -780.35 | Upgrade |
Income Tax Expense | 0.28 | -0.01 | 100.8 | 4.41 | -8.43 | -35.76 | Upgrade |
Earnings From Continuing Operations | -176.5 | -192.45 | -519.77 | -460.14 | 14.44 | -744.59 | Upgrade |
Minority Interest in Earnings | 0.69 | 0.82 | 0.69 | -0.24 | -0.46 | -0.36 | Upgrade |
Net Income | -175.81 | -191.62 | -519.08 | -460.38 | 13.98 | -744.96 | Upgrade |
Net Income to Common | -175.81 | -191.62 | -519.08 | -460.38 | 13.98 | -744.96 | Upgrade |
Shares Outstanding (Basic) | 274 | 274 | 217 | 212 | 212 | 212 | Upgrade |
Shares Outstanding (Diluted) | 274 | 274 | 217 | 212 | 212 | 212 | Upgrade |
Shares Change (YoY) | 17.48% | 26.04% | 2.37% | -0.02% | 0.03% | 0.03% | Upgrade |
EPS (Basic) | -0.64 | -0.70 | -2.39 | -2.17 | 0.07 | -3.51 | Upgrade |
EPS (Diluted) | -0.64 | -0.70 | -2.39 | -2.17 | 0.07 | -3.51 | Upgrade |
Free Cash Flow | 227.85 | -184.65 | -154.92 | -1.95 | 49.47 | -177.92 | Upgrade |
Free Cash Flow Per Share | 0.83 | -0.68 | -0.71 | -0.01 | 0.23 | -0.84 | Upgrade |
Gross Margin | 3.82% | 3.59% | 3.60% | 4.37% | 13.29% | -4.61% | Upgrade |
Operating Margin | -5.96% | -6.85% | -9.18% | -6.70% | 1.92% | -30.29% | Upgrade |
Profit Margin | -8.35% | -9.03% | -17.14% | -11.62% | 0.42% | -45.25% | Upgrade |
Free Cash Flow Margin | 10.83% | -8.70% | -5.12% | -0.05% | 1.49% | -10.81% | Upgrade |
EBITDA | -71.43 | -91.55 | -224.45 | -207.67 | 121.32 | -445.61 | Upgrade |
EBITDA Margin | -3.39% | -4.31% | -7.41% | -5.24% | 3.64% | -27.07% | Upgrade |
D&A For EBITDA | 53.98 | 53.88 | 53.44 | 57.66 | 57.33 | 53.04 | Upgrade |
EBIT | -125.41 | -145.43 | -277.89 | -265.33 | 64 | -498.65 | Upgrade |
EBIT Margin | -5.96% | -6.85% | -9.18% | -6.70% | 1.92% | -30.29% | Upgrade |
Revenue as Reported | 2,105 | 2,123 | 3,029 | 3,962 | 3,331 | 1,646 | Upgrade |
Advertising Expenses | - | - | - | - | 1.48 | 0.76 | Upgrade |
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.