Kyland Technology Co., Ltd. (SHE:300353)
China
· Delayed Price · Currency is CNY 23.93
-0.02 (-0.08%)
May 30, 2025, 3:04 PM CST
Kyland 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,020 | 1,016 | 1,150 | 1,095 | 932.56 | 525.88 | Upgrade
|
| Other Revenue | 13.59 | 13.59 | 13.2 | 9.82 | 8.44 | 9.08 | Upgrade
|
| Revenue | 1,033 | 1,029 | 1,163 | 1,105 | 941 | 534.96 | Upgrade
|
| Revenue Growth (YoY) | -8.12% | -11.52% | 5.28% | 17.40% | 75.90% | -34.44% | Upgrade
|
| Cost of Revenue | 556.13 | 546.48 | 707.94 | 690.24 | 532.73 | 441.43 | Upgrade
|
| Gross Profit | 477.2 | 482.66 | 455.13 | 414.48 | 408.27 | 93.53 | Upgrade
|
| Selling, General & Admin | 288.98 | 299.65 | 290.62 | 274.76 | 242.74 | 257.67 | Upgrade
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| Research & Development | 166.49 | 194.43 | 190.99 | 190.61 | 183.34 | 188.64 | Upgrade
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| Other Operating Expenses | -24.36 | -18.3 | -2.33 | -3.32 | -3.94 | -8.94 | Upgrade
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| Operating Expenses | 418.48 | 465.12 | 532.09 | 493.83 | 410.83 | 517.91 | Upgrade
|
| Operating Income | 58.72 | 17.54 | -76.96 | -79.36 | -2.56 | -424.38 | Upgrade
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| Interest Expense | -26.48 | -28.87 | -39.34 | -34.5 | -54.83 | -67.41 | Upgrade
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| Interest & Investment Income | 8.19 | 7.72 | 312.28 | 44.34 | 115.94 | 118.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.71 | 1.71 | 0.47 | 0.37 | -0.44 | -2.11 | Upgrade
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| Other Non Operating Income (Expenses) | -4.87 | -4.77 | 6.25 | -2.89 | -0.25 | -1.33 | Upgrade
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| EBT Excluding Unusual Items | 37.27 | -6.67 | 202.71 | -72.03 | 57.85 | -377.1 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -547.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.11 | -0.27 | -2.36 | 0.61 | -107.8 | -43.97 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 5.21 | -0.51 | -0.03 | 0.46 | Upgrade
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| Asset Writedown | -6.21 | -6.19 | -1.28 | - | - | -0.32 | Upgrade
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| Other Unusual Items | 56.32 | 56.32 | 53.33 | 99.28 | 39.18 | 23.26 | Upgrade
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| Pretax Income | 87.11 | 43.02 | 257.6 | 27.35 | -10.79 | -945.57 | Upgrade
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| Income Tax Expense | 0.53 | 0.53 | -3.36 | 13.24 | -9.78 | -25.01 | Upgrade
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| Earnings From Continuing Operations | 86.59 | 42.5 | 260.97 | 14.11 | -1.01 | -920.56 | Upgrade
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| Minority Interest in Earnings | -8.72 | -3.86 | -0.69 | 5.92 | 6.2 | 7.5 | Upgrade
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| Net Income | 77.87 | 38.63 | 260.28 | 20.03 | 5.19 | -913.05 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 23.49 | - | - | - | Upgrade
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| Net Income to Common | 77.87 | 38.63 | 236.79 | 20.03 | 5.19 | -913.05 | Upgrade
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| Net Income Growth | -66.43% | -85.16% | 1199.22% | 286.17% | - | - | Upgrade
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| Shares Outstanding (Basic) | 644 | 644 | 515 | 501 | 519 | 510 | Upgrade
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| Shares Outstanding (Diluted) | 644 | 644 | 515 | 501 | 519 | 510 | Upgrade
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| Shares Change (YoY) | 20.31% | 25.08% | 2.78% | -3.46% | 1.70% | -0.63% | Upgrade
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| EPS (Basic) | 0.12 | 0.06 | 0.46 | 0.04 | 0.01 | -1.79 | Upgrade
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| EPS (Diluted) | 0.12 | 0.06 | 0.46 | 0.04 | 0.01 | -1.79 | Upgrade
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| EPS Growth | -68.95% | -86.96% | 1050.00% | 300.00% | - | - | Upgrade
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| Free Cash Flow | -157.95 | -105.92 | -294.12 | -194.33 | 37.67 | -117.09 | Upgrade
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| Free Cash Flow Per Share | -0.24 | -0.16 | -0.57 | -0.39 | 0.07 | -0.23 | Upgrade
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| Gross Margin | 46.18% | 46.90% | 39.13% | 37.52% | 43.39% | 17.48% | Upgrade
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| Operating Margin | 5.68% | 1.70% | -6.62% | -7.18% | -0.27% | -79.33% | Upgrade
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| Profit Margin | 7.54% | 3.75% | 20.36% | 1.81% | 0.55% | -170.68% | Upgrade
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| Free Cash Flow Margin | -15.29% | -10.29% | -25.29% | -17.59% | 4.00% | -21.89% | Upgrade
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| EBITDA | 75.38 | 47.79 | 7.64 | -13.68 | 59.44 | -365.64 | Upgrade
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| EBITDA Margin | 7.29% | 4.64% | 0.66% | -1.24% | 6.32% | -68.35% | Upgrade
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| D&A For EBITDA | 16.67 | 30.26 | 84.6 | 65.68 | 62 | 58.74 | Upgrade
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| EBIT | 58.72 | 17.54 | -76.96 | -79.36 | -2.56 | -424.38 | Upgrade
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| EBIT Margin | 5.68% | 1.70% | -6.62% | -7.18% | -0.27% | -79.33% | Upgrade
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| Effective Tax Rate | 0.60% | 1.22% | - | 48.41% | - | - | Upgrade
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| Revenue as Reported | 1,033 | 1,029 | 1,163 | 1,105 | 941 | 534.96 | Upgrade
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| Advertising Expenses | - | 4.29 | 3.37 | 2.34 | 4.37 | 0.59 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.