Kyland Technology Co., Ltd. (SHE:300353)
China · Delayed Price · Currency is CNY 22.43
-0.09 (-0.40%)
Jan 30, 2026, 3:09 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 949.05 | 1,016 | 1,150 | 1,095 | 932.56 | 525.88 |
Other Revenue | 13.59 | 13.59 | 13.2 | 9.82 | 8.44 | 9.08 |
| 962.64 | 1,029 | 1,163 | 1,105 | 941 | 534.96 | |
Revenue Growth (YoY) | -11.04% | -11.52% | 5.28% | 17.40% | 75.90% | -34.44% |
Cost of Revenue | 518.07 | 546.48 | 707.94 | 690.24 | 532.73 | 441.43 |
Gross Profit | 444.56 | 482.66 | 455.13 | 414.48 | 408.27 | 93.53 |
Selling, General & Admin | 283.2 | 299.65 | 290.62 | 274.76 | 242.74 | 257.67 |
Research & Development | 155.61 | 194.43 | 190.99 | 190.61 | 183.34 | 188.64 |
Other Operating Expenses | -11.25 | -18.3 | -2.33 | -3.32 | -3.94 | -8.94 |
Operating Expenses | 421 | 465.12 | 532.09 | 493.83 | 410.83 | 517.91 |
Operating Income | 23.57 | 17.54 | -76.96 | -79.36 | -2.56 | -424.38 |
Interest Expense | -27.73 | -28.87 | -39.34 | -34.5 | -54.83 | -67.41 |
Interest & Investment Income | 7.06 | 7.72 | 312.28 | 44.34 | 115.94 | 118.13 |
Currency Exchange Gain (Loss) | 1.71 | 1.71 | 0.47 | 0.37 | -0.44 | -2.11 |
Other Non Operating Income (Expenses) | -3.54 | -4.77 | 6.25 | -2.89 | -0.25 | -1.33 |
EBT Excluding Unusual Items | 1.07 | -6.67 | 202.71 | -72.03 | 57.85 | -377.1 |
Impairment of Goodwill | - | - | - | - | - | -547.89 |
Gain (Loss) on Sale of Investments | -5.04 | -0.27 | -2.36 | 0.61 | -107.8 | -43.97 |
Gain (Loss) on Sale of Assets | -0.27 | -0.16 | 5.21 | -0.51 | -0.03 | 0.46 |
Asset Writedown | -6.7 | -6.19 | -1.28 | - | - | -0.32 |
Other Unusual Items | 56.32 | 56.32 | 53.33 | 99.28 | 39.18 | 23.26 |
Pretax Income | 45.38 | 43.02 | 257.6 | 27.35 | -10.79 | -945.57 |
Income Tax Expense | -0.39 | 0.53 | -3.36 | 13.24 | -9.78 | -25.01 |
Earnings From Continuing Operations | 45.77 | 42.5 | 260.97 | 14.11 | -1.01 | -920.56 |
Minority Interest in Earnings | -5.15 | -3.86 | -0.69 | 5.92 | 6.2 | 7.5 |
Net Income | 40.62 | 38.63 | 260.28 | 20.03 | 5.19 | -913.05 |
Preferred Dividends & Other Adjustments | - | - | 23.49 | - | - | - |
Net Income to Common | 40.62 | 38.63 | 236.79 | 20.03 | 5.19 | -913.05 |
Net Income Growth | -84.70% | -85.16% | 1199.22% | 286.17% | - | - |
Shares Outstanding (Basic) | 638 | 644 | 515 | 501 | 519 | 510 |
Shares Outstanding (Diluted) | 638 | 644 | 515 | 501 | 519 | 510 |
Shares Change (YoY) | 12.33% | 25.08% | 2.78% | -3.46% | 1.70% | -0.63% |
EPS (Basic) | 0.06 | 0.06 | 0.46 | 0.04 | 0.01 | -1.79 |
EPS (Diluted) | 0.06 | 0.06 | 0.46 | 0.04 | 0.01 | -1.79 |
EPS Growth | -85.06% | -86.96% | 1050.00% | 300.00% | - | - |
Free Cash Flow | -175.23 | -105.92 | -294.12 | -194.33 | 37.67 | -117.09 |
Free Cash Flow Per Share | -0.28 | -0.16 | -0.57 | -0.39 | 0.07 | -0.23 |
Gross Margin | 46.18% | 46.90% | 39.13% | 37.52% | 43.39% | 17.48% |
Operating Margin | 2.45% | 1.70% | -6.62% | -7.18% | -0.27% | -79.33% |
Profit Margin | 4.22% | 3.75% | 20.36% | 1.81% | 0.55% | -170.68% |
Free Cash Flow Margin | -18.20% | -10.29% | -25.29% | -17.59% | 4.00% | -21.89% |
EBITDA | 13.06 | 47.79 | 7.64 | -13.68 | 59.44 | -365.64 |
EBITDA Margin | 1.36% | 4.64% | 0.66% | -1.24% | 6.32% | -68.35% |
D&A For EBITDA | -10.5 | 30.26 | 84.6 | 65.68 | 62 | 58.74 |
EBIT | 23.57 | 17.54 | -76.96 | -79.36 | -2.56 | -424.38 |
EBIT Margin | 2.45% | 1.70% | -6.62% | -7.18% | -0.27% | -79.33% |
Effective Tax Rate | - | 1.22% | - | 48.41% | - | - |
Revenue as Reported | 962.64 | 1,029 | 1,163 | 1,105 | 941 | 534.96 |
Advertising Expenses | - | 4.29 | 3.37 | 2.34 | 4.37 | 0.59 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.