Kyland Technology Co., Ltd. (SHE:300353)
China · Delayed Price · Currency is CNY 20.66
-0.71 (-3.32%)
Jun 11, 2026, 1:55 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 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 | 932.2 | 971.92 | 1,016 | 1,150 | 1,095 | 932.56 |
Other Revenue | 8.17 | 8.17 | 13.59 | 13.2 | 9.82 | 8.44 |
| 940.38 | 980.1 | 1,029 | 1,163 | 1,105 | 941 | |
Revenue Growth (YoY) | -9.00% | -4.76% | -11.52% | 5.28% | 17.40% | 75.90% |
Cost of Revenue | 485.32 | 510.43 | 546.48 | 707.94 | 690.24 | 532.73 |
Gross Profit | 455.06 | 469.67 | 482.66 | 455.13 | 414.48 | 408.27 |
Selling, General & Admin | 286.15 | 278.4 | 299.65 | 290.62 | 274.76 | 242.74 |
Research & Development | 168.3 | 164.82 | 194.43 | 190.99 | 190.61 | 183.34 |
Other Operating Expenses | -10.64 | -13.02 | -18.3 | -2.33 | -3.32 | -3.94 |
Operating Expenses | 453.91 | 439.87 | 465.12 | 532.09 | 493.83 | 410.83 |
Operating Income | 1.15 | 29.8 | 17.54 | -76.96 | -79.36 | -2.56 |
Interest Expense | -39.49 | -32.49 | -28.87 | -39.34 | -34.5 | -54.83 |
Interest & Investment Income | 3.09 | 5.28 | 7.72 | 312.28 | 44.34 | 115.94 |
Currency Exchange Gain (Loss) | -0.79 | -0.79 | 1.71 | 0.47 | 0.37 | -0.44 |
Other Non Operating Income (Expenses) | -4.78 | -4.43 | -5.73 | 6.25 | -2.89 | -0.25 |
EBT Excluding Unusual Items | -40.83 | -2.63 | -7.63 | 202.71 | -72.03 | 57.85 |
Gain (Loss) on Sale of Investments | 76.31 | 44.07 | -0.27 | -2.36 | 0.61 | -107.8 |
Gain (Loss) on Sale of Assets | 2.13 | 2.14 | -0.16 | 5.21 | -0.51 | -0.03 |
Asset Writedown | 0.68 | -0.21 | -6.19 | -1.28 | - | - |
Other Unusual Items | 53.27 | 29.91 | 57.27 | 53.33 | 99.28 | 39.18 |
Pretax Income | 91.57 | 73.29 | 43.02 | 257.6 | 27.35 | -10.79 |
Income Tax Expense | -1.9 | -9.97 | 0.53 | -3.36 | 13.24 | -9.78 |
Earnings From Continuing Operations | 93.48 | 83.26 | 42.5 | 260.97 | 14.11 | -1.01 |
Minority Interest in Earnings | -0.41 | -0.51 | -3.86 | -0.69 | 5.92 | 6.2 |
Net Income | 93.07 | 82.74 | 38.63 | 260.28 | 20.03 | 5.19 |
Preferred Dividends & Other Adjustments | - | - | - | 23.49 | - | - |
Net Income to Common | 93.07 | 82.74 | 38.63 | 236.79 | 20.03 | 5.19 |
Net Income Growth | 19.52% | 114.18% | -85.16% | 1199.22% | 286.17% | - |
Shares Outstanding (Basic) | 637 | 636 | 644 | 515 | 501 | 519 |
Shares Outstanding (Diluted) | 637 | 636 | 644 | 515 | 501 | 519 |
Shares Change (YoY) | -1.14% | -1.15% | 25.08% | 2.78% | -3.46% | 1.70% |
EPS (Basic) | 0.15 | 0.13 | 0.06 | 0.46 | 0.04 | 0.01 |
EPS (Diluted) | 0.15 | 0.13 | 0.06 | 0.46 | 0.04 | 0.01 |
EPS Growth | 20.89% | 116.67% | -86.96% | 1050.00% | 300.00% | - |
Free Cash Flow | -225.66 | -213.9 | -105.92 | -294.12 | -194.33 | 37.67 |
Free Cash Flow Per Share | -0.35 | -0.34 | -0.16 | -0.57 | -0.39 | 0.07 |
Gross Margin | 48.39% | 47.92% | 46.90% | 39.13% | 37.52% | 43.39% |
Operating Margin | 0.12% | 3.04% | 1.70% | -6.62% | -7.18% | -0.27% |
Profit Margin | 9.90% | 8.44% | 3.75% | 20.36% | 1.81% | 0.55% |
Free Cash Flow Margin | -24.00% | -21.82% | -10.29% | -25.29% | -17.59% | 4.00% |
EBITDA | 16.25 | 59.26 | 104.46 | 7.64 | -13.68 | 59.44 |
EBITDA Margin | 1.73% | 6.05% | 10.15% | 0.66% | -1.24% | 6.32% |
D&A For EBITDA | 15.1 | 29.46 | 86.92 | 84.6 | 65.68 | 62 |
EBIT | 1.15 | 29.8 | 17.54 | -76.96 | -79.36 | -2.56 |
EBIT Margin | 0.12% | 3.04% | 1.70% | -6.62% | -7.18% | -0.27% |
Effective Tax Rate | - | - | 1.22% | - | 48.41% | - |
Revenue as Reported | 940.38 | 980.1 | 1,029 | 1,163 | 1,105 | 941 |
Advertising Expenses | - | 3.73 | 4.29 | 3.37 | 2.34 | 4.37 |