Kunlun Tech Co., Ltd. (SHE:300418)
China · Delayed Price · Currency is CNY 54.87
+2.80 (5.38%)
May 7, 2026, 3:04 PM CST
Kunlun Tech 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,997 | 8,191 | 5,645 | 4,850 | 4,692 | 4,850 |
Other Revenue | 7.29 | 7.29 | 17.82 | 65.13 | 43.5 | - |
| 9,004 | 8,198 | 5,662 | 4,915 | 4,736 | 4,850 | |
Revenue Growth (YoY) | 44.79% | 44.78% | 15.20% | 3.79% | -2.35% | 4.75% |
Cost of Revenue | 2,896 | 2,575 | 1,497 | 1,040 | 1,002 | 1,373 |
Gross Profit | 6,108 | 5,623 | 4,165 | 3,875 | 3,734 | 3,477 |
Selling, General & Admin | 6,147 | 5,446 | 3,228 | 2,481 | 2,199 | 2,236 |
Research & Development | 1,629 | 1,676 | 1,543 | 967.58 | 686.06 | 594.11 |
Other Operating Expenses | 6.09 | 6.05 | 2.74 | 6.4 | 5.57 | -29.42 |
Operating Expenses | 7,799 | 7,141 | 4,778 | 3,467 | 2,903 | 2,850 |
Operating Income | -1,690 | -1,518 | -612.68 | 407.72 | 831.49 | 627.09 |
Interest Expense | -68.62 | -62 | -63.34 | -42.81 | -44.26 | -72.76 |
Interest & Investment Income | 28.52 | 29.12 | 36.53 | 285.91 | 170.75 | 1,678 |
Currency Exchange Gain (Loss) | -39.36 | -39.36 | -23.75 | -15.96 | 7.61 | -49.45 |
Other Non Operating Income (Expenses) | -50.43 | -34.28 | -30.49 | -10.2 | 75.15 | -2.1 |
EBT Excluding Unusual Items | -1,820 | -1,624 | -693.73 | 624.67 | 1,041 | 2,181 |
Impairment of Goodwill | -238.28 | -238.28 | -228.83 | - | -101.12 | -19.88 |
Gain (Loss) on Sale of Investments | 167.22 | 99.25 | -824.68 | 1,283 | 464.59 | -583.44 |
Gain (Loss) on Sale of Assets | 12.24 | 6.68 | 12.75 | 3.45 | 0.82 | 0.18 |
Asset Writedown | -36.36 | -36.66 | -92.31 | -5.11 | -30.18 | -16.62 |
Other Unusual Items | -32 | -30.44 | 7.35 | -27.17 | 12.92 | - |
Pretax Income | -1,948 | -1,824 | -1,819 | 1,879 | 1,388 | 1,561 |
Income Tax Expense | 320.53 | 293.84 | 127.59 | 346.28 | 153.83 | 79.76 |
Earnings From Continuing Operations | -2,268 | -2,117 | -1,947 | 1,533 | 1,234 | 1,481 |
Net Income to Company | -2,268 | -2,117 | -1,947 | 1,533 | 1,234 | 1,481 |
Minority Interest in Earnings | 557.36 | 524.76 | 352.24 | -274.62 | -81.14 | 65.85 |
Net Income | -1,711 | -1,593 | -1,595 | 1,258 | 1,153 | 1,547 |
Net Income to Common | -1,711 | -1,593 | -1,595 | 1,258 | 1,153 | 1,547 |
Net Income Growth | - | - | - | 9.16% | -25.47% | -69.32% |
Shares Outstanding (Basic) | 1,247 | 1,245 | 1,223 | 1,198 | 1,194 | 1,178 |
Shares Outstanding (Diluted) | 1,247 | 1,245 | 1,223 | 1,239 | 1,204 | 1,178 |
Shares Change (YoY) | 2.14% | 1.76% | -1.25% | 2.87% | 2.19% | 1.21% |
EPS (Basic) | -1.37 | -1.28 | -1.30 | 1.05 | 0.97 | 1.31 |
EPS (Diluted) | -1.37 | -1.28 | -1.30 | 1.02 | 0.96 | 1.31 |
EPS Growth | - | - | - | 6.25% | -26.72% | -69.75% |
Free Cash Flow | -840.4 | -940.81 | -124.8 | 487.62 | 752.99 | 1,119 |
Free Cash Flow Per Share | -0.67 | -0.76 | -0.10 | 0.39 | 0.63 | 0.95 |
Dividend Per Share | - | - | - | 0.050 | - | 0.066 |
Dividend Growth | - | - | - | - | - | -62.07% |
Gross Margin | 67.84% | 68.59% | 73.56% | 78.84% | 78.85% | 71.70% |
Operating Margin | -18.77% | -18.51% | -10.82% | 8.29% | 17.56% | 12.93% |
Profit Margin | -19.00% | -19.43% | -28.16% | 25.60% | 24.34% | 31.89% |
Free Cash Flow Margin | -9.33% | -11.48% | -2.20% | 9.92% | 15.90% | 23.07% |
EBITDA | -1,521 | -1,356 | -482.38 | 501.67 | 906.02 | 728.03 |
EBITDA Margin | -16.89% | -16.54% | -8.52% | 10.21% | 19.13% | 15.01% |
D&A For EBITDA | 169.64 | 161.77 | 130.3 | 93.95 | 74.53 | 100.94 |
EBIT | -1,690 | -1,518 | -612.68 | 407.72 | 831.49 | 627.09 |
EBIT Margin | -18.77% | -18.51% | -10.82% | 8.29% | 17.56% | 12.93% |
Effective Tax Rate | - | - | - | 18.43% | 11.09% | 5.11% |
Revenue as Reported | 9,004 | 8,198 | 5,662 | 4,915 | 4,736 | 4,850 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.