Jiangsu Kuangshun Photosensitivity New-Material Stock Co., Ltd. (SHE:300537)
China · Delayed Price · Currency is CNY 25.20
+0.09 (0.36%)
Feb 13, 2026, 3:04 PM CST
SHE:300537 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 | 478.57 | 516.64 | 509.34 | 496.64 | 615.43 | 746.56 |
Other Revenue | 1.59 | 1.59 | 0.6 | 1.23 | 3.47 | 6.58 |
| 480.16 | 518.23 | 509.94 | 497.87 | 618.9 | 753.14 | |
Revenue Growth (YoY) | -4.27% | 1.63% | 2.42% | -19.56% | -17.82% | -6.90% |
Cost of Revenue | 312.62 | 328.09 | 337.37 | 376.61 | 456.95 | 513.5 |
Gross Profit | 167.54 | 190.14 | 172.56 | 121.27 | 161.96 | 239.64 |
Selling, General & Admin | 103.39 | 103.09 | 101.01 | 125.36 | 161.39 | 152.21 |
Research & Development | 22.36 | 23.56 | 29.17 | 33.37 | 46.1 | 47.82 |
Other Operating Expenses | 5.71 | 4.23 | 3.32 | 5.7 | 5.03 | 0.64 |
Operating Expenses | 147.27 | 144.32 | 137.48 | 162.08 | 228.31 | 209.41 |
Operating Income | 20.27 | 45.82 | 35.08 | -40.82 | -66.35 | 30.23 |
Interest Expense | -5.43 | -5.6 | -6.98 | -5.03 | -6.63 | -7.38 |
Interest & Investment Income | 0.32 | 3.09 | 1.63 | 0.97 | 1 | 1.26 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.13 | 0.2 | -0.04 | -0.11 |
Other Non Operating Income (Expenses) | 3.8 | 0.23 | -4.35 | 0.23 | -2.37 | -1.25 |
EBT Excluding Unusual Items | 18.99 | 43.57 | 25.51 | -44.44 | -74.4 | 22.75 |
Impairment of Goodwill | -29.91 | -29.91 | -28 | - | -339.12 | -251.09 |
Gain (Loss) on Sale of Investments | -0.04 | -0.55 | 1.16 | 0.17 | -5.22 | -17.02 |
Gain (Loss) on Sale of Assets | -1.39 | -1.34 | 4.91 | 0.06 | -0.11 | 13.52 |
Asset Writedown | -6.06 | -3.34 | -0.2 | -0.57 | -14.52 | -0.24 |
Other Unusual Items | -4.63 | -3.71 | 6.4 | 4.75 | 10.01 | 19.95 |
Pretax Income | -23.04 | 4.73 | 9.78 | -40.04 | -423.37 | -212.13 |
Income Tax Expense | 35.67 | 34.73 | 0.95 | -0.94 | -7.96 | 9.65 |
Earnings From Continuing Operations | -58.71 | -30.01 | 8.83 | -39.1 | -415.4 | -221.78 |
Minority Interest in Earnings | -0.59 | -2.06 | -1.93 | 7.11 | 4.84 | 7.54 |
Net Income | -59.3 | -32.07 | 6.9 | -31.99 | -410.56 | -214.24 |
Net Income to Common | -59.3 | -32.07 | 6.9 | -31.99 | -410.56 | -214.24 |
Shares Outstanding (Basic) | 202 | 200 | 194 | 188 | 193 | 193 |
Shares Outstanding (Diluted) | 202 | 200 | 194 | 188 | 193 | 193 |
Shares Change (YoY) | 1.62% | 3.32% | 2.96% | -2.38% | -0.13% | -0.00% |
EPS (Basic) | -0.29 | -0.16 | 0.04 | -0.17 | -2.13 | -1.11 |
EPS (Diluted) | -0.29 | -0.16 | 0.04 | -0.17 | -2.13 | -1.11 |
Free Cash Flow | 53.62 | -54.92 | -32.48 | -20.4 | -10.27 | 61.57 |
Free Cash Flow Per Share | 0.27 | -0.27 | -0.17 | -0.11 | -0.05 | 0.32 |
Gross Margin | 34.89% | 36.69% | 33.84% | 24.36% | 26.17% | 31.82% |
Operating Margin | 4.22% | 8.84% | 6.88% | -8.20% | -10.72% | 4.01% |
Profit Margin | -12.35% | -6.19% | 1.35% | -6.42% | -66.34% | -28.45% |
Free Cash Flow Margin | 11.17% | -10.60% | -6.37% | -4.10% | -1.66% | 8.18% |
EBITDA | 62.1 | 79.22 | 57.23 | -11.58 | -35.46 | 62.58 |
EBITDA Margin | 12.93% | 15.29% | 11.22% | -2.33% | -5.73% | 8.31% |
D&A For EBITDA | 41.83 | 33.4 | 22.16 | 29.23 | 30.89 | 32.34 |
EBIT | 20.27 | 45.82 | 35.08 | -40.82 | -66.35 | 30.23 |
EBIT Margin | 4.22% | 8.84% | 6.88% | -8.20% | -10.72% | 4.01% |
Effective Tax Rate | - | 735.06% | 9.72% | - | - | - |
Revenue as Reported | 480.16 | 518.23 | 509.94 | 497.87 | 618.9 | 753.14 |
Advertising Expenses | - | 0.71 | 1.62 | 0.85 | 1.21 | 1.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.