Shenzhen Kexin Communication Technologies Co.,Ltd (SHE:300565)
China · Delayed Price · Currency is CNY 13.00
-0.09 (-0.69%)
At close: Feb 13, 2026
SHE:300565 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 636.73 | 553.54 | 504.67 | 824.34 | 703.48 | 785.37 |
Other Revenue | 3.42 | 3.42 | 7.63 | 9.75 | 1.47 | 4.42 |
| 640.15 | 556.96 | 512.3 | 834.09 | 704.95 | 789.79 | |
Revenue Growth (YoY) | 41.37% | 8.72% | -38.58% | 18.32% | -10.74% | 132.93% |
Cost of Revenue | 530.15 | 483.77 | 509.11 | 648.99 | 579.27 | 578.72 |
Gross Profit | 110 | 73.19 | 3.19 | 185.09 | 125.67 | 211.07 |
Selling, General & Admin | 122.43 | 130.47 | 128.47 | 125.76 | 151.96 | 137 |
Research & Development | 68.5 | 76.75 | 80.6 | 75.81 | 78.91 | 59.77 |
Other Operating Expenses | 7.95 | 7.45 | 6.7 | 2.67 | 2.23 | 3.34 |
Operating Expenses | 201.02 | 213.21 | 211.31 | 203.05 | 237.08 | 204.38 |
Operating Income | -91.02 | -140.02 | -208.12 | -17.96 | -111.41 | 6.7 |
Interest Expense | -32.63 | -34.23 | -37.81 | -23.63 | -10.29 | -3.7 |
Interest & Investment Income | 2.52 | 5.86 | 2.72 | 0.5 | 3.57 | 2.26 |
Currency Exchange Gain (Loss) | -3.99 | -3.99 | 5.04 | 11.72 | -8.36 | -8.55 |
Other Non Operating Income (Expenses) | 7.91 | -0.84 | -7.23 | -3.34 | -1.24 | 0.29 |
EBT Excluding Unusual Items | -117.21 | -173.21 | -245.39 | -32.72 | -127.72 | -3.01 |
Impairment of Goodwill | - | - | -7.29 | - | -11.77 | - |
Gain (Loss) on Sale of Investments | -3 | -3.63 | -3.45 | -2.46 | -2.68 | -0.67 |
Gain (Loss) on Sale of Assets | -0.18 | -0.12 | -0.17 | -0.22 | -1.1 | 1.96 |
Asset Writedown | -9.52 | -30.14 | -12.26 | - | - | - |
Other Unusual Items | 4.28 | 4.37 | 6.76 | -0 | 6.67 | 15.92 |
Pretax Income | -125.62 | -202.73 | -261.81 | -35.4 | -136.6 | 14.2 |
Income Tax Expense | 30.48 | 16.22 | -24.18 | -12.14 | -15.92 | 1.78 |
Earnings From Continuing Operations | -156.1 | -218.95 | -237.63 | -23.26 | -120.68 | 12.42 |
Minority Interest in Earnings | 10.75 | 13.18 | 13.97 | 10.14 | 0.54 | - |
Net Income | -145.35 | -205.77 | -223.66 | -13.13 | -120.14 | 12.42 |
Net Income to Common | -145.35 | -205.77 | -223.66 | -13.13 | -120.14 | 12.42 |
Shares Outstanding (Basic) | 244 | 245 | 207 | 208 | 207 | 207 |
Shares Outstanding (Diluted) | 244 | 245 | 207 | 208 | 207 | 207 |
Shares Change (YoY) | 2.37% | 18.29% | -0.44% | 0.41% | 0.03% | -1.55% |
EPS (Basic) | -0.60 | -0.84 | -1.08 | -0.06 | -0.58 | 0.06 |
EPS (Diluted) | -0.60 | -0.84 | -1.08 | -0.06 | -0.58 | 0.06 |
Free Cash Flow | -93.16 | -174.2 | -78.24 | -187.79 | -510.69 | -167.33 |
Free Cash Flow Per Share | -0.38 | -0.71 | -0.38 | -0.90 | -2.46 | -0.81 |
Gross Margin | 17.18% | 13.14% | 0.62% | 22.19% | 17.83% | 26.72% |
Operating Margin | -14.22% | -25.14% | -40.62% | -2.15% | -15.80% | 0.85% |
Profit Margin | -22.71% | -36.95% | -43.66% | -1.57% | -17.04% | 1.57% |
Free Cash Flow Margin | -14.55% | -31.28% | -15.27% | -22.51% | -72.44% | -21.19% |
EBITDA | -45.59 | -92.91 | -158.78 | 18.45 | -87.22 | 30.09 |
EBITDA Margin | -7.12% | -16.68% | -30.99% | 2.21% | -12.37% | 3.81% |
D&A For EBITDA | 45.43 | 47.11 | 49.34 | 36.41 | 24.19 | 23.39 |
EBIT | -91.02 | -140.02 | -208.12 | -17.96 | -111.41 | 6.7 |
EBIT Margin | -14.22% | -25.14% | -40.62% | -2.15% | -15.80% | 0.85% |
Effective Tax Rate | - | - | - | - | - | 12.52% |
Revenue as Reported | 640.15 | 556.96 | 512.3 | 834.09 | 704.95 | 789.79 |
Advertising Expenses | - | - | - | 0.48 | - | 0.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.