Shenzhen Kexin Communication Technologies Co.,Ltd (SHE:300565)
China
· Delayed Price · Currency is CNY 11.70
+0.12 (1.04%)
Jun 6, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 626.9 | 553.54 | 504.67 | 824.34 | 703.48 | 785.37 | Upgrade
|
| Other Revenue | 3.42 | 3.42 | 7.63 | 9.75 | 1.47 | 4.42 | Upgrade
|
| Revenue | 630.33 | 556.96 | 512.3 | 834.09 | 704.95 | 789.79 | Upgrade
|
| Revenue Growth (YoY) | 32.88% | 8.72% | -38.58% | 18.32% | -10.74% | 132.93% | Upgrade
|
| Cost of Revenue | 537.96 | 483.77 | 509.11 | 648.99 | 579.27 | 578.72 | Upgrade
|
| Gross Profit | 92.37 | 73.19 | 3.19 | 185.09 | 125.67 | 211.07 | Upgrade
|
| Selling, General & Admin | 127.88 | 130.47 | 128.47 | 125.76 | 151.96 | 137 | Upgrade
|
| Research & Development | 76.71 | 76.75 | 80.6 | 75.81 | 78.91 | 59.77 | Upgrade
|
| Other Operating Expenses | 7.29 | 7.45 | 6.7 | 2.67 | 2.23 | 3.34 | Upgrade
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| Operating Expenses | 210.64 | 213.21 | 211.31 | 203.05 | 237.08 | 204.38 | Upgrade
|
| Operating Income | -118.28 | -140.02 | -208.12 | -17.96 | -111.41 | 6.7 | Upgrade
|
| Interest Expense | -35.13 | -34.23 | -37.81 | -23.63 | -10.29 | -3.7 | Upgrade
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| Interest & Investment Income | 5.66 | 5.86 | 2.72 | 0.5 | 3.57 | 2.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.99 | -3.99 | 5.04 | 11.72 | -8.36 | -8.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.07 | -0.84 | -7.23 | -3.34 | -1.24 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | -147.66 | -173.21 | -245.39 | -32.72 | -127.72 | -3.01 | Upgrade
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| Impairment of Goodwill | - | - | -7.29 | - | -11.77 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.29 | -3.63 | -3.45 | -2.46 | -2.68 | -0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.62 | -0.12 | -0.17 | -0.22 | -1.1 | 1.96 | Upgrade
|
| Asset Writedown | -24.28 | -30.14 | -12.26 | - | - | - | Upgrade
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| Other Unusual Items | 4.28 | 4.37 | 6.76 | -0 | 6.67 | 15.92 | Upgrade
|
| Pretax Income | -170.34 | -202.73 | -261.81 | -35.4 | -136.6 | 14.2 | Upgrade
|
| Income Tax Expense | 21.11 | 16.22 | -24.18 | -12.14 | -15.92 | 1.78 | Upgrade
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| Earnings From Continuing Operations | -191.45 | -218.95 | -237.63 | -23.26 | -120.68 | 12.42 | Upgrade
|
| Minority Interest in Earnings | 12.45 | 13.18 | 13.97 | 10.14 | 0.54 | - | Upgrade
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| Net Income | -179.01 | -205.77 | -223.66 | -13.13 | -120.14 | 12.42 | Upgrade
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| Net Income to Common | -179.01 | -205.77 | -223.66 | -13.13 | -120.14 | 12.42 | Upgrade
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| Shares Outstanding (Basic) | 244 | 245 | 207 | 208 | 207 | 207 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 245 | 207 | 208 | 207 | 207 | Upgrade
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| Shares Change (YoY) | 11.65% | 18.29% | -0.44% | 0.41% | 0.03% | -1.55% | Upgrade
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| EPS (Basic) | -0.73 | -0.84 | -1.08 | -0.06 | -0.58 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.73 | -0.84 | -1.08 | -0.06 | -0.58 | 0.06 | Upgrade
|
| Free Cash Flow | -137.36 | -174.2 | -78.24 | -187.79 | -510.69 | -167.33 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -0.71 | -0.38 | -0.90 | -2.46 | -0.81 | Upgrade
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| Gross Margin | 14.65% | 13.14% | 0.62% | 22.19% | 17.83% | 26.72% | Upgrade
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| Operating Margin | -18.76% | -25.14% | -40.62% | -2.15% | -15.80% | 0.85% | Upgrade
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| Profit Margin | -28.40% | -36.95% | -43.66% | -1.57% | -17.04% | 1.57% | Upgrade
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| Free Cash Flow Margin | -21.79% | -31.28% | -15.27% | -22.51% | -72.44% | -21.19% | Upgrade
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| EBITDA | -71.73 | -92.91 | -158.78 | 18.45 | -87.22 | 30.09 | Upgrade
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| EBITDA Margin | -11.38% | -16.68% | -30.99% | 2.21% | -12.37% | 3.81% | Upgrade
|
| D&A For EBITDA | 46.55 | 47.11 | 49.34 | 36.41 | 24.19 | 23.39 | Upgrade
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| EBIT | -118.28 | -140.02 | -208.12 | -17.96 | -111.41 | 6.7 | Upgrade
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| EBIT Margin | -18.76% | -25.14% | -40.62% | -2.15% | -15.80% | 0.85% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 12.52% | Upgrade
|
| Revenue as Reported | 630.33 | 556.96 | 512.3 | 834.09 | 704.95 | 789.79 | Upgrade
|
| Advertising Expenses | - | - | - | 0.48 | - | 0.03 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.