Shenzhen Kexin Communication Technologies Co.,Ltd (SHE:300565)
China · Delayed Price · Currency is CNY 11.76
-0.33 (-2.73%)
Jun 11, 2026, 2:25 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 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 586.15 | 588.3 | 553.54 | 504.67 | 824.34 | 703.48 |
Other Revenue | 2.91 | 2.91 | 3.42 | 7.63 | 9.75 | 1.47 |
| 589.06 | 591.21 | 556.96 | 512.3 | 834.09 | 704.95 | |
Revenue Growth (YoY) | -6.55% | 6.15% | 8.72% | -38.58% | 18.32% | -10.74% |
Cost of Revenue | 456.94 | 464.32 | 483.77 | 509.11 | 648.99 | 579.27 |
Gross Profit | 132.12 | 126.89 | 73.19 | 3.19 | 185.09 | 125.67 |
Selling, General & Admin | 133.59 | 131.74 | 130.47 | 128.47 | 125.76 | 151.96 |
Research & Development | 61.82 | 64.13 | 76.75 | 80.6 | 75.81 | 78.91 |
Other Operating Expenses | 6.68 | 6.25 | 7.45 | 6.7 | 2.67 | 2.23 |
Operating Expenses | 200.18 | 201.84 | 213.21 | 211.31 | 203.05 | 237.08 |
Operating Income | -68.05 | -74.95 | -140.02 | -208.12 | -17.96 | -111.41 |
Interest Expense | -24.69 | -28 | -34.23 | -37.81 | -23.63 | -10.29 |
Interest & Investment Income | 0.65 | 1.61 | 5.86 | 2.72 | 0.5 | 3.57 |
Currency Exchange Gain (Loss) | 2.02 | 2.02 | -3.99 | 5.04 | 11.72 | -8.36 |
Other Non Operating Income (Expenses) | -7.87 | -1.39 | -0.84 | -7.23 | -3.34 | -1.24 |
EBT Excluding Unusual Items | -97.94 | -100.71 | -173.21 | -245.39 | -32.72 | -127.72 |
Impairment of Goodwill | - | - | - | -7.29 | - | -11.77 |
Gain (Loss) on Sale of Investments | -2.34 | -2.41 | -3.63 | -3.45 | -2.46 | -2.68 |
Gain (Loss) on Sale of Assets | -2.43 | -5.25 | -0.12 | -0.17 | -0.22 | -1.1 |
Asset Writedown | 0.13 | - | -30.14 | -12.26 | - | - |
Other Unusual Items | 0.8 | 0.72 | 4.37 | 6.76 | -0 | 6.67 |
Pretax Income | -101.77 | -107.66 | -202.73 | -261.81 | -35.4 | -136.6 |
Income Tax Expense | -8.31 | -7.01 | 16.22 | -24.18 | -12.14 | -15.92 |
Earnings From Continuing Operations | -93.46 | -100.65 | -218.95 | -237.63 | -23.26 | -120.68 |
Minority Interest in Earnings | 2.05 | 3.08 | 13.18 | 13.97 | 10.14 | 0.54 |
Net Income | -91.41 | -97.56 | -205.77 | -223.66 | -13.13 | -120.14 |
Net Income to Common | -91.41 | -97.56 | -205.77 | -223.66 | -13.13 | -120.14 |
Shares Outstanding (Basic) | 251 | 250 | 245 | 207 | 208 | 207 |
Shares Outstanding (Diluted) | 251 | 250 | 245 | 207 | 208 | 207 |
Shares Change (YoY) | 2.81% | 2.12% | 18.29% | -0.44% | 0.41% | 0.03% |
EPS (Basic) | -0.36 | -0.39 | -0.84 | -1.08 | -0.06 | -0.58 |
EPS (Diluted) | -0.36 | -0.39 | -0.84 | -1.08 | -0.06 | -0.58 |
Free Cash Flow | -109.26 | -83.46 | -174.2 | -78.24 | -187.79 | -510.69 |
Free Cash Flow Per Share | -0.43 | -0.33 | -0.71 | -0.38 | -0.90 | -2.46 |
Gross Margin | 22.43% | 21.46% | 13.14% | 0.62% | 22.19% | 17.83% |
Operating Margin | -11.55% | -12.68% | -25.14% | -40.62% | -2.15% | -15.80% |
Profit Margin | -15.52% | -16.50% | -36.95% | -43.66% | -1.57% | -17.04% |
Free Cash Flow Margin | -18.55% | -14.12% | -31.28% | -15.27% | -22.51% | -72.44% |
EBITDA | -23.2 | -29.64 | -92.91 | -158.78 | 18.45 | -87.22 |
EBITDA Margin | -3.94% | -5.01% | -16.68% | -30.99% | 2.21% | -12.37% |
D&A For EBITDA | 44.86 | 45.31 | 47.11 | 49.34 | 36.41 | 24.19 |
EBIT | -68.05 | -74.95 | -140.02 | -208.12 | -17.96 | -111.41 |
EBIT Margin | -11.55% | -12.68% | -25.14% | -40.62% | -2.15% | -15.80% |
Revenue as Reported | 589.06 | 591.21 | 556.96 | 512.3 | 834.09 | 704.95 |
Advertising Expenses | - | - | - | - | 0.48 | - |