Guangdong Kingstrong Technology Co., Ltd. (SHE:300629)
China · Delayed Price · Currency is CNY 17.60
-0.43 (-2.38%)
Sep 30, 2026, 3:04 PM CST
SHE:300629 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 453.45 | 389.73 | 473.42 | 508.7 | 428.39 | 355.25 |
Other Revenue | 2.24 | 2.26 | 7.23 | 2.39 | 2 | 5.04 |
| 455.7 | 391.99 | 480.65 | 511.09 | 430.4 | 360.3 | |
Revenue Growth | 23.86% | -18.45% | -5.96% | 18.75% | 19.45% | 13.17% |
Cost of Revenue | 188.54 | 165.97 | 182.69 | 202.23 | 172.44 | 154.95 |
Gross Profit | 267.16 | 226.02 | 297.96 | 308.86 | 257.96 | 205.35 |
Selling, General & Admin | 44.77 | 44.75 | 49.78 | 54.1 | 50.35 | 43.6 |
Research & Development | 42.44 | 41.18 | 47.79 | 55.74 | 48.79 | 46.65 |
Other Operating Expenses | 2.89 | 0.93 | 6.36 | 4.67 | 4.22 | 1.81 |
Operating Expenses | 119.21 | 104.21 | 134.04 | 133.14 | 109.61 | 96.52 |
Operating Income | 147.96 | 121.81 | 163.91 | 175.72 | 148.35 | 108.83 |
Interest Expense | -5.54 | -6.68 | -7.3 | -5.31 | -3.4 | -3.93 |
Interest & Investment Income | 0.95 | 1.38 | 2.86 | 1.85 | 2.34 | 2.99 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | -9.88 | -10.02 | -6.67 | -1.23 | -0.41 | 1.81 |
EBT Excluding Unusual Items | 133.49 | 106.49 | 152.8 | 171.04 | 146.88 | 109.7 |
Gain (Loss) on Sale of Investments | -0.05 | -0.2 | 0.01 | 0.37 | 4.77 | 4.18 |
Gain (Loss) on Sale of Assets | 0.35 | - | 0.02 | 0 | 0.22 | 0.17 |
Asset Writedown | -0.03 | -0.02 | -0.1 | -3.38 | -2.31 | -4.87 |
Other Unusual Items | 2.6 | 0.17 | -3.99 | 2.68 | 1.35 | 3.98 |
Pretax Income | 136.35 | 106.43 | 148.74 | 170.72 | 150.91 | 113.17 |
Income Tax Expense | 17.98 | 13.14 | 19.9 | 26.61 | 19.39 | 16.14 |
Earnings From Continuing Operations | 118.37 | 93.29 | 128.85 | 144.11 | 131.52 | 97.03 |
Minority Interest in Earnings | -14.63 | -11.81 | -8.55 | -4.92 | - | - |
Net Income | 103.74 | 81.49 | 120.29 | 139.19 | 131.52 | 97.03 |
Net Income to Common | 103.74 | 81.49 | 120.29 | 139.19 | 131.52 | 97.03 |
Net Income Growth | 110.65% | -32.26% | -13.58% | 5.83% | 35.54% | 93.14% |
Shares Outstanding (Basic) | 252 | 255 | 231 | 236 | 235 | 229 |
Shares Outstanding (Diluted) | 252 | 255 | 231 | 240 | 239 | 229 |
Shares Change | 9.16% | 10.08% | -3.60% | 0.36% | 4.27% | 5.36% |
EPS (Basic) | 0.41 | 0.32 | 0.52 | 0.59 | 0.56 | 0.42 |
EPS (Diluted) | 0.41 | 0.32 | 0.52 | 0.58 | 0.55 | 0.42 |
EPS Growth | 92.98% | -38.46% | -10.35% | 5.46% | 29.99% | 83.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 142.36 | 146.59 | -41.94 | -54.97 | -157.07 | 124.78 |
Free Cash Flow Per Share | 0.56 | 0.58 | -0.18 | -0.23 | -0.66 | 0.54 |
Dividend Per Share | 0.140 | 0.100 | 0.100 | 0.100 | 0.077 | 0.059 |
Dividend Growth | 40.00% | 0% | 0% | 30.04% | 29.90% | 0% |
Gross Margin | 58.63% | 57.66% | 61.99% | 60.43% | 59.94% | 56.99% |
Operating Margin | 32.47% | 31.07% | 34.10% | 34.38% | 34.47% | 30.20% |
Profit Margin | 22.77% | 20.79% | 25.03% | 27.23% | 30.56% | 26.93% |
Free Cash Flow Margin | 31.24% | 37.40% | -8.73% | -10.76% | -36.49% | 34.63% |
EBITDA | 159.35 | 132.56 | 175.63 | 186.58 | 159.09 | 119.13 |
EBITDA Margin | 34.97% | 33.82% | 36.54% | 36.51% | 36.96% | 33.06% |
D&A For EBITDA | 11.4 | 10.75 | 11.72 | 10.86 | 10.74 | 10.31 |
EBIT | 147.96 | 121.81 | 163.91 | 175.72 | 148.35 | 108.83 |
EBIT Margin | 32.47% | 31.07% | 34.10% | 34.38% | 34.47% | 30.20% |
Effective Tax Rate | 13.19% | 12.35% | 13.38% | 15.58% | 12.85% | 14.26% |
Revenue as Reported | 455.7 | 391.99 | 480.65 | 511.09 | 430.4 | 360.3 |
Advertising Expenses | - | 0.12 | 0.04 | - | - | 0 |