Konfoong Materials International Co., Ltd (SHE:300666)
China flag China · Delayed Price · Currency is CNY
75.53
+1.84 (2.50%)
Sep 5, 2025, 3:04 PM CST

SHE:300666 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
4,0003,4642,5032,2261,5441,150
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Other Revenue
72.63141.0498.8999.3349.9716.12
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4,0723,6052,6022,3251,5941,167
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Revenue Growth (YoY)
34.32%38.57%11.89%45.88%36.64%41.40%
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Cost of Revenue
2,9902,6971,9021,6571,198850.4
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Gross Profit
1,082907.62699.24668.43395.47316.14
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Selling, General & Admin
430.11387.93314.37267.95172.11134.88
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Research & Development
234.42217.29171.76124.5998.2673.81
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Other Operating Expenses
-38.17-15.716.379.849.18-5.38
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Operating Expenses
639.78614.41515.8406.53284.78206.27
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Operating Income
441.95293.21183.44261.9110.69109.87
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Interest Expense
-72.32-53.72-27.71-64.05-47.16-21.6
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Interest & Investment Income
151.5678.4553.8150.994.162.01
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Currency Exchange Gain (Loss)
8.1519.0219.9947.48-1.32-15
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Other Non Operating Income (Expenses)
-3.8-2.76-4.61-6.07-1.241.45
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EBT Excluding Unusual Items
525.54334.2224.92290.2565.1376.74
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Gain (Loss) on Sale of Investments
41.1817.5927.85-21.358.4287.24
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Gain (Loss) on Sale of Assets
0.620.240.510.04-0.060.03
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Asset Writedown
-76.91-0.65-0.32-0--
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Other Unusual Items
18.1930.3536.526.6930.9-
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Pretax Income
508.62381.73289.47295.63104.38164.01
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Income Tax Expense
129.48108.0669.0359.995.0520.93
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Earnings From Continuing Operations
379.14273.68220.44235.6499.34143.08
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Minority Interest in Earnings
112.94126.8935.0428.77.294.09
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Net Income
492.08400.56255.47264.34106.63147.17
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Net Income to Common
492.08400.56255.47264.34106.63147.17
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Net Income Growth
86.66%56.79%-3.35%147.91%-27.55%129.28%
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Shares Outstanding (Basic)
266265266238227221
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Shares Outstanding (Diluted)
266265266238227224
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Shares Change (YoY)
-0.05%-0.32%11.75%4.97%1.36%1.13%
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EPS (Basic)
1.851.510.961.110.470.67
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EPS (Diluted)
1.851.510.961.110.470.66
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EPS Growth
86.76%57.29%-13.51%136.17%-28.79%127.59%
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Free Cash Flow
-1,023-1,477-597.97-790.79-217.97-284.61
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Free Cash Flow Per Share
-3.84-5.57-2.25-3.32-0.96-1.27
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Dividend Per Share
0.3060.3060.2000.2060.1000.136
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Dividend Growth
53.00%53.00%-2.92%106.01%-26.44%126.58%
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Gross Margin
26.56%25.18%26.88%28.75%24.81%27.10%
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Operating Margin
10.85%8.13%7.05%11.26%6.94%9.42%
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Profit Margin
12.08%11.11%9.82%11.37%6.69%12.62%
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Free Cash Flow Margin
-25.11%-40.96%-22.98%-34.01%-13.68%-24.40%
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EBITDA
613.32440.11301.49353.74177.35162.77
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EBITDA Margin
15.06%12.21%11.59%15.21%11.13%13.95%
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D&A For EBITDA
171.38146.9118.0591.8466.6652.9
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EBIT
441.95293.21183.44261.9110.69109.87
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EBIT Margin
10.85%8.13%7.05%11.26%6.94%9.42%
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Effective Tax Rate
25.46%28.31%23.85%20.29%4.83%12.76%
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Revenue as Reported
4,0723,6052,6022,3251,5941,167
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.