Konfoong Materials International Co., Ltd (SHE:300666)
China
· Delayed Price · Currency is CNY 74.03
-0.77 (-1.03%)
Apr 2, 2025, 2:45 PM CST
SHE:300666 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,619 | 2,503 | 2,226 | 1,544 | 1,150 | Upgrade
|
| Other Revenue | - | 98.89 | 99.33 | 49.97 | 16.12 | Upgrade
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| Revenue | 3,619 | 2,602 | 2,325 | 1,594 | 1,167 | Upgrade
|
| Revenue Growth (YoY) | 39.11% | 11.89% | 45.88% | 36.64% | 41.40% | Upgrade
|
| Cost of Revenue | 3,237 | 1,902 | 1,657 | 1,198 | 850.4 | Upgrade
|
| Gross Profit | 381.97 | 699.24 | 668.43 | 395.47 | 316.14 | Upgrade
|
| Selling, General & Admin | - | 314.37 | 267.95 | 172.11 | 134.88 | Upgrade
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| Research & Development | - | 171.76 | 124.59 | 98.26 | 73.81 | Upgrade
|
| Other Operating Expenses | - | 16.37 | 9.84 | 9.18 | -5.38 | Upgrade
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| Operating Expenses | - | 515.8 | 406.53 | 284.78 | 206.27 | Upgrade
|
| Operating Income | 381.97 | 183.44 | 261.9 | 110.69 | 109.87 | Upgrade
|
| Interest Expense | - | -27.71 | -64.05 | -47.16 | -21.6 | Upgrade
|
| Interest & Investment Income | - | 53.81 | 50.99 | 4.16 | 2.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 19.99 | 47.48 | -1.32 | -15 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.87 | -4.61 | -6.07 | -1.24 | 1.45 | Upgrade
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| EBT Excluding Unusual Items | 380.1 | 224.92 | 290.25 | 65.13 | 76.74 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 27.85 | -21.35 | 8.42 | 87.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.51 | 0.04 | -0.06 | 0.03 | Upgrade
|
| Asset Writedown | - | -0.32 | -0 | - | - | Upgrade
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| Other Unusual Items | - | 36.5 | 26.69 | 30.9 | - | Upgrade
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| Pretax Income | 380.1 | 289.47 | 295.63 | 104.38 | 164.01 | Upgrade
|
| Income Tax Expense | -20.75 | 69.03 | 59.99 | 5.05 | 20.93 | Upgrade
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| Earnings From Continuing Operations | 400.85 | 220.44 | 235.64 | 99.34 | 143.08 | Upgrade
|
| Minority Interest in Earnings | - | 35.04 | 28.7 | 7.29 | 4.09 | Upgrade
|
| Net Income | 400.85 | 255.47 | 264.34 | 106.63 | 147.17 | Upgrade
|
| Net Income to Common | 400.85 | 255.47 | 264.34 | 106.63 | 147.17 | Upgrade
|
| Net Income Growth | 56.90% | -3.35% | 147.91% | -27.55% | 129.28% | Upgrade
|
| Shares Outstanding (Basic) | 265 | 266 | 238 | 227 | 221 | Upgrade
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| Shares Outstanding (Diluted) | 265 | 266 | 238 | 227 | 224 | Upgrade
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| Shares Change (YoY) | -0.25% | 11.75% | 4.97% | 1.36% | 1.13% | Upgrade
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| EPS (Basic) | 1.51 | 0.96 | 1.11 | 0.47 | 0.67 | Upgrade
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| EPS (Diluted) | 1.51 | 0.96 | 1.11 | 0.47 | 0.66 | Upgrade
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| EPS Growth | 57.29% | -13.51% | 136.17% | -28.79% | 127.59% | Upgrade
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| Free Cash Flow | - | -597.97 | -790.79 | -217.97 | -284.61 | Upgrade
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| Free Cash Flow Per Share | - | -2.25 | -3.32 | -0.96 | -1.27 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.206 | 0.100 | 0.136 | Upgrade
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| Dividend Growth | - | -2.92% | 106.01% | -26.44% | 126.58% | Upgrade
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| Gross Margin | 10.55% | 26.88% | 28.75% | 24.81% | 27.10% | Upgrade
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| Operating Margin | 10.55% | 7.05% | 11.26% | 6.94% | 9.42% | Upgrade
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| Profit Margin | 11.08% | 9.82% | 11.37% | 6.69% | 12.62% | Upgrade
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| Free Cash Flow Margin | - | -22.98% | -34.01% | -13.68% | -24.40% | Upgrade
|
| EBITDA | 497.73 | 299.2 | 353.74 | 177.35 | 162.77 | Upgrade
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| EBITDA Margin | 13.75% | 11.50% | 15.21% | 11.13% | 13.95% | Upgrade
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| D&A For EBITDA | 115.76 | 115.76 | 91.84 | 66.66 | 52.9 | Upgrade
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| EBIT | 381.97 | 183.44 | 261.9 | 110.69 | 109.87 | Upgrade
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| EBIT Margin | 10.55% | 7.05% | 11.26% | 6.94% | 9.42% | Upgrade
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| Effective Tax Rate | - | 23.85% | 20.29% | 4.83% | 12.76% | Upgrade
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| Revenue as Reported | - | 2,602 | 2,325 | 1,594 | 1,167 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.