Kunshan TopA Intelligent Equipment Co.,Ltd (SHE:300836)
China · Delayed Price · Currency is CNY 60.50
-0.50 (-0.82%)
At close: Feb 13, 2026
SHE:300836 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 607.93 | 465.38 | 567.3 | 498.67 | 417 | 336.56 |
Other Revenue | 0.47 | 0.47 | 1.54 | 0.87 | 0.54 | 0.38 |
| 608.4 | 465.85 | 568.85 | 499.53 | 417.54 | 336.94 | |
Revenue Growth (YoY) | 3.72% | -18.11% | 13.88% | 19.64% | 23.92% | -20.13% |
Cost of Revenue | 455.45 | 351.77 | 492.38 | 447.08 | 347.5 | 241.38 |
Gross Profit | 152.95 | 114.08 | 76.46 | 52.46 | 70.04 | 95.56 |
Selling, General & Admin | 56.76 | 52.88 | 49.58 | 61.2 | 63.57 | 49.5 |
Research & Development | 41.12 | 37.33 | 36.37 | 36.65 | 27.59 | 21.13 |
Other Operating Expenses | -12.43 | -4.25 | -8.69 | -7.26 | -4.87 | 0.06 |
Operating Expenses | 93.75 | 83.41 | 85.26 | 86.63 | 90.9 | 74.47 |
Operating Income | 59.2 | 30.67 | -8.8 | -34.17 | -20.86 | 21.1 |
Interest Expense | -1.23 | -2.67 | -1.74 | -1.27 | -1.35 | - |
Interest & Investment Income | 2.77 | 1.9 | 0.26 | 2.06 | 4.04 | 1.81 |
Currency Exchange Gain (Loss) | 0.29 | 0.29 | -0.72 | 3.96 | -1.09 | -3.67 |
Other Non Operating Income (Expenses) | 2.42 | 0.91 | -0.61 | -0.97 | -0.42 | -0.48 |
EBT Excluding Unusual Items | 63.44 | 31.09 | -11.6 | -30.39 | -19.69 | 18.76 |
Gain (Loss) on Sale of Investments | - | 0.45 | -0.07 | -2.92 | 0.91 | -0.14 |
Gain (Loss) on Sale of Assets | -0.02 | -0.08 | -2.73 | - | -0.27 | - |
Asset Writedown | 2.54 | -0.59 | -1.2 | -1.06 | -0.03 | -8.59 |
Other Unusual Items | -0.74 | -0.75 | 3.23 | 3.43 | 3.05 | 6.06 |
Pretax Income | 65.22 | 30.11 | -12.37 | -30.94 | -16.02 | 16.09 |
Income Tax Expense | 4.6 | 2.96 | 1.91 | 18.05 | -5.53 | 0.74 |
Earnings From Continuing Operations | 60.62 | 27.15 | -14.28 | -48.98 | -10.49 | 15.35 |
Minority Interest in Earnings | -0.67 | 0.26 | 0.67 | 1.38 | 0.34 | -0.13 |
Net Income | 59.94 | 27.41 | -13.6 | -47.6 | -10.15 | 15.22 |
Net Income to Common | 59.94 | 27.41 | -13.6 | -47.6 | -10.15 | 15.22 |
Net Income Growth | 15866.69% | - | - | - | - | -76.32% |
Shares Outstanding (Basic) | 92 | 92 | 93 | 93 | 92 | 84 |
Shares Outstanding (Diluted) | 92 | 92 | 93 | 93 | 92 | 84 |
Shares Change (YoY) | 0.14% | -0.88% | -0.53% | 1.40% | 9.06% | 21.16% |
EPS (Basic) | 0.65 | 0.30 | -0.15 | -0.51 | -0.11 | 0.18 |
EPS (Diluted) | 0.65 | 0.30 | -0.15 | -0.51 | -0.11 | 0.18 |
EPS Growth | 15847.32% | - | - | - | - | -80.46% |
Free Cash Flow | -120.33 | 294.13 | -55.65 | -49.54 | -164.3 | -64.59 |
Free Cash Flow Per Share | -1.30 | 3.20 | -0.60 | -0.53 | -1.79 | -0.77 |
Dividend Per Share | 0.173 | 0.282 | - | - | 0.162 | - |
Gross Margin | 25.14% | 24.49% | 13.44% | 10.50% | 16.78% | 28.36% |
Operating Margin | 9.73% | 6.58% | -1.55% | -6.84% | -5.00% | 6.26% |
Profit Margin | 9.85% | 5.88% | -2.39% | -9.53% | -2.43% | 4.52% |
Free Cash Flow Margin | -19.78% | 63.14% | -9.78% | -9.92% | -39.35% | -19.17% |
EBITDA | 71.33 | 43.87 | 5.82 | -25.67 | -2.61 | 36.21 |
EBITDA Margin | 11.72% | 9.42% | 1.02% | -5.14% | -0.63% | 10.75% |
D&A For EBITDA | 12.13 | 13.2 | 14.62 | 8.5 | 18.25 | 15.12 |
EBIT | 59.2 | 30.67 | -8.8 | -34.17 | -20.86 | 21.1 |
EBIT Margin | 9.73% | 6.58% | -1.55% | -6.84% | -5.00% | 6.26% |
Effective Tax Rate | 7.06% | 9.83% | - | - | - | 4.62% |
Revenue as Reported | 608.4 | 465.85 | 568.85 | 499.53 | 417.54 | 336.94 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.