Qingdao Kutesmart Co.,Ltd. (SHE:300840)
China
· Delayed Price · Currency is CNY 20.70
-0.39 (-1.85%)
Jul 4, 2025, 2:45 PM CST
Qingdao Kutesmart 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 681.82 | 693.92 | 729.76 | 596.1 | 565.98 | 600.74 | Upgrade
|
Other Revenue | 14.65 | 14.65 | 17.17 | 20.28 | 26.97 | 25.05 | Upgrade
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| 696.47 | 708.57 | 746.93 | 616.38 | 592.95 | 625.79 | Upgrade
| |
Revenue Growth (YoY) | -7.12% | -5.14% | 21.18% | 3.95% | -5.25% | 16.94% | Upgrade
|
Cost of Revenue | 441.05 | 455.45 | 440.6 | 372.24 | 381.77 | 445.94 | Upgrade
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Gross Profit | 255.42 | 253.11 | 306.33 | 244.14 | 211.18 | 179.86 | Upgrade
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Selling, General & Admin | 137.43 | 133.8 | 136.84 | 119.05 | 125.97 | 114.32 | Upgrade
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Research & Development | 32.51 | 33.07 | 43.07 | 40.21 | 21.78 | 12.67 | Upgrade
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Other Operating Expenses | 9.18 | 9.05 | 8.68 | 8.17 | 7.87 | 8.76 | Upgrade
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Operating Expenses | 182.34 | 178.78 | 189.57 | 167.12 | 155.1 | 135.49 | Upgrade
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Operating Income | 73.08 | 74.34 | 116.76 | 77.03 | 56.09 | 44.37 | Upgrade
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Interest Expense | -13.63 | -5.5 | -11 | -8.02 | -1.75 | - | Upgrade
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Interest & Investment Income | - | 116.64 | 23.37 | 14.87 | 10.73 | 6.38 | Upgrade
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Currency Exchange Gain (Loss) | 2.99 | 2.99 | 0.15 | 0.52 | -0.88 | -0.56 | Upgrade
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Other Non Operating Income (Expenses) | -0.57 | -0.16 | -0.15 | -0.4 | -0.13 | 0.19 | Upgrade
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EBT Excluding Unusual Items | 61.87 | 188.32 | 129.13 | 84 | 64.06 | 50.39 | Upgrade
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Gain (Loss) on Sale of Investments | -13.15 | 0.35 | 0.53 | -0.51 | 2.4 | - | Upgrade
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Gain (Loss) on Sale of Assets | -48.43 | -48.45 | -0.98 | 3.87 | 0.15 | -0.51 | Upgrade
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Asset Writedown | 0.44 | 0 | -15.26 | -2.66 | - | -4.49 | Upgrade
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Other Unusual Items | 5.51 | 5.61 | 5.56 | 8.31 | 9.57 | 12.87 | Upgrade
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Pretax Income | 6.23 | 145.82 | 118.97 | 93.01 | 76.18 | 58.25 | Upgrade
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Income Tax Expense | 10.45 | 52.09 | 11.62 | 8.35 | 14.8 | 10.64 | Upgrade
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Earnings From Continuing Operations | -4.21 | 93.73 | 107.35 | 84.66 | 61.38 | 47.62 | Upgrade
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Minority Interest in Earnings | -6.04 | -5.1 | 4.43 | 0.67 | - | - | Upgrade
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Net Income | -10.25 | 88.63 | 111.78 | 85.33 | 61.38 | 47.62 | Upgrade
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Net Income to Common | -10.25 | 88.63 | 111.78 | 85.33 | 61.38 | 47.62 | Upgrade
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Net Income Growth | - | -20.71% | 31.00% | 39.01% | 28.91% | -30.66% | Upgrade
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Shares Outstanding (Basic) | 244 | 240 | 238 | 237 | 236 | 207 | Upgrade
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Shares Outstanding (Diluted) | 244 | 240 | 238 | 237 | 236 | 207 | Upgrade
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Shares Change (YoY) | 3.21% | 0.72% | 0.34% | 0.39% | 14.03% | 14.56% | Upgrade
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EPS (Basic) | -0.04 | 0.37 | 0.47 | 0.36 | 0.26 | 0.23 | Upgrade
|
EPS (Diluted) | -0.04 | 0.37 | 0.47 | 0.36 | 0.26 | 0.23 | Upgrade
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EPS Growth | - | -21.28% | 30.56% | 38.46% | 13.04% | -39.47% | Upgrade
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Free Cash Flow | 23.84 | 28.05 | -11.86 | 84.98 | 43.15 | -69.85 | Upgrade
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Free Cash Flow Per Share | 0.10 | 0.12 | -0.05 | 0.36 | 0.18 | -0.34 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.036 | 0.032 | 0.018 | Upgrade
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Dividend Growth | 100.00% | 100.00% | 38.89% | 12.50% | 77.78% | - | Upgrade
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Gross Margin | 36.67% | 35.72% | 41.01% | 39.61% | 35.62% | 28.74% | Upgrade
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Operating Margin | 10.49% | 10.49% | 15.63% | 12.50% | 9.46% | 7.09% | Upgrade
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Profit Margin | -1.47% | 12.51% | 14.96% | 13.84% | 10.35% | 7.61% | Upgrade
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Free Cash Flow Margin | 3.42% | 3.96% | -1.59% | 13.79% | 7.28% | -11.16% | Upgrade
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EBITDA | 112.81 | 114.34 | 157.85 | 117.59 | 92.56 | 81.63 | Upgrade
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EBITDA Margin | 16.20% | 16.14% | 21.13% | 19.08% | 15.61% | 13.04% | Upgrade
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D&A For EBITDA | 39.73 | 40.01 | 41.1 | 40.57 | 36.48 | 37.25 | Upgrade
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EBIT | 73.08 | 74.34 | 116.76 | 77.03 | 56.09 | 44.37 | Upgrade
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EBIT Margin | 10.49% | 10.49% | 15.63% | 12.50% | 9.46% | 7.09% | Upgrade
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Effective Tax Rate | 167.56% | 35.72% | 9.77% | 8.98% | 19.43% | 18.26% | Upgrade
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Revenue as Reported | 696.47 | 708.57 | 746.93 | 616.38 | 592.95 | 625.79 | Upgrade
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Advertising Expenses | - | 5.43 | 6.51 | 6.02 | 10.76 | 8.39 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.