Ningbo KBE Electrical Technology Co.,Ltd. (SHE:300863)
China · Delayed Price · Currency is CNY 38.35
-0.45 (-1.16%)
Sep 18, 2025, 2:45 PM CST
SHE:300863 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 3,648 | 3,305 | 2,841 | 2,160 | 1,221 | Upgrade |
Other Revenue | - | 146.96 | 107.05 | 107.72 | 42.76 | Upgrade |
| 3,648 | 3,452 | 2,948 | 2,268 | 1,264 | Upgrade | |
Revenue Growth (YoY) | 5.68% | 17.08% | 30.01% | 79.44% | 38.41% | Upgrade |
Cost of Revenue | 3,197 | 3,026 | 2,594 | 2,022 | 1,125 | Upgrade |
Gross Profit | 451.27 | 425.92 | 354.22 | 245.58 | 138.75 | Upgrade |
Selling, General & Admin | 92.31 | 94.14 | 59.78 | 54.78 | 35.78 | Upgrade |
Research & Development | 112.51 | 90.28 | 70.29 | 52.99 | 32.46 | Upgrade |
Other Operating Expenses | -11.85 | 11.81 | 7.11 | 4.88 | 2.77 | Upgrade |
Operating Expenses | 192.97 | 203.66 | 146.16 | 125.52 | 82.59 | Upgrade |
Operating Income | 258.3 | 222.26 | 208.06 | 120.06 | 56.16 | Upgrade |
Interest Expense | - | -38.65 | -53.65 | -32.45 | -15.16 | Upgrade |
Interest & Investment Income | - | 1.54 | 8.82 | 14.54 | 2.22 | Upgrade |
Currency Exchange Gain (Loss) | - | 2.09 | 9.55 | -2.75 | -3.51 | Upgrade |
Other Non Operating Income (Expenses) | -70.88 | -0.56 | -0.05 | -0.55 | -0.46 | Upgrade |
EBT Excluding Unusual Items | 187.42 | 186.67 | 172.73 | 98.85 | 39.25 | Upgrade |
Gain (Loss) on Sale of Investments | -6.44 | -11.57 | -14.05 | -3.49 | 19.09 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0.2 | -0.08 | - | 0.02 | Upgrade |
Asset Writedown | -1.54 | -0.03 | -0.02 | 0.01 | - | Upgrade |
Other Unusual Items | - | 20.3 | 2.26 | 1.12 | 3.48 | Upgrade |
Pretax Income | 179.43 | 195.17 | 160.84 | 96.49 | 61.84 | Upgrade |
Income Tax Expense | 17.78 | 29.23 | 20.79 | 10.15 | 8.93 | Upgrade |
Earnings From Continuing Operations | 161.65 | 165.94 | 140.05 | 86.34 | 52.91 | Upgrade |
Net Income | 161.65 | 165.94 | 140.05 | 86.34 | 52.91 | Upgrade |
Net Income to Common | 161.65 | 165.94 | 140.05 | 86.34 | 52.91 | Upgrade |
Net Income Growth | -2.58% | 18.49% | 62.21% | 63.20% | -12.34% | Upgrade |
Shares Outstanding (Basic) | 174 | 171 | 162 | 163 | 135 | Upgrade |
Shares Outstanding (Diluted) | 174 | 171 | 162 | 163 | 135 | Upgrade |
Shares Change (YoY) | 1.70% | 5.38% | -0.18% | 20.32% | 11.29% | Upgrade |
EPS (Basic) | 0.93 | 0.97 | 0.86 | 0.53 | 0.39 | Upgrade |
EPS (Diluted) | 0.93 | 0.97 | 0.86 | 0.53 | 0.39 | Upgrade |
EPS Growth | -4.21% | 12.43% | 62.49% | 35.63% | -21.22% | Upgrade |
Free Cash Flow | -477.45 | -192.55 | -177.92 | -499.83 | -453.79 | Upgrade |
Free Cash Flow Per Share | -2.74 | -1.13 | -1.09 | -3.07 | -3.35 | Upgrade |
Dividend Per Share | - | 0.255 | 0.170 | 0.102 | 0.119 | Upgrade |
Dividend Growth | - | 49.97% | 66.77% | -14.29% | - | Upgrade |
Gross Margin | 12.37% | 12.34% | 12.01% | 10.83% | 10.98% | Upgrade |
Operating Margin | 7.08% | 6.44% | 7.06% | 5.29% | 4.44% | Upgrade |
Profit Margin | 4.43% | 4.81% | 4.75% | 3.81% | 4.19% | Upgrade |
Free Cash Flow Margin | -13.09% | -5.58% | -6.03% | -22.04% | -35.91% | Upgrade |
EBITDA | 324.74 | 277.8 | 247.14 | 145.12 | 74.34 | Upgrade |
EBITDA Margin | 8.90% | 8.05% | 8.38% | 6.40% | 5.88% | Upgrade |
D&A For EBITDA | 66.44 | 55.54 | 39.07 | 25.06 | 18.19 | Upgrade |
EBIT | 258.3 | 222.26 | 208.06 | 120.06 | 56.16 | Upgrade |
EBIT Margin | 7.08% | 6.44% | 7.06% | 5.29% | 4.44% | Upgrade |
Effective Tax Rate | 9.91% | 14.97% | 12.93% | 10.52% | 14.45% | Upgrade |
Revenue as Reported | - | 3,452 | 2,948 | 2,268 | 1,264 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.