Guangdong Kingshine Electronic Technology Co.,Ltd. (SHE:300903)
13.05
-0.39 (-2.90%)
Oct 10, 2025, 3:04 PM CST
SHE:300903 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 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2019 |
Operating Revenue | 3,330 | 3,109 | 2,753 | 2,490 | 2,161 | 1,556 | Upgrade |
Other Revenue | 315.24 | 286.84 | 209.42 | 146.36 | 91.17 | 46.53 | Upgrade |
3,645 | 3,396 | 2,962 | 2,637 | 2,253 | 1,602 | Upgrade | |
Revenue Growth (YoY) | 16.75% | 14.63% | 12.36% | 17.05% | 40.60% | 20.60% | Upgrade |
Cost of Revenue | 3,479 | 3,298 | 2,758 | 2,276 | 1,915 | 1,268 | Upgrade |
Gross Profit | 166.47 | 98.25 | 204.8 | 360.99 | 337.45 | 334.07 | Upgrade |
Selling, General & Admin | 215.65 | 233.8 | 220.85 | 192.57 | 148.17 | 119.86 | Upgrade |
Research & Development | 206.92 | 198.84 | 179.52 | 168.43 | 113.62 | 74.81 | Upgrade |
Other Operating Expenses | -0.77 | -15.73 | -11.48 | 5.27 | 10.56 | 8.87 | Upgrade |
Operating Expenses | 450.74 | 442.19 | 404.84 | 378.18 | 290.53 | 214.52 | Upgrade |
Operating Income | -284.27 | -343.94 | -200.04 | -17.19 | 46.92 | 119.55 | Upgrade |
Interest Expense | -52.56 | -45.73 | -29.36 | -5.09 | -7.62 | -4.99 | Upgrade |
Interest & Investment Income | 11.89 | 14.31 | 28.06 | 23.92 | 10.88 | 1.67 | Upgrade |
Currency Exchange Gain (Loss) | 2.62 | 3.3 | 4.24 | 11.11 | -3.09 | -6.32 | Upgrade |
Other Non Operating Income (Expenses) | 3.99 | -9.51 | -12.99 | -4.72 | -3.01 | -0.9 | Upgrade |
EBT Excluding Unusual Items | -318.33 | -381.57 | -210.09 | 8.02 | 44.07 | 109.01 | Upgrade |
Impairment of Goodwill | -11.98 | -11.98 | -10.22 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1 | 3.01 | 0.92 | 0.88 | 0.05 | 0.11 | Upgrade |
Gain (Loss) on Sale of Assets | -7.51 | -0.24 | 0.16 | -2.83 | -2.15 | 0.71 | Upgrade |
Asset Writedown | -12.24 | -12.06 | -3.18 | -0.3 | -1.12 | -2.14 | Upgrade |
Legal Settlements | - | - | -3.01 | - | - | - | Upgrade |
Other Unusual Items | 17.68 | 12.11 | 18.16 | 29.36 | 18.68 | 10.26 | Upgrade |
Pretax Income | -331.38 | -390.71 | -207.25 | 35.13 | 59.54 | 117.96 | Upgrade |
Income Tax Expense | -2.06 | -27.45 | -35.09 | -11.4 | -11.43 | 12.92 | Upgrade |
Earnings From Continuing Operations | -329.32 | -363.26 | -172.15 | 46.53 | 70.97 | 105.03 | Upgrade |
Minority Interest in Earnings | 22.04 | 19.61 | 12.84 | 3.56 | -0.02 | - | Upgrade |
Net Income | -307.28 | -343.66 | -159.31 | 50.09 | 70.95 | 105.03 | Upgrade |
Net Income to Common | -307.28 | -343.66 | -159.31 | 50.09 | 70.95 | 105.03 | Upgrade |
Net Income Growth | - | - | - | -29.40% | -32.45% | 40.12% | Upgrade |
Shares Outstanding (Basic) | 414 | 414 | 415 | 390 | 310 | 239 | Upgrade |
Shares Outstanding (Diluted) | 414 | 414 | 415 | 390 | 310 | 239 | Upgrade |
Shares Change (YoY) | -0.19% | -0.19% | 6.38% | 25.65% | 29.75% | 2.77% | Upgrade |
EPS (Basic) | -0.74 | -0.83 | -0.38 | 0.13 | 0.23 | 0.44 | Upgrade |
EPS (Diluted) | -0.74 | -0.83 | -0.38 | 0.13 | 0.23 | 0.44 | Upgrade |
EPS Growth | - | - | - | -43.81% | -47.94% | 36.34% | Upgrade |
Free Cash Flow | -364.75 | -503.3 | -786.26 | -641.72 | -452.66 | 23.45 | Upgrade |
Free Cash Flow Per Share | -0.88 | -1.22 | -1.90 | -1.65 | -1.46 | 0.10 | Upgrade |
Dividend Per Share | - | - | - | 0.020 | 0.028 | 0.036 | Upgrade |
Dividend Growth | - | - | - | -28.06% | -22.99% | - | Upgrade |
Gross Margin | 4.57% | 2.89% | 6.91% | 13.69% | 14.98% | 20.85% | Upgrade |
Operating Margin | -7.80% | -10.13% | -6.75% | -0.65% | 2.08% | 7.46% | Upgrade |
Profit Margin | -8.43% | -10.12% | -5.38% | 1.90% | 3.15% | 6.56% | Upgrade |
Free Cash Flow Margin | -10.01% | -14.82% | -26.54% | -24.34% | -20.09% | 1.46% | Upgrade |
EBITDA | 0.11 | -64.12 | 15.79 | 149.98 | 133.28 | 179.81 | Upgrade |
EBITDA Margin | 0.00% | -1.89% | 0.53% | 5.69% | 5.92% | 11.22% | Upgrade |
D&A For EBITDA | 284.37 | 279.82 | 215.82 | 167.17 | 86.36 | 60.26 | Upgrade |
EBIT | -284.27 | -343.94 | -200.04 | -17.19 | 46.92 | 119.55 | Upgrade |
EBIT Margin | -7.80% | -10.13% | -6.75% | -0.65% | 2.08% | 7.46% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 10.96% | Upgrade |
Revenue as Reported | 3,645 | 3,396 | 2,962 | 2,637 | 2,253 | 1,602 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.