Kangping Technology (Suzhou) Co., Ltd. (SHE:300907)

SHE:300907 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,148	1,139	928.92	988.15	1,147	823.56
Other Revenue	22.42	22.42	6.05	6.02	6.15	11.05
Revenue	1,171	1,161	934.97	994.18	1,153	834.62
Revenue Growth (YoY)	20.61%	24.19%	-5.96%	-13.81%	38.20%	37.63%
Cost of Revenue	961.51	958.23	788.91	879.49	1,047	661.22
Gross Profit	209.28	202.87	146.06	114.68	105.97	173.4
Selling, General & Admin	69.49	66.89	60.77	53.2	49.97	52.96
Research & Development	42.36	40.29	33.3	34.31	37.01	30.67
Other Operating Expenses	1.74	1.37	3.81	4.13	3.58	3.7
Operating Expenses	113.74	109.79	97.98	91.19	85.42	90.53
Operating Income	95.54	93.08	48.08	23.49	20.55	82.87
Interest Expense	-3.26	-3.25	-3.3	-5.69	-3.65	-0.69
Interest & Investment Income	5.79	5.61	3.26	2.71	5.02	1.91
Currency Exchange Gain (Loss)	0.09	0.09	5.02	9.93	-1.39	-14.25
Other Non Operating Income (Expenses)	-0.74	-0.25	-0.69	-2.12	-3.16	-5.23
EBT Excluding Unusual Items	97.41	95.28	52.37	28.31	17.38	64.62
Gain (Loss) on Sale of Investments	-0.12	-0.16	0.12	-2.05	-	-
Gain (Loss) on Sale of Assets	0.26	0.23	-0.17	1.17	-0.08	-0.14
Asset Writedown	-1.43	-0.34	-1.23	-0.65	-0.39	-0.34
Other Unusual Items	1.1	0.98	3.33	3.52	-5.9	2.61
Pretax Income	97.22	96	54.42	30.3	11.01	66.75
Income Tax Expense	12.31	12.04	4.88	0.16	-7.1	6.59
Earnings From Continuing Operations	84.91	83.95	49.54	30.14	18.11	60.16
Minority Interest in Earnings	0.98	1.12	0.09	-0	-0	-0.01
Net Income	85.88	85.08	49.62	30.14	18.11	60.16
Net Income to Common	85.88	85.08	49.62	30.14	18.11	60.16
Net Income Growth	41.12%	71.45%	64.63%	66.46%	-69.90%	17.50%
Shares Outstanding (Basic)	96	96	96	96	96	72
Shares Outstanding (Diluted)	96	96	96	96	96	72
Shares Change (YoY)	0.01%	0.00%	0.01%	-0.02%	33.34%	-0.01%
EPS (Basic)	0.89	0.89	0.52	0.31	0.19	0.84
EPS (Diluted)	0.89	0.89	0.52	0.31	0.19	0.84
EPS Growth	41.10%	71.45%	64.62%	66.49%	-77.43%	17.51%
Free Cash Flow	86.56	88.55	30.49	-25.69	-172.46	5.6
Free Cash Flow Per Share	0.90	0.92	0.32	-0.27	-1.80	0.08
Dividend Per Share	0.500	0.500	0.500	0.250	0.250	0.250
Dividend Growth	-	-	100.00%	-	-	-
Gross Margin	17.88%	17.47%	15.62%	11.54%	9.19%	20.78%
Operating Margin	8.16%	8.02%	5.14%	2.36%	1.78%	9.93%
Profit Margin	7.34%	7.33%	5.31%	3.03%	1.57%	7.21%
Free Cash Flow Margin	7.39%	7.63%	3.26%	-2.58%	-14.95%	0.67%
EBITDA	133.32	131.06	86.82	56.93	49.82	104.64
EBITDA Margin	11.39%	11.29%	9.29%	5.73%	4.32%	12.54%
D&A For EBITDA	37.79	37.98	38.74	33.44	29.27	21.77
EBIT	95.54	93.08	48.08	23.49	20.55	82.87
EBIT Margin	8.16%	8.02%	5.14%	2.36%	1.78%	9.93%
Effective Tax Rate	12.66%	12.55%	8.97%	0.53%	-	9.87%
Revenue as Reported	1,171	1,161	934.97	994.18	1,153	834.62
Advertising Expenses	-	0.98	0.94	0.8	0.68	0.61

Source: S&P Global Market Intelligence. Standard template. Financial Sources.