Kangping Technology (Suzhou) Co., Ltd. (SHE:300907)
China · Delayed Price · Currency is CNY 44.18
+2.83 (6.84%)
May 28, 2026, 3:05 PM CST
SHE:300907 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,269 | 1,023 | 1,139 | 928.92 | 988.15 | 1,147 |
Other Revenue | 14.54 | 14.54 | 22.42 | 6.05 | 6.02 | 6.15 |
| 1,283 | 1,037 | 1,161 | 934.97 | 994.18 | 1,153 | |
Revenue Growth (YoY) | 9.62% | -10.68% | 24.19% | -5.96% | -13.81% | 38.20% |
Cost of Revenue | 1,075 | 871.33 | 958.67 | 788.91 | 879.49 | 1,047 |
Gross Profit | 208.16 | 165.79 | 202.43 | 146.06 | 114.68 | 105.97 |
Selling, General & Admin | 83.01 | 71.39 | 66.45 | 60.77 | 53.2 | 49.97 |
Research & Development | 44.75 | 39.33 | 40.29 | 33.3 | 34.31 | 37.01 |
Other Operating Expenses | -0.36 | 0.1 | 1.37 | 3.81 | 4.13 | 3.58 |
Operating Expenses | 135.39 | 110.79 | 109.35 | 97.98 | 91.19 | 85.42 |
Operating Income | 72.77 | 55.01 | 93.08 | 48.08 | 23.49 | 20.55 |
Interest Expense | -5.52 | -2.85 | -3.25 | -3.3 | -5.69 | -3.65 |
Interest & Investment Income | 8.09 | 7.3 | 5.61 | 3.26 | 2.71 | 5.02 |
Currency Exchange Gain (Loss) | -6.44 | -6.44 | 0.09 | 5.02 | 9.93 | -1.39 |
Other Non Operating Income (Expenses) | -5.1 | -0.58 | -0.25 | -0.69 | -2.12 | -3.16 |
EBT Excluding Unusual Items | 63.78 | 52.44 | 95.28 | 52.37 | 28.31 | 17.38 |
Gain (Loss) on Sale of Investments | -0.05 | 0.02 | -0.16 | 0.12 | -2.05 | - |
Gain (Loss) on Sale of Assets | 1.98 | 1.82 | 0.23 | -0.17 | 1.17 | -0.08 |
Asset Writedown | -6.92 | -0.92 | -0.34 | -1.23 | -0.65 | -0.39 |
Other Unusual Items | 0.72 | 0.72 | 0.98 | 3.33 | 3.52 | -5.9 |
Pretax Income | 59.51 | 54.09 | 96 | 54.42 | 30.3 | 11.01 |
Income Tax Expense | 3.48 | 6.69 | 12.04 | 4.88 | 0.16 | -7.1 |
Earnings From Continuing Operations | 56.04 | 47.39 | 83.95 | 49.54 | 30.14 | 18.11 |
Minority Interest in Earnings | -13.37 | 0.45 | 1.12 | 0.09 | -0 | -0 |
Net Income | 42.67 | 47.84 | 85.08 | 49.62 | 30.14 | 18.11 |
Net Income to Common | 42.67 | 47.84 | 85.08 | 49.62 | 30.14 | 18.11 |
Net Income Growth | -50.32% | -43.77% | 71.45% | 64.63% | 66.46% | -69.90% |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 | 96 |
Shares Change (YoY) | 0.01% | 0.00% | 0.00% | 0.01% | -0.02% | 33.34% |
EPS (Basic) | 0.44 | 0.50 | 0.89 | 0.52 | 0.31 | 0.19 |
EPS (Diluted) | 0.44 | 0.50 | 0.89 | 0.52 | 0.31 | 0.19 |
EPS Growth | -50.32% | -43.77% | 71.45% | 64.62% | 66.49% | -77.43% |
Free Cash Flow | -250.96 | 45.5 | 88.55 | 30.49 | -25.69 | -172.46 |
Free Cash Flow Per Share | -2.61 | 0.47 | 0.92 | 0.32 | -0.27 | -1.80 |
Dividend Per Share | 0.250 | 0.250 | 0.500 | 0.500 | 0.250 | 0.250 |
Dividend Growth | -50.00% | -50.00% | - | 100.00% | - | - |
Gross Margin | 16.22% | 15.99% | 17.43% | 15.62% | 11.54% | 9.19% |
Operating Margin | 5.67% | 5.30% | 8.02% | 5.14% | 2.36% | 1.78% |
Profit Margin | 3.33% | 4.61% | 7.33% | 5.31% | 3.03% | 1.57% |
Free Cash Flow Margin | -19.55% | 4.39% | 7.63% | 3.26% | -2.58% | -14.95% |
EBITDA | 109.08 | 91.82 | 131.91 | 86.82 | 56.93 | 49.82 |
EBITDA Margin | 8.50% | 8.85% | 11.36% | 9.29% | 5.73% | 4.32% |
D&A For EBITDA | 36.31 | 36.82 | 38.83 | 38.74 | 33.44 | 29.27 |
EBIT | 72.77 | 55.01 | 93.08 | 48.08 | 23.49 | 20.55 |
EBIT Margin | 5.67% | 5.30% | 8.02% | 5.14% | 2.36% | 1.78% |
Effective Tax Rate | 5.84% | 12.38% | 12.55% | 8.97% | 0.53% | - |
Revenue as Reported | 1,283 | 1,037 | 1,161 | 934.97 | 994.18 | 1,153 |
Advertising Expenses | - | 0.65 | 0.98 | 0.94 | 0.8 | 0.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.