Kangping Technology (Suzhou) Co., Ltd. (SHE:300907)
28.78
-0.80 (-2.70%)
Apr 24, 2026, 3:04 PM CST
SHE:300907 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,037 | 1,139 | 928.92 | 988.15 | 1,147 |
Other Revenue | - | 22.42 | 6.05 | 6.02 | 6.15 |
| 1,037 | 1,161 | 934.97 | 994.18 | 1,153 | |
Revenue Growth (YoY) | -10.68% | 24.19% | -5.96% | -13.81% | 38.20% |
Cost of Revenue | 858.44 | 958.23 | 788.91 | 879.49 | 1,047 |
Gross Profit | 178.69 | 202.87 | 146.06 | 114.68 | 105.97 |
Selling, General & Admin | 71.71 | 66.89 | 60.77 | 53.2 | 49.97 |
Research & Development | 39.33 | 40.29 | 33.3 | 34.31 | 37.01 |
Other Operating Expenses | -0.86 | 1.37 | 3.81 | 4.13 | 3.58 |
Operating Expenses | 110.17 | 109.79 | 97.98 | 91.19 | 85.42 |
Operating Income | 68.52 | 93.08 | 48.08 | 23.49 | 20.55 |
Interest Expense | - | -3.25 | -3.3 | -5.69 | -3.65 |
Interest & Investment Income | 2.19 | 5.61 | 3.26 | 2.71 | 5.02 |
Currency Exchange Gain (Loss) | - | 0.09 | 5.02 | 9.93 | -1.39 |
Other Non Operating Income (Expenses) | -5.88 | -0.25 | -0.69 | -2.12 | -3.16 |
EBT Excluding Unusual Items | 64.83 | 95.28 | 52.37 | 28.31 | 17.38 |
Gain (Loss) on Sale of Investments | 0.02 | -0.16 | 0.12 | -2.05 | - |
Gain (Loss) on Sale of Assets | 1.82 | 0.23 | -0.17 | 1.17 | -0.08 |
Asset Writedown | -12.58 | -0.34 | -1.23 | -0.65 | -0.39 |
Other Unusual Items | - | 0.98 | 3.33 | 3.52 | -5.9 |
Pretax Income | 54.09 | 96 | 54.42 | 30.3 | 11.01 |
Income Tax Expense | 6.69 | 12.04 | 4.88 | 0.16 | -7.1 |
Earnings From Continuing Operations | 47.39 | 83.95 | 49.54 | 30.14 | 18.11 |
Minority Interest in Earnings | 0.45 | 1.12 | 0.09 | -0 | -0 |
Net Income | 47.84 | 85.08 | 49.62 | 30.14 | 18.11 |
Net Income to Common | 47.84 | 85.08 | 49.62 | 30.14 | 18.11 |
Net Income Growth | -43.77% | 71.45% | 64.63% | 66.46% | -69.90% |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 96 | 96 | 96 | 96 | 96 |
Shares Change (YoY) | 0.00% | 0.00% | 0.01% | -0.02% | 33.34% |
EPS (Basic) | 0.50 | 0.89 | 0.52 | 0.31 | 0.19 |
EPS (Diluted) | 0.50 | 0.89 | 0.52 | 0.31 | 0.19 |
EPS Growth | -43.77% | 71.45% | 64.62% | 66.49% | -77.43% |
Free Cash Flow | 45.5 | 88.55 | 30.49 | -25.69 | -172.46 |
Free Cash Flow Per Share | 0.47 | 0.92 | 0.32 | -0.27 | -1.80 |
Dividend Per Share | - | 0.500 | 0.500 | 0.250 | 0.250 |
Dividend Growth | - | - | 100.00% | - | - |
Gross Margin | 17.23% | 17.47% | 15.62% | 11.54% | 9.19% |
Operating Margin | 6.61% | 8.02% | 5.14% | 2.36% | 1.78% |
Profit Margin | 4.61% | 7.33% | 5.31% | 3.03% | 1.57% |
Free Cash Flow Margin | 4.39% | 7.63% | 3.26% | -2.58% | -14.95% |
EBITDA | 106.29 | 131.06 | 86.82 | 56.93 | 49.82 |
EBITDA Margin | 10.25% | 11.29% | 9.29% | 5.73% | 4.32% |
D&A For EBITDA | 37.77 | 37.98 | 38.74 | 33.44 | 29.27 |
EBIT | 68.52 | 93.08 | 48.08 | 23.49 | 20.55 |
EBIT Margin | 6.61% | 8.02% | 5.14% | 2.36% | 1.78% |
Effective Tax Rate | 12.38% | 12.55% | 8.97% | 0.53% | - |
Revenue as Reported | - | 1,161 | 934.97 | 994.18 | 1,153 |
Advertising Expenses | - | 0.98 | 0.94 | 0.8 | 0.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.