Kailong High Technology Co., Ltd. (SHE:300912)
China · Delayed Price · Currency is CNY 14.95
+0.03 (0.20%)
Last updated: Jul 16, 2025
Kailong High Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 564.28 | 568.45 | 1,002 | 599 | 818.7 | 1,114 | Upgrade |
Other Revenue | 9.91 | 9.91 | 40.52 | 21.81 | 9.57 | 9.57 | Upgrade |
| 574.2 | 578.36 | 1,042 | 620.81 | 828.27 | 1,123 | Upgrade | |
Revenue Growth (YoY) | -36.24% | -44.52% | 67.91% | -25.05% | -26.26% | 5.29% | Upgrade |
Cost of Revenue | 596.38 | 604.4 | 867.41 | 649.59 | 741.62 | 814.38 | Upgrade |
Gross Profit | -22.19 | -26.04 | 175.01 | -28.77 | 86.65 | 308.81 | Upgrade |
Selling, General & Admin | 96.66 | 106.48 | 95.03 | 92.6 | 136.25 | 118.79 | Upgrade |
Research & Development | 63.54 | 67.99 | 63.01 | 97.96 | 140.49 | 96.18 | Upgrade |
Other Operating Expenses | -0.91 | -3.29 | -0.33 | 4.07 | 1.82 | 8.06 | Upgrade |
Operating Expenses | 163.54 | 172.02 | 164.14 | 218.76 | 278.41 | 219.79 | Upgrade |
Operating Income | -185.73 | -198.06 | 10.87 | -247.53 | -191.76 | 89.01 | Upgrade |
Interest Expense | -9.73 | -10.96 | -12.23 | -9.96 | -2.05 | -14.67 | Upgrade |
Interest & Investment Income | 1.17 | 1.38 | 0.5 | 0.69 | 1.01 | 0.58 | Upgrade |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.01 | -0.06 | -0 | -0.16 | Upgrade |
Other Non Operating Income (Expenses) | -0.32 | -0.28 | -1.45 | -0.46 | -1.03 | -0.66 | Upgrade |
EBT Excluding Unusual Items | -194.57 | -207.88 | -2.32 | -257.33 | -193.83 | 74.11 | Upgrade |
Impairment of Goodwill | - | - | - | -1.52 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.44 | -15.01 | -7.34 | -37.17 | 12.09 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.32 | 0.08 | 0.24 | 36.22 | 3.17 | 0.39 | Upgrade |
Asset Writedown | -72.71 | -72.26 | -0.33 | -2.74 | -0.35 | -0.06 | Upgrade |
Other Unusual Items | 17.58 | 12.7 | 17.05 | 17.1 | 11.09 | 34.17 | Upgrade |
Pretax Income | -252.82 | -282.36 | 7.29 | -245.43 | -167.84 | 108.6 | Upgrade |
Income Tax Expense | 1.01 | -2.28 | -1.52 | 28.78 | -42.28 | 6.69 | Upgrade |
Earnings From Continuing Operations | -253.83 | -280.08 | 8.81 | -274.21 | -125.56 | 101.91 | Upgrade |
Minority Interest in Earnings | 3.71 | 3.57 | 0.55 | - | -1.24 | -2.38 | Upgrade |
Net Income | -250.11 | -276.51 | 9.36 | -274.21 | -126.8 | 99.54 | Upgrade |
Net Income to Common | -250.11 | -276.51 | 9.36 | -274.21 | -126.8 | 99.54 | Upgrade |
Net Income Growth | - | - | - | - | - | 64.09% | Upgrade |
Shares Outstanding (Basic) | 115 | 115 | 117 | 112 | 112 | 87 | Upgrade |
Shares Outstanding (Diluted) | 115 | 115 | 117 | 112 | 112 | 87 | Upgrade |
Shares Change (YoY) | 0.01% | -1.95% | 4.55% | -0.26% | 29.65% | 2.73% | Upgrade |
EPS (Basic) | -2.17 | -2.41 | 0.08 | -2.45 | -1.13 | 1.15 | Upgrade |
EPS (Diluted) | -2.17 | -2.41 | 0.08 | -2.45 | -1.13 | 1.15 | Upgrade |
EPS Growth | - | - | - | - | - | 59.72% | Upgrade |
Free Cash Flow | -28.72 | -38.31 | 20.33 | -279.74 | -138.26 | 22.22 | Upgrade |
Free Cash Flow Per Share | -0.25 | -0.33 | 0.17 | -2.50 | -1.23 | 0.26 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.178 | Upgrade |
Gross Margin | -3.86% | -4.50% | 16.79% | -4.63% | 10.46% | 27.49% | Upgrade |
Operating Margin | -32.35% | -34.24% | 1.04% | -39.87% | -23.15% | 7.92% | Upgrade |
Profit Margin | -43.56% | -47.81% | 0.90% | -44.17% | -15.31% | 8.86% | Upgrade |
Free Cash Flow Margin | -5.00% | -6.62% | 1.95% | -45.06% | -16.69% | 1.98% | Upgrade |
EBITDA | -99.69 | -110.58 | 104.12 | -175.46 | -132.74 | 140.07 | Upgrade |
EBITDA Margin | -17.36% | -19.12% | 9.99% | -28.26% | -16.03% | 12.47% | Upgrade |
D&A For EBITDA | 86.04 | 87.48 | 93.25 | 72.07 | 59.02 | 51.06 | Upgrade |
EBIT | -185.73 | -198.06 | 10.87 | -247.53 | -191.76 | 89.01 | Upgrade |
EBIT Margin | -32.35% | -34.24% | 1.04% | -39.87% | -23.15% | 7.92% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 6.16% | Upgrade |
Revenue as Reported | 574.2 | 578.36 | 1,042 | 620.81 | 828.27 | 1,123 | Upgrade |
Advertising Expenses | - | 1.66 | 0.14 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.