Shenzhen King Brother Electronics Technology Co.,Ltd. (SHE:301041)

SHE:301041 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	665.64	666.02	623.75	641.37	689.41	575.46
Other Revenue	16.64	16.64	11.94	10.29	10.02	6.37
Revenue	682.28	682.66	635.7	651.66	699.43	581.82
Revenue Growth (YoY)	6.67%	7.39%	-2.45%	-6.83%	20.21%	11.02%
Cost of Revenue	509.04	504.84	456.62	484.37	512.19	407.76
Gross Profit	173.23	177.81	179.08	167.28	187.24	174.07
Selling, General & Admin	104.62	99.81	99.62	96.69	96.86	74.9
Research & Development	45.14	45.79	46.72	46.21	43.53	32.11
Other Operating Expenses	1.06	0.38	2.51	4.64	5.18	5.41
Operating Expenses	152.08	148.48	148.9	154.15	147.2	114.35
Operating Income	21.16	29.33	30.18	13.14	40.04	59.72
Interest Expense	-1.36	-1.86	-1.09	-0.48	-1.18	-0.41
Interest & Investment Income	5.88	6.2	3.14	3.87	1.73	1.25
Currency Exchange Gain (Loss)	2.02	2.02	2.95	6.12	-1.15	-3.3
Other Non Operating Income (Expenses)	-1.75	-1.65	-0.57	-1.26	-0.85	-0.56
EBT Excluding Unusual Items	25.94	34.03	34.62	21.38	38.6	56.69
Gain (Loss) on Sale of Investments	0.35	0.35	0.6	0.17	-	-
Gain (Loss) on Sale of Assets	-0.21	-0.02	-0.44	-0.55	-0.04	-0.12
Asset Writedown	-0.43	-0.06	-0.02	-0.71	-0	-
Other Unusual Items	4.92	4.92	6.28	10.67	15.47	6.23
Pretax Income	30.57	39.22	41.04	30.96	54.03	62.8
Income Tax Expense	-0.82	-0.51	2.08	-2.49	3.13	6.86
Earnings From Continuing Operations	31.39	39.74	38.96	33.45	50.9	55.94
Minority Interest in Earnings	-0.59	-0.68	0.68	0.42	0.5	0.46
Net Income	30.81	39.06	39.64	33.87	51.4	56.4
Net Income to Common	30.81	39.06	39.64	33.87	51.4	56.4
Net Income Growth	-25.74%	-1.45%	17.01%	-34.10%	-8.85%	18.89%
Shares Outstanding (Basic)	107	106	107	106	89	81
Shares Outstanding (Diluted)	107	106	107	106	89	81
Shares Change (YoY)	-4.13%	-1.45%	1.20%	19.44%	10.01%	0.70%
EPS (Basic)	0.29	0.37	0.37	0.32	0.58	0.70
EPS (Diluted)	0.29	0.37	0.37	0.32	0.58	0.70
EPS Growth	-22.54%	-	15.63%	-44.83%	-17.14%	18.06%
Free Cash Flow	39.67	32.55	73.1	-43.37	0.94	52.81
Free Cash Flow Per Share	0.37	0.31	0.68	-0.41	0.01	0.66
Dividend Per Share	0.100	0.100	0.060	0.048	0.073	-
Dividend Growth	66.67%	66.67%	25.00%	-34.25%	-	-
Gross Margin	25.39%	26.05%	28.17%	25.67%	26.77%	29.92%
Operating Margin	3.10%	4.30%	4.75%	2.02%	5.73%	10.26%
Profit Margin	4.52%	5.72%	6.24%	5.20%	7.35%	9.69%
Free Cash Flow Margin	5.81%	4.77%	11.50%	-6.65%	0.13%	9.08%
EBITDA	43.26	50.89	49.55	29.77	56.38	78.29
EBITDA Margin	6.34%	7.45%	7.79%	4.57%	8.06%	13.46%
D&A For EBITDA	22.1	21.56	19.37	16.63	16.34	18.57
EBIT	21.16	29.33	30.18	13.14	40.04	59.72
EBIT Margin	3.10%	4.30%	4.75%	2.02%	5.73%	10.26%
Effective Tax Rate	-	-	5.07%	-	5.79%	10.93%
Revenue as Reported	682.28	682.66	635.7	651.66	699.43	581.82

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.