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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	675.61	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	692.25	682.66	635.7	651.66	699.43	581.82
Revenue Growth (YoY)	5.75%	7.39%	-2.45%	-6.83%	20.21%	11.02%
Cost of Revenue	522.45	504.84	456.62	484.37	512.19	407.76
Gross Profit	169.8	177.81	179.08	167.28	187.24	174.07
Selling, General & Admin	107.12	99.81	99.62	96.69	96.86	74.9
Research & Development	43.17	45.79	46.72	46.21	43.53	32.11
Other Operating Expenses	1.47	0.38	2.51	4.64	5.18	5.41
Operating Expenses	153.49	148.48	148.9	154.15	147.2	114.35
Operating Income	16.31	29.33	30.18	13.14	40.04	59.72
Interest Expense	-1.86	-1.86	-1.09	-0.48	-1.18	-0.41
Interest & Investment Income	5.6	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)	-1.84	-1.65	-0.57	-1.26	-0.85	-0.56
EBT Excluding Unusual Items	20.23	34.03	34.62	21.38	38.6	56.69
Gain (Loss) on Sale of Investments	2.61	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	-1.09	-0.06	-0.02	-0.71	-0	-
Other Unusual Items	4.92	4.92	6.28	10.67	15.47	6.23
Pretax Income	26.46	39.22	41.04	30.96	54.03	62.8
Income Tax Expense	-0.25	-0.51	2.08	-2.49	3.13	6.86
Earnings From Continuing Operations	26.71	39.74	38.96	33.45	50.9	55.94
Minority Interest in Earnings	-0.41	-0.68	0.68	0.42	0.5	0.46
Net Income	26.3	39.06	39.64	33.87	51.4	56.4
Net Income to Common	26.3	39.06	39.64	33.87	51.4	56.4
Net Income Growth	-29.02%	-1.45%	17.01%	-34.10%	-8.85%	18.89%
Shares Outstanding (Basic)	109	106	107	106	89	81
Shares Outstanding (Diluted)	109	106	107	106	89	81
Shares Change (YoY)	-0.22%	-1.45%	1.20%	19.44%	10.01%	0.70%
EPS (Basic)	0.24	0.37	0.37	0.32	0.58	0.70
EPS (Diluted)	0.24	0.37	0.37	0.32	0.58	0.70
EPS Growth	-28.86%	-	15.63%	-44.83%	-17.14%	18.06%
Free Cash Flow	55.03	32.55	73.1	-43.37	0.94	52.81
Free Cash Flow Per Share	0.51	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	24.53%	26.05%	28.17%	25.67%	26.77%	29.92%
Operating Margin	2.36%	4.30%	4.75%	2.02%	5.73%	10.26%
Profit Margin	3.80%	5.72%	6.24%	5.20%	7.35%	9.69%
Free Cash Flow Margin	7.95%	4.77%	11.50%	-6.65%	0.13%	9.08%
EBITDA	37.81	50.89	49.55	29.77	56.38	78.29
EBITDA Margin	5.46%	7.45%	7.79%	4.57%	8.06%	13.46%
D&A For EBITDA	21.5	21.56	19.37	16.63	16.34	18.57
EBIT	16.31	29.33	30.18	13.14	40.04	59.72
EBIT Margin	2.36%	4.30%	4.75%	2.02%	5.73%	10.26%
Effective Tax Rate	-	-	5.07%	-	5.79%	10.93%
Revenue as Reported	692.25	682.66	635.7	651.66	699.43	581.82

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.