Shenzhen King Brother Electronics Technology Co.,Ltd. (SHE:301041)
China · Delayed Price · Currency is CNY 27.70
+0.70 (2.59%)
Nov 2, 2026, 4:00 PM EST
SHE:301041 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 | Sep '26 Sep 30, 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 | 826.83 | 684.1 | 666.02 | 623.75 | 641.37 | 689.41 |
Other Revenue | 16.44 | 16.44 | 16.64 | 11.94 | 10.29 | 10.02 |
| 843.28 | 700.54 | 682.66 | 635.7 | 651.66 | 699.43 | |
Revenue Growth | 17.98% | 2.62% | 7.39% | -2.45% | -6.83% | 20.21% |
Cost of Revenue | 633.5 | 539.01 | 504.84 | 456.62 | 484.37 | 512.19 |
Gross Profit | 209.77 | 161.52 | 177.81 | 179.08 | 167.28 | 187.24 |
Selling, General & Admin | 96.26 | 103.94 | 99.81 | 99.62 | 96.69 | 96.86 |
Research & Development | 54.05 | 47.87 | 45.79 | 46.72 | 46.21 | 43.53 |
Other Operating Expenses | 4.23 | 0.49 | 0.38 | 2.51 | 4.64 | 5.18 |
Operating Expenses | 159.88 | 154.66 | 148.48 | 148.9 | 154.15 | 147.2 |
Operating Income | 49.9 | 6.86 | 29.33 | 30.18 | 13.14 | 40.04 |
Interest Expense | -0.34 | -0.22 | -1.86 | -1.09 | -0.48 | -1.18 |
Interest & Investment Income | 4.63 | 4.67 | 6.2 | 3.14 | 3.87 | 1.73 |
Currency Exchange Gain (Loss) | -2.46 | -2.46 | 2.02 | 2.95 | 6.12 | -1.15 |
Other Non Operating Income (Expenses) | -5.64 | -0.7 | -1.65 | -0.57 | -1.26 | -0.85 |
EBT Excluding Unusual Items | 46.09 | 8.15 | 34.03 | 34.62 | 21.38 | 38.6 |
Gain (Loss) on Sale of Investments | 6.65 | 5.41 | 0.35 | 0.6 | 0.17 | - |
Gain (Loss) on Sale of Assets | -0.17 | -0.06 | -0.02 | -0.44 | -0.55 | -0.04 |
Asset Writedown | -2 | -0.06 | -0.06 | -0.02 | -0.71 | -0 |
Other Unusual Items | 4.83 | 3.91 | 4.92 | 6.28 | 10.67 | 15.47 |
Pretax Income | 55.4 | 17.36 | 39.22 | 41.04 | 30.96 | 54.03 |
Income Tax Expense | 4.46 | -0.55 | -0.51 | 2.08 | -2.49 | 3.13 |
Earnings From Continuing Operations | 50.93 | 17.91 | 39.74 | 38.96 | 33.45 | 50.9 |
Minority Interest in Earnings | 2.15 | 2.25 | -0.68 | 0.68 | 0.42 | 0.5 |
Net Income | 53.08 | 20.16 | 39.06 | 39.64 | 33.87 | 51.4 |
Net Income to Common | 53.08 | 20.16 | 39.06 | 39.64 | 33.87 | 51.4 |
Net Income Growth | 115.14% | -48.39% | -1.45% | 17.01% | -34.10% | -8.85% |
Shares Outstanding (Basic) | 110 | 106 | 106 | 107 | 106 | 89 |
Shares Outstanding (Diluted) | 110 | 106 | 106 | 107 | 106 | 89 |
Shares Change | 9.01% | 0.51% | -1.45% | 1.20% | 19.44% | 10.01% |
EPS (Basic) | 0.48 | 0.19 | 0.37 | 0.37 | 0.32 | 0.58 |
EPS (Diluted) | 0.48 | 0.19 | 0.37 | 0.37 | 0.32 | 0.58 |
EPS Growth | 97.35% | -48.65% | 0% | 15.63% | -44.83% | -17.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 85.22 | 69.65 | 32.55 | 73.1 | -43.37 | 0.94 |
Free Cash Flow Per Share | 0.78 | 0.66 | 0.31 | 0.68 | -0.41 | 0.01 |
Dividend Per Share | 0.048 | 0.048 | 0.100 | 0.060 | 0.048 | 0.073 |
Dividend Growth | -52.00% | -52.00% | 66.67% | 25.00% | -34.25% | - |
Gross Margin | 24.88% | 23.06% | 26.05% | 28.17% | 25.67% | 26.77% |
Operating Margin | 5.92% | 0.98% | 4.30% | 4.75% | 2.02% | 5.73% |
Profit Margin | 6.30% | 2.88% | 5.72% | 6.24% | 5.20% | 7.35% |
Free Cash Flow Margin | 10.11% | 9.94% | 4.77% | 11.50% | -6.65% | 0.13% |
EBITDA | 71.39 | 28.48 | 51.11 | 49.55 | 29.77 | 56.38 |
EBITDA Margin | 8.47% | 4.06% | 7.49% | 7.79% | 4.57% | 8.06% |
D&A For EBITDA | 21.49 | 21.61 | 21.78 | 19.37 | 16.63 | 16.34 |
EBIT | 49.9 | 6.86 | 29.33 | 30.18 | 13.14 | 40.04 |
EBIT Margin | 5.92% | 0.98% | 4.30% | 4.75% | 2.02% | 5.73% |
Effective Tax Rate | 8.06% | - | - | 5.07% | - | 5.79% |
Revenue as Reported | 843.28 | 700.54 | 682.66 | 635.7 | 651.66 | 699.43 |