Kidswant Children Products Co.,Ltd. (SHE:301078)
China flag China · Delayed Price · Currency is CNY
14.06
-0.08 (-0.57%)
At close: Apr 17, 2025, 2:57 PM CST

SHE:301078 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
9,2578,6768,4538,9588,280
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Other Revenue
79.8876.3367.6190.875.19
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Revenue
9,3378,7538,5209,0498,355
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Revenue Growth (YoY)
6.68%2.73%-5.84%8.30%1.37%
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Cost of Revenue
6,5536,1775,9726,2775,812
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Gross Profit
2,7842,5762,5482,7722,544
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Selling, General & Admin
2,4012,3182,2622,3762,004
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Research & Development
39.8351.2688.31100.9587.06
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Other Operating Expenses
35.7427.8726.2220.5723.33
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Operating Expenses
2,4802,3992,3762,4992,116
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Operating Income
303.81177.09172.44273.68427.44
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Interest Expense
-131.53-120.25-104.41-117.92-14.11
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Interest & Investment Income
78.8783.1679.7975.7164.65
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Currency Exchange Gain (Loss)
-4.57-3.64.78-2.17-7.22
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Other Non Operating Income (Expenses)
-34.28-31.71-37.48-45.14-42.39
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EBT Excluding Unusual Items
212.3104.69115.12184.16428.37
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Gain (Loss) on Sale of Investments
16.7110.376.957.413.58
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Gain (Loss) on Sale of Assets
1915.24.613.96-0.49
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Asset Writedown
-1.6-0.98-2.84-2.95-
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Other Unusual Items
8.2716.8517.2236.4239.83
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Pretax Income
254.67146.14141.05228.99481.29
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Income Tax Expense
49.6825.5720.6827.7790.28
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Earnings From Continuing Operations
204.99120.57120.37201.22391.02
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Minority Interest in Earnings
-23.74-15.451.730.4-
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Net Income
181.26105.12122.11201.62391.02
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Net Income to Common
181.26105.12122.11201.62391.02
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Net Income Growth
72.44%-13.92%-39.44%-48.44%3.60%
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Shares Outstanding (Basic)
1,1261,0901,088997979
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Shares Outstanding (Diluted)
1,1271,0931,088997979
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Shares Change (YoY)
3.16%0.40%9.14%1.85%-
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EPS (Basic)
0.160.100.110.200.40
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EPS (Diluted)
0.160.100.110.200.40
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EPS Growth
67.15%-14.26%-44.51%-49.37%3.61%
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Free Cash Flow
548.59441.95376.6279.65657.04
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Free Cash Flow Per Share
0.490.400.350.080.67
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Dividend Per Share
0.0700.050-0.020-
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Dividend Growth
40.00%----
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Gross Margin
29.81%29.43%29.91%30.64%30.45%
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Operating Margin
3.25%2.02%2.02%3.02%5.12%
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Profit Margin
1.94%1.20%1.43%2.23%4.68%
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Free Cash Flow Margin
5.88%5.05%4.42%0.88%7.86%
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EBITDA
421.02293.7279.79381.74528.66
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EBITDA Margin
4.51%3.36%3.28%4.22%6.33%
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D&A For EBITDA
117.21116.6107.35108.07101.22
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EBIT
303.81177.09172.44273.68427.44
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EBIT Margin
3.25%2.02%2.02%3.02%5.12%
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Effective Tax Rate
19.51%17.50%14.66%12.13%18.76%
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Revenue as Reported
9,3378,7538,5209,0498,355
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Advertising Expenses
121.33100.9499.48114.7998.9
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.