Kunshan Dongwei Technology Co.,Ltd. (SWX:KUDO)

SWX:KUDO 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	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	794.21	742.59	905.07	1,009	801.96	552.63
Other Revenue	7.03	7.4	4.16	2.77	2.67	1.86
Revenue	801.24	750	909.23	1,012	804.63	554.49
Revenue Growth (YoY)	-0.15%	-17.51%	-10.13%	25.74%	45.11%	25.56%
Cost of Revenue	560.61	512.74	567.76	595.04	468	334.9
Gross Profit	240.62	237.26	341.47	416.68	336.63	219.59
Selling, General & Admin	102.23	96.91	100.14	114.97	104.85	77.83
Research & Development	78.63	81.39	78.09	77.85	58.56	40.31
Other Operating Expenses	-8.27	-9.33	0.47	-7.85	-3.77	3.51
Operating Expenses	197.51	188.58	207.45	197.44	172.52	130.64
Operating Income	43.11	48.68	134.02	219.24	164.11	88.95
Interest Expense	-0.19	-0.25	-0.38	-0.16	-	-
Interest & Investment Income	17.51	19.29	14.2	6.96	4.5	1.77
Currency Exchange Gain (Loss)	-2.45	2.11	6.2	-0.62	0.15	-1.94
Other Non Operating Income (Expenses)	-1.07	-0.79	-0.18	-0.76	-0.52	0.01
EBT Excluding Unusual Items	56.91	69.04	153.86	224.66	168.23	88.79
Gain (Loss) on Sale of Investments	0.62	0.59	2.3	3.3	2.5	-1.1
Gain (Loss) on Sale of Assets	0.06	0.06	-0.05	0.09	0.25	-0.51
Other Unusual Items	5.92	3.89	12.96	7.02	9.06	11.62
Pretax Income	63.51	73.59	169.06	235.07	180.04	98.81
Income Tax Expense	7.41	4.32	17.64	21.75	19.16	10.99
Net Income	56.1	69.27	151.43	213.32	160.88	87.81
Net Income to Common	56.1	69.27	151.43	213.32	160.88	87.81
Net Income Growth	-46.52%	-54.25%	-29.01%	32.60%	83.21%	18.28%
Shares Outstanding (Basic)	306	301	291	283	248	211
Shares Outstanding (Diluted)	306	301	291	283	248	211
Shares Change (YoY)	-11.88%	3.43%	2.90%	14.28%	17.25%	4.96%
EPS (Basic)	0.18	0.23	0.52	0.75	0.65	0.42
EPS (Diluted)	0.18	0.23	0.52	0.75	0.65	0.42
EPS Growth	-39.30%	-55.77%	-31.02%	16.02%	56.25%	12.68%
Free Cash Flow	24.3	15.34	-179.6	-27.84	29.72	57.58
Free Cash Flow Per Share	0.08	0.05	-0.62	-0.10	0.12	0.27
Dividend Per Share	0.100	0.100	0.192	0.229	0.156	-
Dividend Growth	-48.00%	-48.00%	-15.92%	46.70%	-	-
Gross Margin	30.03%	31.64%	37.56%	41.19%	41.84%	39.60%
Operating Margin	5.38%	6.49%	14.74%	21.67%	20.39%	16.04%
Profit Margin	7.00%	9.24%	16.65%	21.08%	19.99%	15.84%
Free Cash Flow Margin	3.03%	2.04%	-19.75%	-2.75%	3.69%	10.38%
EBITDA	70.43	72.71	153.89	230.6	170.28	94.1
EBITDA Margin	8.79%	9.70%	16.93%	22.79%	21.16%	16.97%
D&A For EBITDA	27.32	24.03	19.88	11.35	6.18	5.15
EBIT	43.11	48.68	134.02	219.24	164.11	88.95
EBIT Margin	5.38%	6.49%	14.74%	21.67%	20.39%	16.04%
Effective Tax Rate	11.67%	5.87%	10.43%	9.25%	10.64%	11.13%
Revenue as Reported	801.24	750	909.23	1,012	804.63	554.49
Advertising Expenses	-	4.22	4.39	1.15	4.18	1.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.