Shanghai Kai Kai Industry Company Limited (SHA:600272)
China
· Delayed Price · Currency is CNY 12.26
+0.13 (1.07%)
Apr 29, 2026, 3:00 PM CST
SHA:600272 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,108 | 1,068 | 892.78 | 868.84 | 642.63 | Upgrade
|
| Other Revenue | 24.1 | 25.69 | 32.29 | 25.33 | 27.2 | Upgrade
|
| Revenue | 1,132 | 1,094 | 925.07 | 894.17 | 669.83 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | 18.25% | 3.46% | 33.49% | -12.07% | Upgrade
|
| Cost of Revenue | 960.65 | 905.82 | 736.26 | 685.15 | 496.69 | Upgrade
|
| Gross Profit | 171.78 | 188.1 | 188.81 | 209.03 | 173.14 | Upgrade
|
| Selling, General & Admin | 140.56 | 156.23 | 162.62 | 172.35 | 165.65 | Upgrade
|
| Other Operating Expenses | 7.31 | 5.89 | 6.06 | 4.94 | 5.59 | Upgrade
|
| Operating Expenses | 141.68 | 168.42 | 175.28 | 200.82 | 165.3 | Upgrade
|
| Operating Income | 30.09 | 19.68 | 13.53 | 8.21 | 7.84 | Upgrade
|
| Interest Expense | -0.77 | -1.08 | -1.28 | -1.51 | -1.7 | Upgrade
|
| Interest & Investment Income | 1.34 | 3.53 | 3.36 | 3.12 | 2.98 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.21 | 4.01 | 4.41 | 22.83 | -5.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.74 | -1 | -1.63 | -1.32 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | 22.72 | 25.15 | 18.39 | 31.34 | 2.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.74 | 1.24 | 0.88 | 0.4 | 1.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 33.2 | 22.56 | 14.68 | 0.21 | Upgrade
|
| Asset Writedown | -0.03 | -2.42 | -0.03 | -1.08 | -0.03 | Upgrade
|
| Other Unusual Items | 13.58 | 9.35 | 13.14 | 15.4 | 20.98 | Upgrade
|
| Pretax Income | 37.04 | 66.53 | 54.93 | 60.74 | 24.63 | Upgrade
|
| Income Tax Expense | 10.25 | 18.77 | 13.93 | 20.67 | 8.25 | Upgrade
|
| Earnings From Continuing Operations | 26.78 | 47.76 | 41 | 40.07 | 16.38 | Upgrade
|
| Minority Interest in Earnings | -13.85 | -12.76 | -1.7 | -0.15 | 5.34 | Upgrade
|
| Net Income | 12.94 | 35 | 39.3 | 39.93 | 21.72 | Upgrade
|
| Net Income to Common | 12.94 | 35 | 39.3 | 39.93 | 21.72 | Upgrade
|
| Net Income Growth | -63.03% | -10.94% | -1.57% | 83.86% | 58.81% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 250 | 246 | 250 | 241 | Upgrade
|
| Shares Outstanding (Diluted) | 259 | 250 | 246 | 250 | 241 | Upgrade
|
| Shares Change (YoY) | 3.50% | 1.78% | -1.57% | 3.42% | 5.87% | Upgrade
|
| EPS (Basic) | 0.05 | 0.14 | 0.16 | 0.16 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.14 | 0.16 | 0.16 | 0.09 | Upgrade
|
| EPS Growth | -64.29% | -12.50% | - | 77.78% | 50.00% | Upgrade
|
| Free Cash Flow | 141.47 | -79.13 | -6.7 | 75.45 | -213.6 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | -0.32 | -0.03 | 0.30 | -0.89 | Upgrade
|
| Dividend Per Share | 0.015 | 0.044 | 0.049 | 0.050 | 0.027 | Upgrade
|
| Dividend Growth | -65.91% | -10.20% | -2.00% | 85.19% | 58.82% | Upgrade
|
| Gross Margin | 15.17% | 17.20% | 20.41% | 23.38% | 25.85% | Upgrade
|
| Operating Margin | 2.66% | 1.80% | 1.46% | 0.92% | 1.17% | Upgrade
|
| Profit Margin | 1.14% | 3.20% | 4.25% | 4.46% | 3.24% | Upgrade
|
| Free Cash Flow Margin | 12.49% | -7.23% | -0.72% | 8.44% | -31.89% | Upgrade
|
| EBITDA | 50.25 | 39.09 | 32.81 | 27.67 | 23.33 | Upgrade
|
| EBITDA Margin | 4.44% | 3.57% | 3.55% | 3.09% | 3.48% | Upgrade
|
| D&A For EBITDA | 20.16 | 19.41 | 19.28 | 19.46 | 15.49 | Upgrade
|
| EBIT | 30.09 | 19.68 | 13.53 | 8.21 | 7.84 | Upgrade
|
| EBIT Margin | 2.66% | 1.80% | 1.46% | 0.92% | 1.17% | Upgrade
|
| Effective Tax Rate | 27.68% | 28.21% | 25.36% | 34.03% | 33.50% | Upgrade
|
| Revenue as Reported | 1,132 | 1,094 | 925.07 | 894.17 | 669.83 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.