Kingclean Electric Co.,Ltd (SHA:603355)
China
· Delayed Price · Currency is CNY 33.53
+0.67 (2.04%)
At close: Mar 6, 2026
SHA:603355 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,610 | 9,543 | 8,605 | 9,710 | 7,849 | 6,208 | Upgrade
|
| Other Revenue | 221.82 | 221.82 | 187.25 | 227.04 | 96.81 | 72.48 | Upgrade
|
| Revenue | 9,831 | 9,765 | 8,792 | 9,937 | 7,946 | 6,281 | Upgrade
|
| Revenue Growth (YoY) | 2.76% | 11.06% | -11.52% | 25.06% | 26.51% | 10.13% | Upgrade
|
| Cost of Revenue | 7,653 | 7,486 | 6,639 | 7,821 | 6,296 | 4,731 | Upgrade
|
| Gross Profit | 2,179 | 2,279 | 2,153 | 2,116 | 1,649 | 1,550 | Upgrade
|
| Selling, General & Admin | 710.97 | 673.57 | 752.55 | 746.83 | 645.69 | 537.14 | Upgrade
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| Research & Development | 586.5 | 536.15 | 467.89 | 522.97 | 435.77 | 310.28 | Upgrade
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| Other Operating Expenses | 54.58 | 49.67 | 58.93 | 29.6 | 35.5 | 31.19 | Upgrade
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| Operating Expenses | 1,350 | 1,272 | 1,283 | 1,323 | 1,119 | 876.76 | Upgrade
|
| Operating Income | 828.78 | 1,008 | 869.46 | 792.91 | 530.81 | 673.46 | Upgrade
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| Interest Expense | -152.18 | -146.97 | -113.09 | -83.87 | -32.93 | -24.04 | Upgrade
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| Interest & Investment Income | 326.19 | 301.41 | 290.68 | 107.79 | 30.63 | 38.92 | Upgrade
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| Currency Exchange Gain (Loss) | 155.72 | 155.72 | 89.15 | 306.42 | -73.99 | -156.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -98.64 | -4.1 | 2.43 | -5.2 | -1.69 | -1.26 | Upgrade
|
| EBT Excluding Unusual Items | 1,060 | 1,314 | 1,139 | 1,118 | 452.83 | 530.51 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.3 | 63.6 | 4.06 | 0.74 | 8.83 | 45.63 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.15 | -0.66 | -0.72 | -0.81 | -0.74 | -2.28 | Upgrade
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| Asset Writedown | 8.11 | -0.65 | -0.36 | -8.16 | - | - | Upgrade
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| Legal Settlements | -1.19 | -1.19 | 85.64 | - | - | - | Upgrade
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| Other Unusual Items | 12.44 | 12.44 | 29.25 | 19.33 | 66.44 | -223.5 | Upgrade
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| Pretax Income | 1,075 | 1,387 | 1,256 | 1,129 | 527.37 | 350.36 | Upgrade
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| Income Tax Expense | 99.51 | 155.02 | 137.53 | 96.27 | 24.45 | 24.21 | Upgrade
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| Earnings From Continuing Operations | 975.27 | 1,232 | 1,119 | 1,033 | 502.92 | 326.15 | Upgrade
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| Minority Interest in Earnings | -2.46 | -1.9 | -2.07 | -2.7 | -0.33 | 1.83 | Upgrade
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| Net Income | 972.81 | 1,230 | 1,117 | 1,030 | 502.59 | 327.98 | Upgrade
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| Net Income to Common | 972.81 | 1,230 | 1,117 | 1,030 | 502.59 | 327.98 | Upgrade
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| Net Income Growth | -16.66% | 10.17% | 8.42% | 104.97% | 53.24% | -34.70% | Upgrade
|
| Shares Outstanding (Basic) | 576 | 575 | 573 | 576 | 578 | 567 | Upgrade
|
| Shares Outstanding (Diluted) | 576 | 575 | 573 | 576 | 578 | 567 | Upgrade
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| Shares Change (YoY) | 0.60% | 0.39% | -0.48% | -0.38% | 1.91% | 0.77% | Upgrade
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| EPS (Basic) | 1.69 | 2.14 | 1.95 | 1.79 | 0.87 | 0.58 | Upgrade
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| EPS (Diluted) | 1.69 | 2.14 | 1.95 | 1.79 | 0.87 | 0.58 | Upgrade
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| EPS Growth | -17.16% | 9.74% | 8.94% | 105.75% | 50.36% | -35.20% | Upgrade
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| Free Cash Flow | 736.96 | 1,107 | 467 | 443.77 | 124.13 | 877.37 | Upgrade
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| Free Cash Flow Per Share | 1.28 | 1.93 | 0.81 | 0.77 | 0.21 | 1.55 | Upgrade
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| Dividend Per Share | - | 1.500 | - | 1.000 | 1.000 | 1.429 | Upgrade
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| Dividend Growth | - | - | - | - | -30.00% | 669.31% | Upgrade
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| Gross Margin | 22.16% | 23.34% | 24.49% | 21.30% | 20.76% | 24.68% | Upgrade
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| Operating Margin | 8.43% | 10.32% | 9.89% | 7.98% | 6.68% | 10.72% | Upgrade
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| Profit Margin | 9.89% | 12.60% | 12.70% | 10.37% | 6.33% | 5.22% | Upgrade
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| Free Cash Flow Margin | 7.50% | 11.34% | 5.31% | 4.47% | 1.56% | 13.97% | Upgrade
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| EBITDA | 1,111 | 1,289 | 1,149 | 1,089 | 664.14 | 791.31 | Upgrade
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| EBITDA Margin | 11.30% | 13.20% | 13.07% | 10.96% | 8.36% | 12.60% | Upgrade
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| D&A For EBITDA | 282.64 | 281.22 | 279.32 | 296.49 | 133.32 | 117.86 | Upgrade
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| EBIT | 828.78 | 1,008 | 869.46 | 792.91 | 530.81 | 673.46 | Upgrade
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| EBIT Margin | 8.43% | 10.32% | 9.89% | 7.98% | 6.68% | 10.72% | Upgrade
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| Effective Tax Rate | 9.26% | 11.17% | 10.95% | 8.53% | 4.64% | 6.91% | Upgrade
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| Revenue as Reported | 9,831 | 9,765 | 8,792 | 9,937 | 7,946 | 6,281 | Upgrade
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| Advertising Expenses | - | 77.84 | 109.85 | 60.46 | 61.49 | 64.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.