Keeson Technology Corporation Limited (SHA:603610)
16.70
+0.26 (1.58%)
Apr 29, 2026, 3:00 PM CST
SHA:603610 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 | 3,030 | 2,858 | 2,996 | 2,545 | 2,882 | Upgrade
|
| Other Revenue | - | 99.66 | 106.61 | 118.46 | 85.21 | Upgrade
|
| Revenue | 3,030 | 2,958 | 3,103 | 2,663 | 2,967 | Upgrade
|
| Revenue Growth (YoY) | 2.42% | -4.66% | 16.50% | -10.23% | 31.28% | Upgrade
|
| Cost of Revenue | 2,016 | 1,937 | 1,982 | 1,835 | 1,919 | Upgrade
|
| Gross Profit | 1,014 | 1,021 | 1,120 | 828.4 | 1,048 | Upgrade
|
| Selling, General & Admin | 578.81 | 581.84 | 695.43 | 633.77 | 490.55 | Upgrade
|
| Research & Development | 160.87 | 164 | 147.86 | 159.56 | 141.47 | Upgrade
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| Other Operating Expenses | -6.69 | 17.52 | 9.43 | 14.35 | 12.74 | Upgrade
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| Operating Expenses | 790.06 | 858.27 | 858.84 | 785.08 | 653.2 | Upgrade
|
| Operating Income | 224 | 163.03 | 261.46 | 43.31 | 394.34 | Upgrade
|
| Interest Expense | -27.03 | -34.01 | -41.77 | -29.52 | -14.4 | Upgrade
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| Interest & Investment Income | 10.04 | 30.04 | 46.82 | 30.84 | 32.18 | Upgrade
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| Currency Exchange Gain (Loss) | - | 66.61 | 29.43 | 123.86 | -30.87 | Upgrade
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| Other Non Operating Income (Expenses) | 8.54 | -3.55 | -0.87 | -4.73 | -4.52 | Upgrade
|
| EBT Excluding Unusual Items | 215.55 | 222.12 | 295.06 | 163.76 | 376.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.79 | Upgrade
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| Gain (Loss) on Sale of Investments | -42.37 | -72.29 | -79.55 | -147.09 | 14.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.71 | 7.39 | -1.36 | 2.35 | -0.98 | Upgrade
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| Asset Writedown | -25.19 | - | -0.55 | -0.13 | -0.19 | Upgrade
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| Other Unusual Items | - | 25.68 | 18.62 | 19.85 | 19.25 | Upgrade
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| Pretax Income | 142.28 | 182.9 | 232.22 | 38.74 | 406.53 | Upgrade
|
| Income Tax Expense | 39.67 | 28.14 | 28.24 | 12.79 | 52.31 | Upgrade
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| Earnings From Continuing Operations | 102.62 | 154.76 | 203.98 | 25.95 | 354.21 | Upgrade
|
| Minority Interest in Earnings | 2.32 | 1.28 | 1.69 | 2.41 | 2.9 | Upgrade
|
| Net Income | 104.94 | 156.04 | 205.67 | 28.36 | 357.12 | Upgrade
|
| Net Income to Common | 104.94 | 156.04 | 205.67 | 28.36 | 357.12 | Upgrade
|
| Net Income Growth | -32.75% | -24.13% | 625.17% | -92.06% | 30.61% | Upgrade
|
| Shares Outstanding (Basic) | 362 | 355 | 355 | 355 | 357 | Upgrade
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| Shares Outstanding (Diluted) | 362 | 355 | 355 | 355 | 357 | Upgrade
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| Shares Change (YoY) | 2.04% | 0.01% | 0.02% | -0.73% | -0.01% | Upgrade
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| EPS (Basic) | 0.29 | 0.44 | 0.58 | 0.08 | 1.00 | Upgrade
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| EPS (Diluted) | 0.29 | 0.44 | 0.58 | 0.08 | 1.00 | Upgrade
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| EPS Growth | -34.09% | -24.14% | 625.00% | -92.00% | 30.62% | Upgrade
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| Free Cash Flow | -25.73 | -140.31 | 1.06 | 298.36 | -77.16 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.40 | 0.00 | 0.84 | -0.22 | Upgrade
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| Dividend Per Share | - | 0.100 | 1.000 | - | 0.313 | Upgrade
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| Dividend Growth | - | -90.00% | - | - | 8.02% | Upgrade
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| Gross Margin | 33.47% | 34.53% | 36.11% | 31.10% | 35.31% | Upgrade
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| Operating Margin | 7.39% | 5.51% | 8.43% | 1.63% | 13.29% | Upgrade
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| Profit Margin | 3.46% | 5.27% | 6.63% | 1.06% | 12.04% | Upgrade
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| Free Cash Flow Margin | -0.85% | -4.74% | 0.03% | 11.20% | -2.60% | Upgrade
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| EBITDA | 336.07 | 253.76 | 344.79 | 117.3 | 458.76 | Upgrade
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| EBITDA Margin | 11.09% | 8.58% | 11.11% | 4.40% | 15.46% | Upgrade
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| D&A For EBITDA | 112.07 | 90.74 | 83.32 | 73.99 | 64.43 | Upgrade
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| EBIT | 224 | 163.03 | 261.46 | 43.31 | 394.34 | Upgrade
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| EBIT Margin | 7.39% | 5.51% | 8.43% | 1.63% | 13.29% | Upgrade
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| Effective Tax Rate | 27.88% | 15.39% | 12.16% | 33.01% | 12.87% | Upgrade
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| Revenue as Reported | 3,030 | 2,958 | 3,103 | 2,663 | 2,967 | Upgrade
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| Advertising Expenses | - | 84.89 | 127.74 | 165.82 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.