Keli Sensing Technology (Ningbo) Co.,Ltd. (SHA:603662)
China
· Delayed Price · Currency is CNY 55.42
+0.69 (1.26%)
Apr 29, 2026, 3:00 PM CST
SHA:603662 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 | 1,558 | 1,230 | 1,005 | 987.15 | 993.78 | Upgrade
|
| Other Revenue | - | 65.03 | 67.47 | 73.35 | 37.35 | Upgrade
|
| Revenue | 1,558 | 1,295 | 1,072 | 1,061 | 1,031 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 20.79% | 1.10% | 2.85% | 23.44% | Upgrade
|
| Cost of Revenue | 859.8 | 745.82 | 615.79 | 639.67 | 638.47 | Upgrade
|
| Gross Profit | 698.64 | 549.31 | 456.39 | 420.83 | 392.66 | Upgrade
|
| Selling, General & Admin | 237.47 | 177.18 | 126.79 | 131.18 | 117.76 | Upgrade
|
| Research & Development | 142.58 | 107.94 | 97.87 | 84.94 | 59.65 | Upgrade
|
| Other Operating Expenses | -27.01 | -9.16 | 5.37 | 3.07 | 3 | Upgrade
|
| Operating Expenses | 353.04 | 285.57 | 232.16 | 219.05 | 186.49 | Upgrade
|
| Operating Income | 345.6 | 263.74 | 224.23 | 201.78 | 206.17 | Upgrade
|
| Interest Expense | - | -18.85 | -20.54 | -17.51 | -5.57 | Upgrade
|
| Interest & Investment Income | 14.7 | 2.91 | 73.88 | 47.99 | 56.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.61 | 1.72 | 3.56 | -1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.69 | -0.03 | -0.12 | 0.93 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 319.61 | 249.39 | 279.17 | 236.76 | 256.06 | Upgrade
|
| Impairment of Goodwill | - | -9.98 | - | -3.91 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 136.89 | 59.4 | 62.68 | 18.29 | 11.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.17 | 2.29 | 2.22 | 0.21 | 0.05 | Upgrade
|
| Asset Writedown | -27.02 | -0.09 | -0.02 | -0.1 | -0 | Upgrade
|
| Other Unusual Items | - | 25.58 | 33.43 | 54.91 | 23.94 | Upgrade
|
| Pretax Income | 430.65 | 326.59 | 377.48 | 306.16 | 292.02 | Upgrade
|
| Income Tax Expense | 39.29 | 21.27 | 42.19 | 30.72 | 35.84 | Upgrade
|
| Earnings From Continuing Operations | 391.35 | 305.32 | 335.29 | 275.43 | 256.17 | Upgrade
|
| Minority Interest in Earnings | -50.8 | -44.81 | -22.86 | -15.31 | -4.93 | Upgrade
|
| Net Income | 340.55 | 260.51 | 312.43 | 260.12 | 251.24 | Upgrade
|
| Net Income to Common | 340.55 | 260.51 | 312.43 | 260.12 | 251.24 | Upgrade
|
| Net Income Growth | 30.73% | -16.62% | 20.11% | 3.53% | 14.17% | Upgrade
|
| Shares Outstanding (Basic) | 281 | 283 | 284 | 283 | 282 | Upgrade
|
| Shares Outstanding (Diluted) | 281 | 283 | 284 | 283 | 282 | Upgrade
|
| Shares Change (YoY) | -0.60% | -0.30% | 0.46% | 0.16% | 20.65% | Upgrade
|
| EPS (Basic) | 1.21 | 0.92 | 1.10 | 0.92 | 0.89 | Upgrade
|
| EPS (Diluted) | 1.21 | 0.92 | 1.10 | 0.92 | 0.89 | Upgrade
|
| EPS Growth | 31.52% | -16.36% | 19.56% | 3.37% | -5.37% | Upgrade
|
| Free Cash Flow | 298.64 | 59.21 | 87.11 | -37.86 | 30.95 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 0.21 | 0.31 | -0.13 | 0.11 | Upgrade
|
| Dividend Per Share | - | 0.278 | 0.332 | 0.277 | 0.269 | Upgrade
|
| Dividend Growth | - | -16.27% | 19.86% | 2.90% | 13.06% | Upgrade
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| Gross Margin | 44.83% | 42.41% | 42.57% | 39.68% | 38.08% | Upgrade
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| Operating Margin | 22.18% | 20.36% | 20.91% | 19.03% | 19.99% | Upgrade
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| Profit Margin | 21.85% | 20.11% | 29.14% | 24.53% | 24.37% | Upgrade
|
| Free Cash Flow Margin | 19.16% | 4.57% | 8.13% | -3.57% | 3.00% | Upgrade
|
| EBITDA | 422.42 | 322.08 | 287.31 | 260.92 | 255.69 | Upgrade
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| EBITDA Margin | 27.11% | 24.87% | 26.80% | 24.60% | 24.80% | Upgrade
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| D&A For EBITDA | 76.82 | 58.34 | 63.08 | 59.14 | 49.52 | Upgrade
|
| EBIT | 345.6 | 263.74 | 224.23 | 201.78 | 206.17 | Upgrade
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| EBIT Margin | 22.18% | 20.36% | 20.91% | 19.03% | 19.99% | Upgrade
|
| Effective Tax Rate | 9.12% | 6.51% | 11.18% | 10.04% | 12.28% | Upgrade
|
| Revenue as Reported | - | 1,295 | 1,072 | 1,061 | 1,031 | Upgrade
|
| Advertising Expenses | - | 1.64 | 1.45 | 1.07 | 0.61 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.