ZheJiang KangLongDa Special Protection Technology Co., Ltd (SHA:603665)
China
· Delayed Price · Currency is CNY 33.59
+0.64 (1.94%)
At close: Mar 6, 2026
SHA:603665 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 | 1,585 | 1,515 | 1,553 | 1,350 | 1,040 | 979.56 | Upgrade
|
| Other Revenue | 5.27 | 5.27 | 9.4 | 24.16 | 13 | 33.97 | Upgrade
|
| Revenue | 1,590 | 1,520 | 1,563 | 1,374 | 1,053 | 1,014 | Upgrade
|
| Revenue Growth (YoY) | 28.90% | -2.73% | 13.73% | 30.55% | 3.85% | 2.71% | Upgrade
|
| Cost of Revenue | 1,418 | 1,321 | 1,379 | 989.53 | 1,134 | 756.85 | Upgrade
|
| Gross Profit | 172.1 | 199.08 | 183.9 | 384.58 | -81.28 | 256.68 | Upgrade
|
| Selling, General & Admin | 148.61 | 191.6 | 158 | 183.41 | 151.87 | 126.47 | Upgrade
|
| Research & Development | 44.05 | 47.17 | 63.39 | 62.3 | 44.73 | 37.28 | Upgrade
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| Other Operating Expenses | 16.24 | 6.86 | 12.39 | 11.24 | 6.9 | 7.62 | Upgrade
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| Operating Expenses | 211.3 | 248.46 | 236.25 | 244.47 | 219.21 | 171.87 | Upgrade
|
| Operating Income | -39.2 | -49.38 | -52.35 | 140.11 | -300.49 | 84.8 | Upgrade
|
| Interest Expense | -72.54 | -76.11 | -46.14 | -42.13 | -35.79 | -25 | Upgrade
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| Interest & Investment Income | 106.68 | 4.22 | 3.58 | 134.09 | 17.13 | 27.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.99 | 3.99 | -13.24 | 47.93 | -4.65 | -10.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.75 | -3.15 | -23.3 | -2.84 | -0.45 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | -9.82 | -120.43 | -131.45 | 277.15 | -324.26 | 75.97 | Upgrade
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| Impairment of Goodwill | -310.72 | -310.72 | -85.09 | -23.4 | -40.77 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -24.3 | -60.09 | -47.55 | -9.65 | -0.67 | 19.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.06 | -1.97 | -3.83 | -3.8 | 41.52 | 0.1 | Upgrade
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| Asset Writedown | 13.46 | -50.39 | -2.81 | -0.32 | -1.36 | - | Upgrade
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| Legal Settlements | - | - | - | -0.6 | - | - | Upgrade
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| Other Unusual Items | 16.36 | 16.36 | 17.11 | 11.92 | 7.76 | 5.4 | Upgrade
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| Pretax Income | -316.08 | -527.22 | -253.62 | 251.29 | -317.79 | 100.72 | Upgrade
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| Income Tax Expense | 16.63 | 5.39 | 39.59 | 9.12 | 10.53 | 13.5 | Upgrade
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| Earnings From Continuing Operations | -332.71 | -532.62 | -293.21 | 242.17 | -328.32 | 87.23 | Upgrade
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| Minority Interest in Earnings | 44.09 | 47.09 | 72.93 | -33.12 | 174.03 | -10.43 | Upgrade
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| Net Income | -288.63 | -485.53 | -220.28 | 209.05 | -154.28 | 76.8 | Upgrade
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| Net Income to Common | -288.63 | -485.53 | -220.28 | 209.05 | -154.28 | 76.8 | Upgrade
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| Net Income Growth | - | - | - | - | - | 53.39% | Upgrade
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| Shares Outstanding (Basic) | 160 | 161 | 158 | 158 | 157 | 148 | Upgrade
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| Shares Outstanding (Diluted) | 160 | 161 | 158 | 158 | 157 | 148 | Upgrade
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| Shares Change (YoY) | -0.85% | 1.79% | 0.06% | 0.60% | 6.60% | 0.30% | Upgrade
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| EPS (Basic) | -1.81 | -3.01 | -1.39 | 1.32 | -0.98 | 0.52 | Upgrade
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| EPS (Diluted) | -1.81 | -3.01 | -1.39 | 1.32 | -0.98 | 0.52 | Upgrade
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| EPS Growth | - | - | - | - | - | 52.94% | Upgrade
|
| Free Cash Flow | -101.12 | 45.9 | -96.16 | 11.56 | -368.98 | -531.2 | Upgrade
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| Free Cash Flow Per Share | -0.63 | 0.28 | -0.61 | 0.07 | -2.34 | -3.60 | Upgrade
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| Gross Margin | 10.82% | 13.10% | 11.77% | 27.99% | -7.72% | 25.32% | Upgrade
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| Operating Margin | -2.46% | -3.25% | -3.35% | 10.20% | -28.55% | 8.37% | Upgrade
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| Profit Margin | -18.15% | -31.94% | -14.09% | 15.21% | -14.66% | 7.58% | Upgrade
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| Free Cash Flow Margin | -6.36% | 3.02% | -6.15% | 0.84% | -35.05% | -52.41% | Upgrade
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| EBITDA | 152.83 | 103.36 | 47.99 | 195.12 | -257.84 | 120.78 | Upgrade
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| EBITDA Margin | 9.61% | 6.80% | 3.07% | 14.20% | -24.50% | 11.92% | Upgrade
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| D&A For EBITDA | 192.03 | 152.73 | 100.34 | 55.01 | 42.65 | 35.98 | Upgrade
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| EBIT | -39.2 | -49.38 | -52.35 | 140.11 | -300.49 | 84.8 | Upgrade
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| EBIT Margin | -2.46% | -3.25% | -3.35% | 10.20% | -28.55% | 8.37% | Upgrade
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| Effective Tax Rate | - | - | - | 3.63% | - | 13.40% | Upgrade
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| Revenue as Reported | 1,590 | 1,520 | 1,563 | 1,374 | 1,053 | 1,014 | Upgrade
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| Advertising Expenses | - | 9.25 | 8.55 | 4.78 | 4.23 | 2.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.