ZheJiang KangLongDa Special Protection Technology Co., Ltd (SHA:603665)
China
· Delayed Price · Currency is CNY 27.68
+1.09 (4.10%)
Apr 29, 2026, 3:00 PM CST
SHA:603665 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 | 1,400 | 1,515 | 1,553 | 1,350 | 1,040 | Upgrade
|
| Other Revenue | 6.47 | 5.27 | 9.4 | 24.16 | 13 | Upgrade
|
| Revenue | 1,406 | 1,520 | 1,563 | 1,374 | 1,053 | Upgrade
|
| Revenue Growth (YoY) | -7.50% | -2.73% | 13.73% | 30.55% | 3.85% | Upgrade
|
| Cost of Revenue | 1,214 | 1,321 | 1,379 | 989.53 | 1,134 | Upgrade
|
| Gross Profit | 192.41 | 199.08 | 183.9 | 384.58 | -81.28 | Upgrade
|
| Selling, General & Admin | 128.02 | 191.6 | 158 | 183.41 | 151.87 | Upgrade
|
| Research & Development | 36.67 | 47.17 | 63.39 | 62.3 | 44.73 | Upgrade
|
| Other Operating Expenses | 6.94 | 6.86 | 12.39 | 11.24 | 6.9 | Upgrade
|
| Operating Expenses | 173.63 | 248.46 | 236.25 | 244.47 | 219.21 | Upgrade
|
| Operating Income | 18.78 | -49.38 | -52.35 | 140.11 | -300.49 | Upgrade
|
| Interest Expense | -59.15 | -76.11 | -46.14 | -42.13 | -35.79 | Upgrade
|
| Interest & Investment Income | 108.63 | 4.22 | 3.58 | 134.09 | 17.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -19.68 | 3.99 | -13.24 | 47.93 | -4.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.7 | -3.15 | -23.3 | -2.84 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 45.88 | -120.43 | -131.45 | 277.15 | -324.26 | Upgrade
|
| Impairment of Goodwill | - | -310.72 | -85.09 | -23.4 | -40.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | -60.09 | -47.55 | -9.65 | -0.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | -1.97 | -3.83 | -3.8 | 41.52 | Upgrade
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| Asset Writedown | -21.46 | -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 | 17.62 | 16.36 | 17.11 | 11.92 | 7.76 | Upgrade
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| Pretax Income | 43.16 | -527.22 | -253.62 | 251.29 | -317.79 | Upgrade
|
| Income Tax Expense | 16.77 | 5.39 | 39.59 | 9.12 | 10.53 | Upgrade
|
| Earnings From Continuing Operations | 26.38 | -532.62 | -293.21 | 242.17 | -328.32 | Upgrade
|
| Minority Interest in Earnings | 53.16 | 47.09 | 72.93 | -33.12 | 174.03 | Upgrade
|
| Net Income | 79.54 | -485.53 | -220.28 | 209.05 | -154.28 | Upgrade
|
| Net Income to Common | 79.54 | -485.53 | -220.28 | 209.05 | -154.28 | Upgrade
|
| Shares Outstanding (Basic) | 162 | 161 | 158 | 158 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 162 | 161 | 158 | 158 | 157 | Upgrade
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| Shares Change (YoY) | 0.63% | 1.79% | 0.06% | 0.60% | 6.60% | Upgrade
|
| EPS (Basic) | 0.49 | -3.01 | -1.39 | 1.32 | -0.98 | Upgrade
|
| EPS (Diluted) | 0.49 | -3.01 | -1.39 | 1.32 | -0.98 | Upgrade
|
| Free Cash Flow | -14.23 | 45.9 | -96.16 | 11.56 | -368.98 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | 0.28 | -0.61 | 0.07 | -2.34 | Upgrade
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| Dividend Per Share | 0.160 | - | - | - | - | Upgrade
|
| Gross Margin | 13.68% | 13.10% | 11.77% | 27.99% | -7.72% | Upgrade
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| Operating Margin | 1.33% | -3.25% | -3.35% | 10.20% | -28.55% | Upgrade
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| Profit Margin | 5.66% | -31.94% | -14.09% | 15.21% | -14.66% | Upgrade
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| Free Cash Flow Margin | -1.01% | 3.02% | -6.15% | 0.84% | -35.05% | Upgrade
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| EBITDA | 165.7 | 103.19 | 47.99 | 195.12 | -257.84 | Upgrade
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| EBITDA Margin | 11.78% | 6.79% | 3.07% | 14.20% | -24.50% | Upgrade
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| D&A For EBITDA | 146.93 | 152.57 | 100.34 | 55.01 | 42.65 | Upgrade
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| EBIT | 18.78 | -49.38 | -52.35 | 140.11 | -300.49 | Upgrade
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| EBIT Margin | 1.33% | -3.25% | -3.35% | 10.20% | -28.55% | Upgrade
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| Effective Tax Rate | 38.86% | - | - | 3.63% | - | Upgrade
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| Revenue as Reported | 1,406 | 1,520 | 1,563 | 1,374 | 1,053 | Upgrade
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| Advertising Expenses | 2.77 | 9.25 | 8.55 | 4.78 | 4.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.