Fujian Kuncai Material Technology Co., Ltd. (SHA:603826)
34.75
-0.45 (-1.28%)
Apr 29, 2026, 3:00 PM CST
SHA:603826 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,414 | 1,260 | 968.97 | 828.99 | 819.24 | 892.84 | Upgrade
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| Other Revenue | - | - | 0.92 | 0 | 0 | 0.25 | Upgrade
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| Revenue | 1,414 | 1,260 | 969.89 | 828.99 | 819.24 | 893.09 | Upgrade
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| Revenue Growth (YoY) | 45.38% | 29.88% | 17.00% | 1.19% | -8.27% | 19.10% | Upgrade
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| Cost of Revenue | 1,129 | 900.43 | 709.88 | 524.29 | 551.83 | 581.19 | Upgrade
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| Gross Profit | 285.22 | 359.24 | 260.01 | 304.7 | 267.41 | 311.91 | Upgrade
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| Selling, General & Admin | 141.54 | 140.84 | 132.23 | 121.04 | 108.8 | 82.08 | Upgrade
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| Research & Development | 42.3 | 41.52 | 37.84 | 34.99 | 35.92 | 36.13 | Upgrade
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| Other Operating Expenses | 1.25 | 0.07 | 9.38 | 6.22 | 12.98 | 10.9 | Upgrade
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| Operating Expenses | 185.08 | 182.43 | 188.67 | 164.09 | 160.21 | 128.74 | Upgrade
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| Operating Income | 100.14 | 176.81 | 71.34 | 140.61 | 107.2 | 183.17 | Upgrade
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| Interest Expense | - | - | -66.39 | -55.53 | -35.86 | -20.3 | Upgrade
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| Interest & Investment Income | 2.13 | 2.13 | 2.72 | 5.56 | 5.1 | 5.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 7.79 | -6.81 | Upgrade
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| Other Non Operating Income (Expenses) | -86.09 | -84.59 | -1.4 | 4.46 | -1.12 | -0.94 | Upgrade
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| EBT Excluding Unusual Items | 16.19 | 94.36 | 6.27 | 95.1 | 83.1 | 160.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 0.37 | -2.91 | -1.59 | -0.46 | -0.01 | Upgrade
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| Asset Writedown | -109.53 | -254.02 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.09 | 6.89 | 11.42 | 9.5 | Upgrade
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| Pretax Income | -93.98 | -159.29 | 3.45 | 100.4 | 94.06 | 169.76 | Upgrade
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| Income Tax Expense | -61.46 | -77.06 | -36.42 | 11.65 | 0.96 | 21.25 | Upgrade
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| Earnings From Continuing Operations | -32.52 | -82.23 | 39.87 | 88.74 | 93.1 | 148.5 | Upgrade
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| Minority Interest in Earnings | -9.09 | -9.82 | -4.73 | -4.8 | -5.12 | -4.8 | Upgrade
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| Net Income | -41.61 | -92.05 | 35.14 | 83.94 | 87.98 | 143.7 | Upgrade
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| Net Income to Common | -41.61 | -92.05 | 35.14 | 83.94 | 87.98 | 143.7 | Upgrade
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| Net Income Growth | - | - | -58.13% | -4.59% | -38.77% | -8.49% | Upgrade
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| Shares Outstanding (Basic) | 655 | 655 | 656 | 468 | 655 | 655 | Upgrade
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| Shares Outstanding (Diluted) | 655 | 655 | 656 | 468 | 655 | 655 | Upgrade
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| Shares Change (YoY) | -0.09% | -0.07% | 40.13% | -28.58% | -0.02% | -0.02% | Upgrade
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| EPS (Basic) | -0.06 | -0.14 | 0.05 | 0.18 | 0.13 | 0.22 | Upgrade
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| EPS (Diluted) | -0.06 | -0.14 | 0.05 | 0.18 | 0.13 | 0.22 | Upgrade
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| EPS Growth | - | - | -70.12% | 33.58% | -38.76% | -8.47% | Upgrade
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| Free Cash Flow | 186.6 | -65.33 | -402.1 | -412.36 | -542.61 | -315.45 | Upgrade
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| Free Cash Flow Per Share | 0.28 | -0.10 | -0.61 | -0.88 | -0.83 | -0.48 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | - | - | Upgrade
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| Gross Margin | 20.17% | 28.52% | 26.81% | 36.75% | 32.64% | 34.92% | Upgrade
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| Operating Margin | 7.08% | 14.04% | 7.36% | 16.96% | 13.08% | 20.51% | Upgrade
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| Profit Margin | -2.94% | -7.31% | 3.62% | 10.13% | 10.74% | 16.09% | Upgrade
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| Free Cash Flow Margin | 13.20% | -5.19% | -41.46% | -49.74% | -66.23% | -35.32% | Upgrade
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| EBITDA | 270.89 | 342.55 | 217.02 | 276.36 | 229.13 | 252.55 | Upgrade
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| EBITDA Margin | 19.16% | 27.19% | 22.38% | 33.34% | 27.97% | 28.28% | Upgrade
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| D&A For EBITDA | 170.75 | 165.74 | 145.68 | 135.75 | 121.93 | 69.38 | Upgrade
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| EBIT | 100.14 | 176.81 | 71.34 | 140.61 | 107.2 | 183.17 | Upgrade
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| EBIT Margin | 7.08% | 14.04% | 7.36% | 16.96% | 13.08% | 20.51% | Upgrade
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| Effective Tax Rate | - | - | - | 11.61% | 1.02% | 12.52% | Upgrade
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| Revenue as Reported | - | - | 969.89 | 828.99 | 819.24 | 893.09 | Upgrade
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| Advertising Expenses | - | - | 4.74 | 3.87 | 1.99 | 1.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.