Hunan Kylinsec Technology Co., Ltd. (SHA:688152)
38.26
+1.33 (3.60%)
At close: Mar 9, 2026
Hunan Kylinsec Technology 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 310.47 | 281.21 | 158.57 | 395.82 | 332.12 | Upgrade
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| Other Revenue | - | 5.17 | 4.85 | 4.54 | 5.88 | Upgrade
|
| Revenue | 310.47 | 286.38 | 163.42 | 400.36 | 338 | Upgrade
|
| Revenue Growth (YoY) | 8.41% | 75.24% | -59.18% | 18.45% | 46.17% | Upgrade
|
| Cost of Revenue | - | 85.59 | 60.97 | 119.46 | 114.5 | Upgrade
|
| Gross Profit | 310.47 | 200.79 | 102.46 | 280.9 | 223.51 | Upgrade
|
| Selling, General & Admin | - | 116.01 | 97.21 | 96.99 | 73.3 | Upgrade
|
| Research & Development | - | 78.52 | 81.6 | 64.75 | 60.19 | Upgrade
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| Other Operating Expenses | 378.94 | -5.9 | -7.22 | -17.75 | -10.29 | Upgrade
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| Operating Expenses | 378.94 | 227.9 | 186.74 | 159.95 | 128.82 | Upgrade
|
| Operating Income | -68.48 | -27.11 | -84.29 | 120.96 | 94.69 | Upgrade
|
| Interest Expense | - | -2.57 | -1.82 | -1.87 | -4.21 | Upgrade
|
| Interest & Investment Income | - | 24.49 | 16.28 | 7.41 | 6.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.52 | -0.03 | -0.07 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -71.99 | -5.22 | -69.89 | 126.46 | 97.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.78 | 2.55 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 0.36 | 0.02 | -0.03 | Upgrade
|
| Asset Writedown | - | - | - | -0.03 | - | Upgrade
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| Other Unusual Items | - | 5.02 | 18.75 | 12.83 | 22.81 | Upgrade
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| Pretax Income | -71.99 | 0.66 | -48.24 | 139.28 | 120.04 | Upgrade
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| Income Tax Expense | -12.8 | -7.03 | -18.12 | 10.42 | 8.49 | Upgrade
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| Earnings From Continuing Operations | -59.19 | 7.69 | -30.12 | 128.86 | 111.55 | Upgrade
|
| Minority Interest in Earnings | - | 0.24 | - | - | - | Upgrade
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| Net Income | -59.19 | 7.94 | -30.12 | 128.86 | 111.55 | Upgrade
|
| Net Income to Common | -59.19 | 7.94 | -30.12 | 128.86 | 111.55 | Upgrade
|
| Net Income Growth | - | - | - | 15.52% | 12.78% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 103 | 103 | 88 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 103 | 103 | 88 | 77 | Upgrade
|
| Shares Change (YoY) | -1.11% | 0.15% | 16.87% | 14.66% | 19.20% | Upgrade
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| EPS (Basic) | -0.58 | 0.08 | -0.29 | 1.46 | 1.45 | Upgrade
|
| EPS (Diluted) | -0.58 | 0.08 | -0.29 | 1.46 | 1.45 | Upgrade
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| EPS Growth | - | - | - | 0.74% | -5.39% | Upgrade
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| Free Cash Flow | - | -12.31 | -52.29 | -50.17 | 18.25 | Upgrade
|
| Free Cash Flow Per Share | - | -0.12 | -0.51 | -0.57 | 0.24 | Upgrade
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| Dividend Per Share | - | - | - | 0.253 | - | Upgrade
|
| Gross Margin | 100.00% | 70.11% | 62.69% | 70.16% | 66.13% | Upgrade
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| Operating Margin | -22.05% | -9.47% | -51.58% | 30.21% | 28.01% | Upgrade
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| Profit Margin | -19.06% | 2.77% | -18.43% | 32.19% | 33.00% | Upgrade
|
| Free Cash Flow Margin | - | -4.30% | -32.00% | -12.53% | 5.40% | Upgrade
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| EBITDA | -64.27 | -22.91 | -80.21 | 131.09 | 103.71 | Upgrade
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| EBITDA Margin | -20.70% | -8.00% | -49.08% | 32.74% | 30.68% | Upgrade
|
| D&A For EBITDA | 4.2 | 4.2 | 4.07 | 10.13 | 9.02 | Upgrade
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| EBIT | -68.48 | -27.11 | -84.29 | 120.96 | 94.69 | Upgrade
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| EBIT Margin | -22.05% | -9.47% | -51.58% | 30.21% | 28.01% | Upgrade
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| Effective Tax Rate | - | - | - | 7.49% | 7.07% | Upgrade
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| Revenue as Reported | - | 286.38 | 163.42 | 400.36 | 338 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.