Kinco Automation (Shanghai) Co.,Ltd (SHA:688160)
China
· Delayed Price · Currency is CNY 115.87
+0.67 (0.58%)
At close: Mar 6, 2026
SHA:688160 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 | 656.87 | 544.52 | 503.44 | 536.39 | 534.16 | 431.79 | Upgrade
|
| Other Revenue | 2.95 | 2.95 | 3.04 | 2.92 | 3.17 | 2.3 | Upgrade
|
| Revenue | 659.82 | 547.47 | 506.48 | 539.31 | 537.33 | 434.09 | Upgrade
|
| Revenue Growth (YoY) | 23.13% | 8.09% | -6.09% | 0.37% | 23.78% | 25.70% | Upgrade
|
| Cost of Revenue | 435.38 | 359.7 | 327.89 | 342.4 | 360.97 | 273.65 | Upgrade
|
| Gross Profit | 224.43 | 187.76 | 178.59 | 196.91 | 176.36 | 160.44 | Upgrade
|
| Selling, General & Admin | 94.08 | 82.73 | 74.04 | 61.9 | 59.98 | 43.8 | Upgrade
|
| Research & Development | 81.64 | 73.08 | 57.65 | 46.53 | 47.07 | 39.98 | Upgrade
|
| Other Operating Expenses | -4.66 | -5.3 | -4.09 | -5.32 | -3.35 | -1.31 | Upgrade
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| Operating Expenses | 174.72 | 151.59 | 127.03 | 105.11 | 104.94 | 83.56 | Upgrade
|
| Operating Income | 49.71 | 36.17 | 51.56 | 91.8 | 71.42 | 76.88 | Upgrade
|
| Interest Expense | -1.38 | -1.83 | -1.74 | -0.82 | -0.71 | - | Upgrade
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| Interest & Investment Income | 10.48 | 12.13 | 12.17 | 10.16 | 10.38 | 2.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.97 | 0.97 | -0.04 | 1.4 | -1.38 | -1.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.18 | -0.62 | -0.25 | -0.09 | -0.19 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 59.97 | 46.83 | 61.71 | 102.45 | 79.51 | 78.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.68 | 1.71 | - | 0.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.43 | -0 | 0.06 | -0.05 | -0.12 | Upgrade
|
| Asset Writedown | 0.6 | - | - | -0.04 | - | - | Upgrade
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| Other Unusual Items | 1.87 | 1.87 | 2.47 | - | 3.06 | 4.02 | Upgrade
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| Pretax Income | 63.93 | 49.99 | 64.18 | 102.64 | 82.52 | 81.94 | Upgrade
|
| Income Tax Expense | 2.87 | 1.09 | 3.27 | 11.86 | 7.74 | 9.03 | Upgrade
|
| Earnings From Continuing Operations | 61.06 | 48.9 | 60.91 | 90.78 | 74.78 | 72.91 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0.01 | -0.22 | 0.27 | -0.07 | -6.74 | Upgrade
|
| Net Income | 61.04 | 48.89 | 60.68 | 91.06 | 74.71 | 66.17 | Upgrade
|
| Net Income to Common | 61.04 | 48.89 | 60.68 | 91.06 | 74.71 | 66.17 | Upgrade
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| Net Income Growth | 23.13% | -19.43% | -33.36% | 21.88% | 12.90% | 56.55% | Upgrade
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| Shares Outstanding (Basic) | 86 | 84 | 84 | 84 | 84 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 86 | 84 | 84 | 84 | 84 | 65 | Upgrade
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| Shares Change (YoY) | 2.90% | 0.02% | -0.03% | 0.44% | 29.39% | 2.83% | Upgrade
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| EPS (Basic) | 0.71 | 0.58 | 0.72 | 1.08 | 0.89 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.58 | 0.72 | 1.08 | 0.89 | 1.02 | Upgrade
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| EPS Growth | 19.66% | -19.44% | -33.33% | 21.35% | -12.75% | 52.24% | Upgrade
|
| Free Cash Flow | -4.54 | 15.22 | 59.75 | 80.71 | -32.17 | 46.21 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.18 | 0.71 | 0.96 | -0.38 | 0.71 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.400 | 0.300 | 0.600 | Upgrade
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| Dividend Growth | - | - | -25.00% | 33.33% | -50.00% | - | Upgrade
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| Gross Margin | 34.02% | 34.30% | 35.26% | 36.51% | 32.82% | 36.96% | Upgrade
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| Operating Margin | 7.53% | 6.61% | 10.18% | 17.02% | 13.29% | 17.71% | Upgrade
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| Profit Margin | 9.25% | 8.93% | 11.98% | 16.88% | 13.90% | 15.24% | Upgrade
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| Free Cash Flow Margin | -0.69% | 2.78% | 11.80% | 14.97% | -5.99% | 10.65% | Upgrade
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| EBITDA | 55.31 | 41.52 | 56.57 | 96.7 | 76.11 | 81.36 | Upgrade
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| EBITDA Margin | 8.38% | 7.58% | 11.17% | 17.93% | 14.16% | 18.74% | Upgrade
|
| D&A For EBITDA | 5.6 | 5.34 | 5 | 4.91 | 4.69 | 4.49 | Upgrade
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| EBIT | 49.71 | 36.17 | 51.56 | 91.8 | 71.42 | 76.88 | Upgrade
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| EBIT Margin | 7.53% | 6.61% | 10.18% | 17.02% | 13.29% | 17.71% | Upgrade
|
| Effective Tax Rate | 4.48% | 2.18% | 5.10% | 11.55% | 9.38% | 11.02% | Upgrade
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| Revenue as Reported | 659.82 | 547.47 | 506.48 | 539.31 | 537.33 | 434.09 | Upgrade
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| Advertising Expenses | - | 2.68 | 2.07 | 0.73 | 1.71 | 1.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.