Chengdu KSW Technologies Co.,Ltd. (SHA:688283)
China
· Delayed Price · Currency is CNY 46.31
+1.72 (3.86%)
Mar 10, 2026, 3:00 PM CST
Chengdu KSW Technologies 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 | 242.67 | 205.26 | 252.52 | 218.92 | 161.35 | Upgrade
|
| Other Revenue | - | 21.3 | 1.08 | 1.44 | 1.55 | Upgrade
|
| Revenue | 242.67 | 226.57 | 253.59 | 220.36 | 162.89 | Upgrade
|
| Revenue Growth (YoY) | 7.11% | -10.66% | 15.08% | 35.28% | 25.12% | Upgrade
|
| Cost of Revenue | - | 100.23 | 83.75 | 73.96 | 60.34 | Upgrade
|
| Gross Profit | 242.67 | 126.34 | 169.84 | 146.41 | 102.55 | Upgrade
|
| Selling, General & Admin | - | 40.58 | 36.19 | 29.71 | 24.07 | Upgrade
|
| Research & Development | - | 70.45 | 56.76 | 34.88 | 18.96 | Upgrade
|
| Other Operating Expenses | 198.85 | -12.25 | -7.73 | 1.18 | 1.5 | Upgrade
|
| Operating Expenses | 198.85 | 107.97 | 95.96 | 75.36 | 49.53 | Upgrade
|
| Operating Income | 43.82 | 18.37 | 73.88 | 71.05 | 53.03 | Upgrade
|
| Interest Expense | - | -0 | -0.01 | -0.31 | -0.54 | Upgrade
|
| Interest & Investment Income | - | 13.57 | 17.33 | 15.21 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0.05 | -0.06 | 0.13 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 43.82 | 31.98 | 91.14 | 86.09 | 52.52 | Upgrade
|
| Impairment of Goodwill | - | -0.06 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.75 | 2.65 | 1.42 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.03 | -0 | - | -0.01 | Upgrade
|
| Other Unusual Items | - | 0.15 | -0.17 | 2.6 | 4.51 | Upgrade
|
| Pretax Income | 43.82 | 32.79 | 93.62 | 90.11 | 57.02 | Upgrade
|
| Income Tax Expense | -2.94 | -4.24 | 6.52 | 8.86 | 6.3 | Upgrade
|
| Net Income | 46.77 | 37.03 | 87.1 | 81.25 | 50.72 | Upgrade
|
| Net Income to Common | 46.77 | 37.03 | 87.1 | 81.25 | 50.72 | Upgrade
|
| Net Income Growth | 26.28% | -57.48% | 7.20% | 60.20% | 13.03% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 123 | 121 | 117 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 123 | 121 | 117 | 91 | Upgrade
|
| Shares Change (YoY) | -0.30% | 2.05% | 3.72% | 28.47% | -0.91% | Upgrade
|
| EPS (Basic) | 0.38 | 0.30 | 0.72 | 0.70 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.30 | 0.72 | 0.70 | 0.56 | Upgrade
|
| EPS Growth | 26.67% | -58.33% | 3.36% | 24.70% | 14.07% | Upgrade
|
| Free Cash Flow | - | 74.17 | -44.65 | -5.68 | 12.07 | Upgrade
|
| Free Cash Flow Per Share | - | 0.60 | -0.37 | -0.05 | 0.13 | Upgrade
|
| Dividend Per Share | - | 0.260 | 0.150 | 0.069 | 0.043 | Upgrade
|
| Dividend Growth | - | 72.99% | 117.83% | 61.21% | -31.08% | Upgrade
|
| Gross Margin | 100.00% | 55.76% | 66.97% | 66.44% | 62.96% | Upgrade
|
| Operating Margin | 18.06% | 8.11% | 29.13% | 32.24% | 32.55% | Upgrade
|
| Profit Margin | 19.27% | 16.35% | 34.35% | 36.87% | 31.13% | Upgrade
|
| Free Cash Flow Margin | - | 32.73% | -17.61% | -2.58% | 7.41% | Upgrade
|
| EBITDA | 55.68 | 30.22 | 80.2 | 72.99 | 54.17 | Upgrade
|
| EBITDA Margin | 22.94% | 13.34% | 31.63% | 33.12% | 33.25% | Upgrade
|
| D&A For EBITDA | 11.85 | 11.85 | 6.33 | 1.94 | 1.14 | Upgrade
|
| EBIT | 43.82 | 18.37 | 73.88 | 71.05 | 53.03 | Upgrade
|
| EBIT Margin | 18.06% | 8.11% | 29.13% | 32.24% | 32.55% | Upgrade
|
| Effective Tax Rate | - | - | 6.97% | 9.83% | 11.05% | Upgrade
|
| Revenue as Reported | - | 226.57 | 253.59 | 220.36 | 162.89 | Upgrade
|
| Advertising Expenses | - | 1.04 | 0.75 | 0.36 | 0.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.