Beijing Kawin Technology Share-Holding Co., Ltd. (SHA:688687)
19.91
-0.16 (-0.80%)
Apr 30, 2026, 9:55 AM CST
SHA:688687 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 | 1,296 | 1,321 | 1,220 | 1,388 | 1,141 | 1,117 | Upgrade
|
| Other Revenue | - | - | 10.24 | 23.52 | 19.2 | 27.41 | Upgrade
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| Revenue | 1,296 | 1,321 | 1,230 | 1,412 | 1,160 | 1,144 | Upgrade
|
| Revenue Growth (YoY) | 3.75% | 7.36% | -12.87% | 21.73% | 1.36% | 32.75% | Upgrade
|
| Cost of Revenue | 252.13 | 235.68 | 223.42 | 233.2 | 157.47 | 143.73 | Upgrade
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| Gross Profit | 1,044 | 1,085 | 1,007 | 1,179 | 1,003 | 1,001 | Upgrade
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| Selling, General & Admin | 746.08 | 757.38 | 712.36 | 896.32 | 853.14 | 842.51 | Upgrade
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| Research & Development | 143.42 | 140.9 | 138.16 | 134.22 | 114.21 | 77.4 | Upgrade
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| Other Operating Expenses | -13.41 | -5.96 | 8.87 | 9.49 | 7.55 | 6.53 | Upgrade
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| Operating Expenses | 876.09 | 892.32 | 854.26 | 1,043 | 973.54 | 932.66 | Upgrade
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| Operating Income | 167.86 | 192.78 | 152.61 | 135.77 | 28.96 | 67.96 | Upgrade
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| Interest Expense | - | - | -1.46 | -0.78 | -1 | -0.05 | Upgrade
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| Interest & Investment Income | 10.26 | 8.39 | 18.33 | 24.02 | 28.84 | 54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.44 | 0.74 | 3.01 | -0.36 | Upgrade
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| Other Non Operating Income (Expenses) | -20.46 | -19.49 | 1.19 | -1.14 | -9.09 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 157.66 | 181.68 | 171.11 | 158.61 | 50.72 | 121.17 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.04 | 5.22 | 7.7 | 2.03 | 1.81 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.02 | -1.06 | -0.01 | -0.34 | -3.52 | 0.29 | Upgrade
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| Asset Writedown | -131.61 | -132.11 | -0.86 | -3.01 | - | - | Upgrade
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| Other Unusual Items | - | - | -1.12 | -11.04 | 48.67 | 1.68 | Upgrade
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| Pretax Income | 30.07 | 53.73 | 176.83 | 146.24 | 97.68 | 123.15 | Upgrade
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| Income Tax Expense | 10.39 | 13.47 | 17.67 | 8.96 | 17.1 | 24.87 | Upgrade
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| Earnings From Continuing Operations | 19.68 | 40.26 | 159.16 | 137.28 | 80.59 | 98.27 | Upgrade
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| Minority Interest in Earnings | -8.61 | -9.66 | -16.79 | -20.76 | 2.82 | 9.02 | Upgrade
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| Net Income | 11.06 | 30.6 | 142.37 | 116.52 | 83.41 | 107.29 | Upgrade
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| Net Income to Common | 11.06 | 30.6 | 142.37 | 116.52 | 83.41 | 107.29 | Upgrade
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| Net Income Growth | -92.42% | -78.51% | 22.18% | 39.70% | -22.26% | 41.98% | Upgrade
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| Shares Outstanding (Basic) | 166 | 170 | 167 | 166 | 170 | 163 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 170 | 167 | 166 | 170 | 163 | Upgrade
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| Shares Change (YoY) | -1.28% | 1.49% | 0.62% | -2.21% | 4.71% | 26.92% | Upgrade
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| EPS (Basic) | 0.07 | 0.18 | 0.85 | 0.70 | 0.49 | 0.66 | Upgrade
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| EPS (Diluted) | 0.07 | 0.18 | 0.85 | 0.70 | 0.49 | 0.66 | Upgrade
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| EPS Growth | -92.32% | -78.82% | 21.43% | 42.86% | -25.76% | 11.86% | Upgrade
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| Free Cash Flow | -29.97 | -23.72 | -162.47 | -28.08 | 59.03 | 73.96 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.14 | -0.97 | -0.17 | 0.35 | 0.46 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.250 | 0.200 | 0.250 | Upgrade
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| Dividend Growth | - | - | 20.00% | 25.00% | -20.00% | 66.67% | Upgrade
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| Gross Margin | 80.55% | 82.16% | 81.84% | 83.48% | 86.42% | 87.44% | Upgrade
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| Operating Margin | 12.95% | 14.60% | 12.40% | 9.62% | 2.50% | 5.94% | Upgrade
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| Profit Margin | 0.85% | 2.32% | 11.57% | 8.25% | 7.19% | 9.38% | Upgrade
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| Free Cash Flow Margin | -2.31% | -1.80% | -13.21% | -1.99% | 5.09% | 6.46% | Upgrade
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| EBITDA | 220.98 | 243.69 | 194.69 | 173.84 | 65.4 | 103.49 | Upgrade
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| EBITDA Margin | 17.05% | 18.45% | 15.82% | 12.31% | 5.64% | 9.04% | Upgrade
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| D&A For EBITDA | 53.12 | 50.91 | 42.07 | 38.07 | 36.44 | 35.53 | Upgrade
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| EBIT | 167.86 | 192.78 | 152.61 | 135.77 | 28.96 | 67.96 | Upgrade
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| EBIT Margin | 12.95% | 14.60% | 12.40% | 9.62% | 2.50% | 5.94% | Upgrade
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| Effective Tax Rate | 34.56% | 25.07% | 9.99% | 6.13% | 17.50% | 20.20% | Upgrade
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| Revenue as Reported | - | - | 1,230 | 1,412 | 1,160 | 1,144 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.