Shenzhen KTC Technology Co., Ltd. (SHE:001308)
China
· Delayed Price · Currency is CNY 20.03
+0.09 (0.45%)
Apr 29, 2026, 3:04 PM CST
Shenzhen KTC 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 | Upgrade
|
| Revenue | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 | Upgrade
|
| Revenue Growth (YoY) | -7.15% | 15.92% | 16.05% | -2.54% | 60.36% | Upgrade
|
| Cost of Revenue | 12,568 | 13,666 | 11,037 | 9,210 | 10,090 | Upgrade
|
| Gross Profit | 1,905 | 1,921 | 2,410 | 2,377 | 1,799 | Upgrade
|
| Selling, General & Admin | 754.72 | 731.76 | 599.51 | 530.21 | 381.03 | Upgrade
|
| Research & Development | 604.97 | 647.3 | 616.87 | 509.06 | 476.09 | Upgrade
|
| Other Operating Expenses | -22.43 | -50.98 | -48.14 | -33.85 | -71.9 | Upgrade
|
| Operating Expenses | 1,685 | 1,326 | 1,269 | 1,043 | 822.45 | Upgrade
|
| Operating Income | 219.29 | 595.51 | 1,141 | 1,334 | 976.12 | Upgrade
|
| Interest Expense | -9.48 | -57.56 | -36.14 | -7.83 | -11.69 | Upgrade
|
| Interest & Investment Income | 185.5 | 157.5 | 102.12 | 33.82 | 9.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.67 | 93.39 | 15.35 | 185.5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.66 | -9.29 | -5.84 | -4.42 | -2.05 | Upgrade
|
| EBT Excluding Unusual Items | 380.98 | 779.54 | 1,216 | 1,541 | 972.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.53 | -3.24 | -13.29 | -5.81 | 7.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | -0.15 | 0.1 | -1.19 | 0.04 | Upgrade
|
| Asset Writedown | -0.78 | -2.11 | -1.25 | -1.61 | -3.96 | Upgrade
|
| Other Unusual Items | 60.12 | 74.71 | 69.23 | 126.69 | 1.59 | Upgrade
|
| Pretax Income | 442.1 | 848.75 | 1,271 | 1,659 | 977.73 | Upgrade
|
| Income Tax Expense | -64.26 | 18.66 | -12.56 | 141.43 | 54.19 | Upgrade
|
| Earnings From Continuing Operations | 506.36 | 830.1 | 1,284 | 1,518 | 923.54 | Upgrade
|
| Minority Interest in Earnings | -0.89 | 3.36 | -0.92 | -2.01 | -0.47 | Upgrade
|
| Net Income | 505.46 | 833.46 | 1,283 | 1,516 | 923.07 | Upgrade
|
| Net Income to Common | 505.46 | 833.46 | 1,283 | 1,516 | 923.07 | Upgrade
|
| Net Income Growth | -39.35% | -35.02% | -15.37% | 64.19% | 90.39% | Upgrade
|
| Shares Outstanding (Basic) | 702 | 689 | 682 | 665 | 609 | Upgrade
|
| Shares Outstanding (Diluted) | 702 | 689 | 693 | 671 | 609 | Upgrade
|
| Shares Change (YoY) | 1.92% | -0.65% | 3.38% | 10.10% | 0.36% | Upgrade
|
| EPS (Basic) | 0.72 | 1.21 | 1.88 | 2.28 | 1.52 | Upgrade
|
| EPS (Diluted) | 0.72 | 1.21 | 1.85 | 2.26 | 1.52 | Upgrade
|
| EPS Growth | -40.50% | -34.59% | -18.14% | 49.14% | 89.71% | Upgrade
|
| Free Cash Flow | -114.31 | -4.23 | 53.45 | 256.18 | 551.05 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.01 | 0.08 | 0.38 | 0.91 | Upgrade
|
| Dividend Per Share | 0.960 | 0.180 | 0.600 | 0.668 | 0.444 | Upgrade
|
| Dividend Growth | 433.33% | -70.00% | -10.14% | 50.45% | - | Upgrade
|
| Gross Margin | 13.16% | 12.33% | 17.92% | 20.52% | 15.13% | Upgrade
|
| Operating Margin | 1.52% | 3.82% | 8.48% | 11.51% | 8.21% | Upgrade
|
| Profit Margin | 3.49% | 5.35% | 9.54% | 13.08% | 7.76% | Upgrade
|
| Free Cash Flow Margin | -0.79% | -0.03% | 0.40% | 2.21% | 4.63% | Upgrade
|
| EBITDA | 288.99 | 684.13 | 1,226 | 1,407 | 1,041 | Upgrade
|
| EBITDA Margin | 2.00% | 4.39% | 9.12% | 12.14% | 8.76% | Upgrade
|
| D&A For EBITDA | 69.7 | 88.62 | 85.6 | 72.7 | 64.85 | Upgrade
|
| EBIT | 219.29 | 595.51 | 1,141 | 1,334 | 976.12 | Upgrade
|
| EBIT Margin | 1.52% | 3.82% | 8.48% | 11.51% | 8.21% | Upgrade
|
| Effective Tax Rate | - | 2.20% | - | 8.53% | 5.54% | Upgrade
|
| Revenue as Reported | 14,473 | 15,587 | 13,447 | 11,587 | 11,889 | Upgrade
|
| Advertising Expenses | 222.06 | 157.84 | 65.43 | 35 | 26.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.