Hunan Kaimeite Gases Co., Ltd. (SHE:002549)
China
· Delayed Price · Currency is CNY 20.34
-0.58 (-2.77%)
Apr 29, 2026, 3:04 PM CST
Hunan Kaimeite Gases 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 617.62 | 626.66 | 586.46 | 569.94 | 851.27 | 666.54 | Upgrade
|
| Other Revenue | - | - | 1.58 | 1.23 | 0.84 | 0.97 | Upgrade
|
| Revenue | 617.62 | 626.66 | 588.04 | 571.17 | 852.11 | 667.51 | Upgrade
|
| Revenue Growth (YoY) | 1.62% | 6.57% | 2.95% | -32.97% | 27.66% | 28.68% | Upgrade
|
| Cost of Revenue | 418.3 | 415.65 | 465.44 | 445.49 | 514.5 | 388.74 | Upgrade
|
| Gross Profit | 199.32 | 211.01 | 122.6 | 125.67 | 337.6 | 278.76 | Upgrade
|
| Selling, General & Admin | 121.39 | 116.35 | 175.68 | 141.48 | 114.24 | 111.11 | Upgrade
|
| Research & Development | 35.78 | 34.72 | 33.5 | 35.61 | 43.67 | 42.9 | Upgrade
|
| Other Operating Expenses | -18.94 | -20.39 | -13.25 | -11.71 | -3.56 | -19.28 | Upgrade
|
| Operating Expenses | 138.23 | 130.68 | 195.82 | 165.38 | 154.53 | 134.55 | Upgrade
|
| Operating Income | 61.09 | 80.33 | -73.22 | -39.71 | 183.08 | 144.21 | Upgrade
|
| Interest Expense | - | - | -18.69 | -19.98 | -22.03 | -20.99 | Upgrade
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| Interest & Investment Income | 2.37 | 2.43 | 25.09 | 24 | 15.85 | 13.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.03 | -0.01 | -0.1 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.07 | -0.77 | 0.25 | -0.79 | -0.56 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | 59.39 | 82 | -66.54 | -36.49 | 176.23 | 137.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.99 | 0.87 | 4.3 | 3.05 | 2.25 | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.76 | -0.25 | -1.83 | 0.72 | -0.06 | -0.99 | Upgrade
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| Asset Writedown | -17.46 | -14.26 | -1.92 | -0.46 | -0.29 | -0.22 | Upgrade
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| Other Unusual Items | - | - | 4.32 | 5.66 | 9.85 | -0.01 | Upgrade
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| Pretax Income | 42.16 | 68.36 | -61.67 | -27.51 | 187.99 | 136.59 | Upgrade
|
| Income Tax Expense | -4.87 | 0.29 | -11.38 | -0.77 | 20.12 | -1.82 | Upgrade
|
| Earnings From Continuing Operations | 47.03 | 68.07 | -50.28 | -26.75 | 167.86 | 138.42 | Upgrade
|
| Minority Interest in Earnings | 0.5 | 0.49 | 1.72 | 1.13 | -2.34 | 0.39 | Upgrade
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| Net Income | 47.54 | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 | Upgrade
|
| Net Income to Common | 47.54 | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 | Upgrade
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| Net Income Growth | -19.13% | - | - | - | 19.25% | 92.34% | Upgrade
|
| Shares Outstanding (Basic) | 696 | 695 | 696 | 653 | 624 | 624 | Upgrade
|
| Shares Outstanding (Diluted) | 696 | 695 | 696 | 653 | 624 | 624 | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.07% | 6.50% | 4.75% | 0.02% | -0.03% | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 | Upgrade
|
| EPS Growth | -19.15% | - | - | - | 19.23% | 92.39% | Upgrade
|
| Free Cash Flow | -279.66 | -206.53 | -172.57 | -53.83 | 69.7 | 175.72 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -0.30 | -0.25 | -0.08 | 0.11 | 0.28 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.050 | Upgrade
|
| Gross Margin | 32.27% | 33.67% | 20.85% | 22.00% | 39.62% | 41.76% | Upgrade
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| Operating Margin | 9.89% | 12.82% | -12.45% | -6.95% | 21.49% | 21.61% | Upgrade
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| Profit Margin | 7.70% | 10.94% | -8.26% | -4.48% | 19.43% | 20.79% | Upgrade
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| Free Cash Flow Margin | -45.28% | -32.96% | -29.35% | -9.43% | 8.18% | 26.32% | Upgrade
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| EBITDA | 163.17 | 181.15 | 22.56 | 68.21 | 290.21 | 250.19 | Upgrade
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| EBITDA Margin | 26.42% | 28.91% | 3.84% | 11.94% | 34.06% | 37.48% | Upgrade
|
| D&A For EBITDA | 102.07 | 100.81 | 95.78 | 107.92 | 107.13 | 105.97 | Upgrade
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| EBIT | 61.09 | 80.33 | -73.22 | -39.71 | 183.08 | 144.21 | Upgrade
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| EBIT Margin | 9.89% | 12.82% | -12.45% | -6.95% | 21.49% | 21.61% | Upgrade
|
| Effective Tax Rate | - | 0.43% | - | - | 10.71% | - | Upgrade
|
| Revenue as Reported | - | - | 588.04 | 571.17 | 852.11 | 667.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.