Shenzhen Kaizhong Precision Technology Co., Ltd. (SHE:002823)
China
· Delayed Price · Currency is CNY 16.08
-0.18 (-1.11%)
Mar 9, 2026, 3:04 PM CST
SHE:002823 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,604 | 2,759 | 2,710 | 2,431 | 2,197 | 1,773 | Upgrade
|
| Other Revenue | 291.05 | 291.05 | 313.78 | 231.44 | 250.52 | 147.96 | Upgrade
|
| Revenue | 2,895 | 3,050 | 3,024 | 2,662 | 2,447 | 1,921 | Upgrade
|
| Revenue Growth (YoY) | -7.10% | 0.85% | 13.60% | 8.77% | 27.42% | -5.09% | Upgrade
|
| Cost of Revenue | 2,328 | 2,516 | 2,585 | 2,295 | 2,100 | 1,558 | Upgrade
|
| Gross Profit | 566.97 | 533.29 | 438.89 | 367.02 | 347.81 | 363.05 | Upgrade
|
| Selling, General & Admin | 186.33 | 202.12 | 180.35 | 200.15 | 195.81 | 164.66 | Upgrade
|
| Research & Development | 72.73 | 76.06 | 93.12 | 91.27 | 72.23 | 84.96 | Upgrade
|
| Other Operating Expenses | 13.59 | 9.73 | 13.87 | 17.18 | 17.02 | 14.05 | Upgrade
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| Operating Expenses | 270.05 | 287.55 | 289.38 | 307.55 | 283.43 | 268.98 | Upgrade
|
| Operating Income | 296.92 | 245.74 | 149.51 | 59.46 | 64.38 | 94.07 | Upgrade
|
| Interest Expense | -35.58 | -53.75 | -69.53 | -66.59 | -59.51 | -51.44 | Upgrade
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| Interest & Investment Income | 0.79 | 1.08 | 0.5 | 12.45 | 2.98 | 95.32 | Upgrade
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| Currency Exchange Gain (Loss) | -3.79 | -3.79 | 23.43 | 18.13 | -30.77 | -4.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.67 | -12.65 | -15.03 | -7.45 | -7.54 | -4.95 | Upgrade
|
| EBT Excluding Unusual Items | 268.01 | 176.64 | 88.88 | 16 | -30.46 | 128.61 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -62.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.7 | -0.04 | -23.22 | -15.95 | 8.64 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.56 | 1.15 | 0.5 | -0.12 | -3.2 | -0 | Upgrade
|
| Asset Writedown | -7.85 | -1.14 | -3.31 | -0.63 | -2.62 | -2.76 | Upgrade
|
| Legal Settlements | - | - | - | -0.77 | - | - | Upgrade
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| Other Unusual Items | 18.82 | 18.82 | 19.47 | 26.35 | 40.85 | 34.85 | Upgrade
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| Pretax Income | 269.84 | 195.43 | 82.31 | 24.87 | 13.2 | 97.94 | Upgrade
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| Income Tax Expense | 36.6 | 25.32 | 5.59 | 0.09 | 0.45 | 14.26 | Upgrade
|
| Net Income | 233.24 | 170.11 | 76.72 | 24.78 | 12.74 | 83.69 | Upgrade
|
| Net Income to Common | 233.24 | 170.11 | 76.72 | 24.78 | 12.74 | 83.69 | Upgrade
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| Net Income Growth | 55.51% | 121.73% | 209.54% | 94.48% | -84.77% | 27.55% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 279 | 284 | 275 | 319 | 289 | Upgrade
|
| Shares Outstanding (Diluted) | 276 | 279 | 284 | 275 | 319 | 289 | Upgrade
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| Shares Change (YoY) | -6.31% | -1.86% | 3.18% | -13.56% | 10.40% | 1.16% | Upgrade
|
| EPS (Basic) | 0.84 | 0.61 | 0.27 | 0.09 | 0.04 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.61 | 0.27 | 0.09 | 0.04 | 0.29 | Upgrade
|
| EPS Growth | 65.99% | 125.93% | 200.00% | 125.00% | -86.21% | 26.09% | Upgrade
|
| Free Cash Flow | 425.04 | 254.41 | 51.43 | 35.71 | -218.55 | -25 | Upgrade
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| Free Cash Flow Per Share | 1.54 | 0.91 | 0.18 | 0.13 | -0.69 | -0.09 | Upgrade
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| Dividend Per Share | 0.153 | 0.412 | 0.080 | 0.035 | 0.010 | 0.104 | Upgrade
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| Dividend Growth | -55.10% | 412.35% | 129.95% | 246.38% | -90.33% | 51.45% | Upgrade
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| Gross Margin | 19.58% | 17.49% | 14.51% | 13.79% | 14.21% | 18.90% | Upgrade
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| Operating Margin | 10.26% | 8.06% | 4.94% | 2.23% | 2.63% | 4.90% | Upgrade
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| Profit Margin | 8.06% | 5.58% | 2.54% | 0.93% | 0.52% | 4.36% | Upgrade
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| Free Cash Flow Margin | 14.68% | 8.34% | 1.70% | 1.34% | -8.93% | -1.30% | Upgrade
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| EBITDA | 513.34 | 453.73 | 346.25 | 234.76 | 235.4 | 252.29 | Upgrade
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| EBITDA Margin | 17.73% | 14.88% | 11.45% | 8.82% | 9.62% | 13.14% | Upgrade
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| D&A For EBITDA | 216.42 | 207.99 | 196.75 | 175.29 | 171.02 | 158.22 | Upgrade
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| EBIT | 296.92 | 245.74 | 149.51 | 59.46 | 64.38 | 94.07 | Upgrade
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| EBIT Margin | 10.26% | 8.06% | 4.94% | 2.23% | 2.63% | 4.90% | Upgrade
|
| Effective Tax Rate | 13.56% | 12.96% | 6.79% | 0.34% | 3.44% | 14.56% | Upgrade
|
| Revenue as Reported | 2,895 | 3,050 | 3,024 | 2,662 | 2,447 | 1,921 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.