Shenzhen Kaizhong Precision Technology Co., Ltd. (SHE:002823)
16.18
+0.39 (2.47%)
Apr 29, 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 | 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,648 | 2,759 | 2,710 | 2,431 | 2,197 | Upgrade
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| Other Revenue | 279.98 | 291.05 | 313.78 | 231.44 | 250.52 | Upgrade
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| Revenue | 2,928 | 3,050 | 3,024 | 2,662 | 2,447 | Upgrade
|
| Revenue Growth (YoY) | -3.98% | 0.85% | 13.60% | 8.77% | 27.42% | Upgrade
|
| Cost of Revenue | 2,339 | 2,516 | 2,585 | 2,295 | 2,100 | Upgrade
|
| Gross Profit | 589.82 | 533.29 | 438.89 | 367.02 | 347.81 | Upgrade
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| Selling, General & Admin | 198.09 | 202.12 | 180.35 | 200.15 | 195.81 | Upgrade
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| Research & Development | 82.24 | 76.06 | 93.12 | 91.27 | 72.23 | Upgrade
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| Other Operating Expenses | 18.43 | 9.73 | 13.87 | 17.18 | 17.02 | Upgrade
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| Operating Expenses | 306.86 | 287.55 | 289.38 | 307.55 | 283.43 | Upgrade
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| Operating Income | 282.97 | 245.74 | 149.51 | 59.46 | 64.38 | Upgrade
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| Interest Expense | -28.26 | -53.75 | -69.53 | -66.59 | -59.51 | Upgrade
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| Interest & Investment Income | 0.15 | 1.08 | 0.5 | 12.45 | 2.98 | Upgrade
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| Currency Exchange Gain (Loss) | 13.29 | -3.79 | 23.43 | 18.13 | -30.77 | Upgrade
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| Other Non Operating Income (Expenses) | -9.08 | -12.65 | -15.03 | -7.45 | -7.54 | Upgrade
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| EBT Excluding Unusual Items | 259.06 | 176.64 | 88.88 | 16 | -30.46 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.33 | -0.04 | -23.22 | -15.95 | 8.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | 1.15 | 0.5 | -0.12 | -3.2 | Upgrade
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| Asset Writedown | -0.18 | -1.14 | -3.31 | -0.63 | -2.62 | Upgrade
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| Legal Settlements | - | - | - | -0.77 | - | Upgrade
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| Other Unusual Items | 23.06 | 18.82 | 19.47 | 26.35 | 40.85 | Upgrade
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| Pretax Income | 267.55 | 195.43 | 82.31 | 24.87 | 13.2 | Upgrade
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| Income Tax Expense | 33.95 | 25.32 | 5.59 | 0.09 | 0.45 | Upgrade
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| Net Income | 233.6 | 170.11 | 76.72 | 24.78 | 12.74 | Upgrade
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| Net Income to Common | 233.6 | 170.11 | 76.72 | 24.78 | 12.74 | Upgrade
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| Net Income Growth | 37.32% | 121.73% | 209.54% | 94.48% | -84.77% | Upgrade
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| Shares Outstanding (Basic) | 324 | 279 | 284 | 275 | 319 | Upgrade
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| Shares Outstanding (Diluted) | 324 | 279 | 284 | 275 | 319 | Upgrade
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| Shares Change (YoY) | 16.34% | -1.86% | 3.18% | -13.56% | 10.40% | Upgrade
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| EPS (Basic) | 0.72 | 0.61 | 0.27 | 0.09 | 0.04 | Upgrade
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| EPS (Diluted) | 0.72 | 0.61 | 0.27 | 0.09 | 0.04 | Upgrade
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| EPS Growth | 18.03% | 125.93% | 200.00% | 125.00% | -86.21% | Upgrade
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| Free Cash Flow | 305.26 | 254.41 | 51.43 | 35.71 | -218.55 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 0.91 | 0.18 | 0.13 | -0.69 | Upgrade
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| Dividend Per Share | 0.427 | 0.412 | 0.080 | 0.035 | 0.010 | Upgrade
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| Dividend Growth | 3.70% | 412.35% | 129.95% | 246.38% | -90.33% | Upgrade
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| Gross Margin | 20.14% | 17.49% | 14.51% | 13.79% | 14.21% | Upgrade
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| Operating Margin | 9.66% | 8.06% | 4.94% | 2.23% | 2.63% | Upgrade
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| Profit Margin | 7.98% | 5.58% | 2.54% | 0.93% | 0.52% | Upgrade
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| Free Cash Flow Margin | 10.42% | 8.34% | 1.70% | 1.34% | -8.93% | Upgrade
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| EBITDA | 486.26 | 463.55 | 346.25 | 234.76 | 235.4 | Upgrade
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| EBITDA Margin | 16.61% | 15.20% | 11.45% | 8.82% | 9.62% | Upgrade
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| D&A For EBITDA | 203.29 | 217.81 | 196.75 | 175.29 | 171.02 | Upgrade
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| EBIT | 282.97 | 245.74 | 149.51 | 59.46 | 64.38 | Upgrade
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| EBIT Margin | 9.66% | 8.06% | 4.94% | 2.23% | 2.63% | Upgrade
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| Effective Tax Rate | 12.69% | 12.96% | 6.79% | 0.34% | 3.44% | Upgrade
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| Revenue as Reported | 2,928 | 3,050 | 3,024 | 2,662 | 2,447 | Upgrade
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| Advertising Expenses | 1.4 | 2.46 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.