Shenzhen Keanda Electronic Technology Corp., Ltd. (SHE:002972)
China
· Delayed Price · Currency is CNY 12.61
-0.21 (-1.64%)
Mar 11, 2026, 3:04 PM CST
SHE:002972 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 326.09 | 318.89 | 244.07 | 365.92 | 400.84 | 360.54 | Upgrade
|
| Other Revenue | 0.34 | 0.34 | 0.43 | 0.69 | 0 | 0 | Upgrade
|
| Revenue | 326.43 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 | Upgrade
|
| Revenue Growth (YoY) | 17.82% | 30.56% | -33.31% | -8.54% | 11.18% | 12.38% | Upgrade
|
| Cost of Revenue | 147.31 | 136.87 | 107.15 | 115.64 | 151.66 | 139.7 | Upgrade
|
| Gross Profit | 179.13 | 182.36 | 137.35 | 250.97 | 249.19 | 220.85 | Upgrade
|
| Selling, General & Admin | 67.63 | 62.15 | 58.54 | 52.46 | 47.06 | 40.14 | Upgrade
|
| Research & Development | 39.85 | 39.19 | 36.75 | 42.68 | 39.79 | 29.56 | Upgrade
|
| Other Operating Expenses | -5.5 | -10.43 | -5.85 | 2.23 | -5.08 | -1.95 | Upgrade
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| Operating Expenses | 114.99 | 102.46 | 84.18 | 124.4 | 97.21 | 75.7 | Upgrade
|
| Operating Income | 64.14 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 | Upgrade
|
| Interest Expense | -1.39 | -0.09 | - | -1.54 | - | - | Upgrade
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| Interest & Investment Income | 8.02 | 9.99 | 12.97 | 17.43 | 15.57 | 12.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.9 | -3.9 | -1.96 | 0.86 | 2.76 | -1.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.65 | -1.07 | -0.77 | -1.17 | -1.1 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 79.52 | 84.83 | 63.41 | 142.15 | 169.22 | 155.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.32 | 0.15 | - | -0.44 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | - | - | 0.06 | 0.47 | - | Upgrade
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| Asset Writedown | -1.21 | -0 | 0.01 | -0.02 | -0.26 | -0 | Upgrade
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| Other Unusual Items | 14.01 | 13.47 | 4.61 | -4.24 | 3.64 | 2.54 | Upgrade
|
| Pretax Income | 92.64 | 98.44 | 68.04 | 137.51 | 173.07 | 158.4 | Upgrade
|
| Income Tax Expense | 13.44 | 10.52 | 5.73 | 15.21 | 21.58 | 20.97 | Upgrade
|
| Earnings From Continuing Operations | 79.19 | 87.92 | 62.31 | 122.3 | 151.5 | 137.43 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.16 | -0.15 | 0.05 | -0.09 | -0.04 | Upgrade
|
| Net Income | 79.3 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 | Upgrade
|
| Net Income to Common | 79.3 | 88.09 | 62.16 | 122.35 | 151.41 | 137.39 | Upgrade
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| Net Income Growth | -0.87% | 41.70% | -49.19% | -19.20% | 10.20% | 10.89% | Upgrade
|
| Shares Outstanding (Basic) | 245 | 247 | 244 | 244 | 245 | 247 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 247 | 244 | 244 | 245 | 247 | Upgrade
|
| Shares Change (YoY) | -0.30% | 1.13% | -0.16% | -0.40% | -0.48% | 33.64% | Upgrade
|
| EPS (Basic) | 0.32 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.36 | 0.25 | 0.50 | 0.62 | 0.56 | Upgrade
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| EPS Growth | -0.57% | 40.13% | -49.11% | -18.87% | 10.73% | -17.02% | Upgrade
|
| Free Cash Flow | 174.3 | 162.38 | -49.47 | 10.64 | 40 | 68.18 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.66 | -0.20 | 0.04 | 0.16 | 0.28 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.429 | 0.357 | 0.143 | Upgrade
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| Dividend Growth | -33.33% | - | -30.00% | 20.02% | 149.90% | 33.43% | Upgrade
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| Gross Margin | 54.87% | 57.12% | 56.18% | 68.46% | 62.17% | 61.25% | Upgrade
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| Operating Margin | 19.65% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% | Upgrade
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| Profit Margin | 24.29% | 27.59% | 25.42% | 33.37% | 37.77% | 38.11% | Upgrade
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| Free Cash Flow Margin | 53.40% | 50.87% | -20.23% | 2.90% | 9.98% | 18.91% | Upgrade
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| EBITDA | 73.95 | 89.8 | 63.22 | 134.06 | 156.58 | 149.36 | Upgrade
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| EBITDA Margin | 22.65% | 28.13% | 25.86% | 36.57% | 39.06% | 41.42% | Upgrade
|
| D&A For EBITDA | 9.8 | 9.91 | 10.04 | 7.5 | 4.6 | 4.21 | Upgrade
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| EBIT | 64.14 | 79.89 | 53.17 | 126.57 | 151.98 | 145.15 | Upgrade
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| EBIT Margin | 19.65% | 25.03% | 21.75% | 34.52% | 37.91% | 40.26% | Upgrade
|
| Effective Tax Rate | 14.51% | 10.69% | 8.42% | 11.06% | 12.47% | 13.24% | Upgrade
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| Revenue as Reported | 326.43 | 319.23 | 244.5 | 366.61 | 400.85 | 360.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.