Xuchang KETOP Testing Research Institute Co.,Ltd (SHE:003008)
China
· Delayed Price · Currency is CNY 24.21
-0.23 (-0.94%)
Mar 9, 2026, 3:04 PM CST
SHE:003008 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 220.38 | 220.1 | 189.62 | 154.93 | 142.79 | 164.41 | Upgrade
|
| Other Revenue | 1.24 | 1.24 | 1.21 | 1.05 | 1.11 | 1.07 | Upgrade
|
| Revenue | 221.62 | 221.34 | 190.83 | 155.98 | 143.9 | 165.49 | Upgrade
|
| Revenue Growth (YoY) | -0.01% | 15.99% | 22.34% | 8.40% | -13.05% | -18.42% | Upgrade
|
| Cost of Revenue | 76.62 | 74.41 | 65.51 | 47.87 | 46.03 | 50.98 | Upgrade
|
| Gross Profit | 145 | 146.93 | 125.32 | 108.11 | 97.87 | 114.51 | Upgrade
|
| Selling, General & Admin | 45.59 | 44.43 | 45.19 | 31.79 | 27.86 | 25.46 | Upgrade
|
| Research & Development | 12.71 | 11.2 | 11.78 | 10.6 | 10.02 | 9.17 | Upgrade
|
| Other Operating Expenses | 6.22 | 5.04 | 4.74 | 2.55 | 2.44 | 2.51 | Upgrade
|
| Operating Expenses | 65.1 | 60.76 | 62.48 | 45.09 | 40.37 | 37.48 | Upgrade
|
| Operating Income | 79.9 | 86.17 | 62.83 | 63.02 | 57.49 | 77.02 | Upgrade
|
| Interest Expense | -0.02 | -0.03 | -0.03 | -0.04 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 15.7 | 16.94 | 14.84 | 17.13 | 15.46 | 3.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0 | -0.01 | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.29 | -0.02 | -0.02 | -0.01 | -0.02 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 95.86 | 103.05 | 77.62 | 80.09 | 72.92 | 80.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.58 | -0.46 | 0.3 | -0.43 | 0.4 | 0.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0 | - | - | Upgrade
|
| Asset Writedown | -0.39 | -0.37 | -0.11 | -0.03 | -0.25 | - | Upgrade
|
| Other Unusual Items | -0.74 | 1.17 | 6.86 | 1.39 | 2.18 | 5.02 | Upgrade
|
| Pretax Income | 93.16 | 103.39 | 84.66 | 81.03 | 75.25 | 85.95 | Upgrade
|
| Income Tax Expense | 5.73 | 17.84 | 25.87 | 12.02 | 11 | 11.69 | Upgrade
|
| Net Income | 87.42 | 85.56 | 58.79 | 69.01 | 64.25 | 74.26 | Upgrade
|
| Net Income to Common | 87.42 | 85.56 | 58.79 | 69.01 | 64.25 | 74.26 | Upgrade
|
| Net Income Growth | 28.63% | 45.52% | -14.81% | 7.40% | -13.48% | -31.38% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 103 | 104 | 104 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 103 | 104 | 104 | 85 | Upgrade
|
| Shares Change (YoY) | 1.15% | 1.16% | -1.13% | -0.08% | 23.29% | 8.35% | Upgrade
|
| EPS (Basic) | 0.84 | 0.82 | 0.57 | 0.66 | 0.62 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.82 | 0.57 | 0.66 | 0.62 | 0.88 | Upgrade
|
| EPS Growth | 27.17% | 43.86% | -13.83% | 7.49% | -29.82% | -36.67% | Upgrade
|
| Free Cash Flow | 88.03 | 70.01 | 59.42 | 10.13 | 2.22 | 52.32 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.67 | 0.58 | 0.10 | 0.02 | 0.62 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.231 | 0.385 | 0.385 | 0.462 | Upgrade
|
| Dividend Growth | 36.84% | 333.28% | -39.99% | - | -16.66% | - | Upgrade
|
| Gross Margin | 65.43% | 66.38% | 65.67% | 69.31% | 68.01% | 69.19% | Upgrade
|
| Operating Margin | 36.05% | 38.93% | 32.93% | 40.40% | 39.95% | 46.54% | Upgrade
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| Profit Margin | 39.45% | 38.65% | 30.81% | 44.24% | 44.65% | 44.87% | Upgrade
|
| Free Cash Flow Margin | 39.72% | 31.63% | 31.14% | 6.49% | 1.54% | 31.62% | Upgrade
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| EBITDA | 130.01 | 138.7 | 118.59 | 101.06 | 89.56 | 108.29 | Upgrade
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| EBITDA Margin | 58.66% | 62.66% | 62.14% | 64.79% | 62.24% | 65.44% | Upgrade
|
| D&A For EBITDA | 50.11 | 52.53 | 55.75 | 38.04 | 32.06 | 31.27 | Upgrade
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| EBIT | 79.9 | 86.17 | 62.83 | 63.02 | 57.49 | 77.02 | Upgrade
|
| EBIT Margin | 36.05% | 38.93% | 32.93% | 40.40% | 39.95% | 46.54% | Upgrade
|
| Effective Tax Rate | 6.16% | 17.25% | 30.56% | 14.83% | 14.61% | 13.60% | Upgrade
|
| Revenue as Reported | 221.62 | 221.34 | 190.83 | 155.98 | 143.9 | 165.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.