Guangdong Kingstrong Technology Co., Ltd. (SHE:300629)
China
· Delayed Price · Currency is CNY 24.09
-0.62 (-2.51%)
Mar 9, 2026, 3:04 PM CST
SHE:300629 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 | 339.44 | 473.42 | 508.7 | 428.39 | 355.25 | 313.11 | Upgrade
|
| Other Revenue | 7.23 | 7.23 | 2.39 | 2 | 5.04 | 5.27 | Upgrade
|
| Revenue | 346.67 | 480.65 | 511.09 | 430.4 | 360.3 | 318.38 | Upgrade
|
| Revenue Growth (YoY) | -34.75% | -5.96% | 18.75% | 19.45% | 13.17% | 64.44% | Upgrade
|
| Cost of Revenue | 139.92 | 182.69 | 202.23 | 172.44 | 154.95 | 195.33 | Upgrade
|
| Gross Profit | 206.75 | 297.96 | 308.86 | 257.96 | 205.35 | 123.05 | Upgrade
|
| Selling, General & Admin | 47.48 | 49.78 | 54.1 | 50.35 | 43.6 | 50.5 | Upgrade
|
| Research & Development | 43.46 | 47.79 | 55.74 | 48.79 | 46.65 | 32.88 | Upgrade
|
| Other Operating Expenses | 3.82 | 6.36 | 4.67 | 4.22 | 1.81 | 2.14 | Upgrade
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| Operating Expenses | 150.18 | 134.04 | 133.14 | 109.61 | 96.52 | 87.15 | Upgrade
|
| Operating Income | 56.57 | 163.91 | 175.72 | 148.35 | 108.83 | 35.9 | Upgrade
|
| Interest Expense | -7.07 | -7.3 | -5.31 | -3.4 | -3.93 | -12.39 | Upgrade
|
| Interest & Investment Income | 1.72 | 2.86 | 1.85 | 2.34 | 2.99 | 7.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | -5.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -7 | -6.67 | -1.23 | -0.41 | 1.81 | -4.21 | Upgrade
|
| EBT Excluding Unusual Items | 44.23 | 152.8 | 171.04 | 146.88 | 109.7 | 21.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.14 | 0.01 | 0.37 | 4.77 | 4.18 | 0.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0 | 0.22 | 0.17 | 19.43 | Upgrade
|
| Asset Writedown | -8.29 | -0.1 | -3.38 | -2.31 | -4.87 | -0.05 | Upgrade
|
| Other Unusual Items | -3.19 | -3.99 | 2.68 | 1.35 | 3.98 | 13.35 | Upgrade
|
| Pretax Income | 32.88 | 148.74 | 170.72 | 150.91 | 113.17 | 54.97 | Upgrade
|
| Income Tax Expense | 2.15 | 19.9 | 26.61 | 19.39 | 16.14 | 4.73 | Upgrade
|
| Earnings From Continuing Operations | 30.73 | 128.85 | 144.11 | 131.52 | 97.03 | 50.24 | Upgrade
|
| Minority Interest in Earnings | -11.96 | -8.55 | -4.92 | - | - | - | Upgrade
|
| Net Income | 18.78 | 120.29 | 139.19 | 131.52 | 97.03 | 50.24 | Upgrade
|
| Net Income to Common | 18.78 | 120.29 | 139.19 | 131.52 | 97.03 | 50.24 | Upgrade
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| Net Income Growth | -86.58% | -13.58% | 5.83% | 35.54% | 93.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 232 | 231 | 236 | 235 | 229 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 231 | 240 | 239 | 229 | 218 | Upgrade
|
| Shares Change (YoY) | -7.17% | -3.60% | 0.36% | 4.27% | 5.36% | 22.86% | Upgrade
|
| EPS (Basic) | 0.08 | 0.52 | 0.59 | 0.56 | 0.42 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.52 | 0.58 | 0.55 | 0.42 | 0.23 | Upgrade
|
| EPS Growth | -85.55% | -10.35% | 5.46% | 29.99% | 83.32% | - | Upgrade
|
| Free Cash Flow | 103.97 | -41.94 | -54.97 | -157.07 | 124.78 | 106.25 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | -0.18 | -0.23 | -0.66 | 0.54 | 0.49 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.077 | 0.059 | 0.059 | Upgrade
|
| Dividend Growth | - | - | 30.04% | 29.90% | - | - | Upgrade
|
| Gross Margin | 59.64% | 61.99% | 60.43% | 59.94% | 56.99% | 38.65% | Upgrade
|
| Operating Margin | 16.32% | 34.10% | 34.38% | 34.47% | 30.20% | 11.28% | Upgrade
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| Profit Margin | 5.42% | 25.03% | 27.23% | 30.56% | 26.93% | 15.78% | Upgrade
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| Free Cash Flow Margin | 29.99% | -8.73% | -10.76% | -36.49% | 34.63% | 33.37% | Upgrade
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| EBITDA | 67.97 | 175.08 | 186.58 | 159.09 | 119.13 | 47.37 | Upgrade
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| EBITDA Margin | 19.61% | 36.43% | 36.51% | 36.96% | 33.06% | 14.88% | Upgrade
|
| D&A For EBITDA | 11.39 | 11.16 | 10.86 | 10.74 | 10.31 | 11.47 | Upgrade
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| EBIT | 56.57 | 163.91 | 175.72 | 148.35 | 108.83 | 35.9 | Upgrade
|
| EBIT Margin | 16.32% | 34.10% | 34.38% | 34.47% | 30.20% | 11.28% | Upgrade
|
| Effective Tax Rate | 6.54% | 13.38% | 15.58% | 12.85% | 14.26% | 8.60% | Upgrade
|
| Revenue as Reported | 346.67 | 480.65 | 511.09 | 430.4 | 360.3 | 318.38 | Upgrade
|
| Advertising Expenses | - | 0.04 | - | - | 0 | 0.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.