Qingdao Kutesmart Co.,Ltd. (SHE:300840)
China
· Delayed Price · Currency is CNY 20.43
+0.20 (0.99%)
Apr 29, 2026, 2:45 PM CST
Qingdao Kutesmart 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 | 656.26 | 693.92 | 729.76 | 596.1 | 565.98 | Upgrade
|
| Other Revenue | - | 14.65 | 17.17 | 20.28 | 26.97 | Upgrade
|
| Revenue | 656.26 | 708.57 | 746.93 | 616.38 | 592.95 | Upgrade
|
| Revenue Growth (YoY) | -7.38% | -5.14% | 21.18% | 3.95% | -5.25% | Upgrade
|
| Cost of Revenue | 361.95 | 455.45 | 440.6 | 372.24 | 381.77 | Upgrade
|
| Gross Profit | 294.32 | 253.11 | 306.33 | 244.14 | 211.18 | Upgrade
|
| Selling, General & Admin | 171.94 | 133.8 | 136.84 | 119.05 | 125.97 | Upgrade
|
| Research & Development | 29.32 | 33.07 | 43.07 | 40.21 | 21.78 | Upgrade
|
| Other Operating Expenses | 1.53 | 9.05 | 8.68 | 8.17 | 7.87 | Upgrade
|
| Operating Expenses | 202.78 | 178.78 | 189.57 | 167.12 | 155.1 | Upgrade
|
| Operating Income | 91.53 | 74.34 | 116.76 | 77.03 | 56.09 | Upgrade
|
| Interest Expense | - | -5.5 | -11 | -8.02 | -1.75 | Upgrade
|
| Interest & Investment Income | - | 116.64 | 23.37 | 14.87 | 10.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.99 | 0.15 | 0.52 | -0.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.18 | -0.16 | -0.15 | -0.4 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 89.35 | 188.32 | 129.13 | 84 | 64.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.28 | 0.35 | 0.53 | -0.51 | 2.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -48.45 | -0.98 | 3.87 | 0.15 | Upgrade
|
| Asset Writedown | -7.93 | 0 | -15.26 | -2.66 | - | Upgrade
|
| Other Unusual Items | - | 5.61 | 5.56 | 8.31 | 9.57 | Upgrade
|
| Pretax Income | 55.12 | 145.82 | 118.97 | 93.01 | 76.18 | Upgrade
|
| Income Tax Expense | 18.41 | 52.09 | 11.62 | 8.35 | 14.8 | Upgrade
|
| Earnings From Continuing Operations | 36.71 | 93.73 | 107.35 | 84.66 | 61.38 | Upgrade
|
| Minority Interest in Earnings | 0.46 | -5.1 | 4.43 | 0.67 | - | Upgrade
|
| Net Income | 37.17 | 88.63 | 111.78 | 85.33 | 61.38 | Upgrade
|
| Net Income to Common | 37.17 | 88.63 | 111.78 | 85.33 | 61.38 | Upgrade
|
| Net Income Growth | -58.06% | -20.71% | 31.00% | 39.01% | 28.91% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 240 | 238 | 237 | 236 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 240 | 238 | 237 | 236 | Upgrade
|
| Shares Change (YoY) | 3.45% | 0.72% | 0.34% | 0.39% | 14.03% | Upgrade
|
| EPS (Basic) | 0.15 | 0.37 | 0.47 | 0.36 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.37 | 0.47 | 0.36 | 0.26 | Upgrade
|
| EPS Growth | -59.46% | -21.28% | 30.56% | 38.46% | 13.04% | Upgrade
|
| Free Cash Flow | -25.26 | 28.05 | -11.86 | 84.98 | 43.15 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.12 | -0.05 | 0.36 | 0.18 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.050 | 0.036 | 0.032 | Upgrade
|
| Dividend Growth | - | 100.00% | 38.89% | 12.50% | 77.78% | Upgrade
|
| Gross Margin | 44.85% | 35.72% | 41.01% | 39.61% | 35.62% | Upgrade
|
| Operating Margin | 13.95% | 10.49% | 15.63% | 12.50% | 9.46% | Upgrade
|
| Profit Margin | 5.66% | 12.51% | 14.96% | 13.84% | 10.35% | Upgrade
|
| Free Cash Flow Margin | -3.85% | 3.96% | -1.59% | 13.79% | 7.28% | Upgrade
|
| EBITDA | 134.14 | 114.34 | 157.85 | 117.59 | 92.56 | Upgrade
|
| EBITDA Margin | 20.44% | 16.14% | 21.13% | 19.08% | 15.61% | Upgrade
|
| D&A For EBITDA | 42.6 | 40.01 | 41.1 | 40.57 | 36.48 | Upgrade
|
| EBIT | 91.53 | 74.34 | 116.76 | 77.03 | 56.09 | Upgrade
|
| EBIT Margin | 13.95% | 10.49% | 15.63% | 12.50% | 9.46% | Upgrade
|
| Effective Tax Rate | 33.40% | 35.72% | 9.77% | 8.98% | 19.43% | Upgrade
|
| Revenue as Reported | - | 708.57 | 746.93 | 616.38 | 592.95 | Upgrade
|
| Advertising Expenses | - | 5.43 | 6.51 | 6.02 | 10.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.