Keysino Separation Technology Inc. (SHE:300899)
China
· Delayed Price · Currency is CNY 42.40
+2.36 (5.89%)
At close: Mar 10, 2026
SHE:300899 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 | 154.54 | 81.61 | 124.63 | 154.07 | 220.53 | 177.19 | Upgrade
|
| Other Revenue | - | - | - | - | 7.4 | 12.08 | Upgrade
|
| Revenue | 154.54 | 81.61 | 124.63 | 154.07 | 227.93 | 189.28 | Upgrade
|
| Revenue Growth (YoY) | 16.29% | -34.52% | -19.11% | -32.40% | 20.42% | -27.41% | Upgrade
|
| Cost of Revenue | 105.61 | 65.65 | 78.91 | 92.98 | 143.05 | 117.19 | Upgrade
|
| Gross Profit | 48.93 | 15.96 | 45.72 | 61.09 | 84.88 | 72.09 | Upgrade
|
| Selling, General & Admin | 20.68 | 20.19 | 20.8 | 23.1 | 22.81 | 17.77 | Upgrade
|
| Research & Development | 18.26 | 16.17 | 14.47 | 18.57 | 16.88 | 11.08 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.9 | 0.85 | 0.5 | 0.96 | 0.99 | Upgrade
|
| Operating Expenses | 42.42 | 37.46 | 36.17 | 48.16 | 42.9 | 32.12 | Upgrade
|
| Operating Income | 6.51 | -21.5 | 9.54 | 12.93 | 41.98 | 39.97 | Upgrade
|
| Interest Expense | -0.26 | -0.26 | -0.25 | -0.14 | -0.55 | -0.61 | Upgrade
|
| Interest & Investment Income | 5.77 | 7.26 | 8.98 | 9.51 | 9.33 | 4.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | -0.21 | 0.84 | 1.28 | 0.85 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | -0.17 | -0.18 | -0.73 | -0.7 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 12.42 | -14.87 | 18.94 | 22.86 | 50.92 | 43.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.37 | 1.36 | 2.02 | 1.13 | 0.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | 0.03 | -1.6 | 3.63 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0.02 | -0.08 | -0.01 | Upgrade
|
| Other Unusual Items | 9.67 | 9.03 | -3.81 | 2.38 | 4.1 | 6.83 | Upgrade
|
| Pretax Income | 22.38 | -4.45 | 15.55 | 29.98 | 55.15 | 50.12 | Upgrade
|
| Income Tax Expense | 0.19 | -2.76 | -0.05 | 2.67 | 7.1 | 6.19 | Upgrade
|
| Earnings From Continuing Operations | 22.19 | -1.69 | 15.6 | 27.31 | 48.05 | 43.93 | Upgrade
|
| Minority Interest in Earnings | -0.01 | 0.04 | -0.01 | 0.06 | 0.02 | -0.06 | Upgrade
|
| Net Income | 22.18 | -1.65 | 15.58 | 27.37 | 48.06 | 43.88 | Upgrade
|
| Net Income to Common | 22.18 | -1.65 | 15.58 | 27.37 | 48.06 | 43.88 | Upgrade
|
| Net Income Growth | 47.23% | - | -43.06% | -43.06% | 9.54% | -25.25% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 52 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.03% | 0.01% | -0.01% | 23.09% | 8.33% | Upgrade
|
| EPS (Basic) | 0.35 | -0.03 | 0.24 | 0.43 | 0.75 | 0.85 | Upgrade
|
| EPS (Diluted) | 0.35 | -0.03 | 0.24 | 0.43 | 0.75 | 0.85 | Upgrade
|
| EPS Growth | 47.11% | - | -43.07% | -43.05% | -11.01% | -31.00% | Upgrade
|
| Free Cash Flow | 1.57 | 14.48 | -5.39 | 50 | 42.55 | -9.16 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.23 | -0.09 | 0.78 | 0.67 | -0.18 | Upgrade
|
| Dividend Per Share | 0.390 | - | 0.360 | 0.230 | 0.330 | 0.300 | Upgrade
|
| Dividend Growth | 8.33% | - | 56.52% | -30.30% | 10.00% | - | Upgrade
|
| Gross Margin | 31.66% | 19.55% | 36.68% | 39.65% | 37.24% | 38.09% | Upgrade
|
| Operating Margin | 4.21% | -26.35% | 7.66% | 8.39% | 18.42% | 21.12% | Upgrade
|
| Profit Margin | 14.35% | -2.02% | 12.50% | 17.76% | 21.09% | 23.18% | Upgrade
|
| Free Cash Flow Margin | 1.02% | 17.74% | -4.32% | 32.45% | 18.67% | -4.84% | Upgrade
|
| EBITDA | 8.32 | -18.54 | 14.04 | 19.07 | 49.66 | 46.49 | Upgrade
|
| EBITDA Margin | 5.39% | -22.71% | 11.27% | 12.38% | 21.79% | 24.56% | Upgrade
|
| D&A For EBITDA | 1.81 | 2.96 | 4.5 | 6.14 | 7.68 | 6.52 | Upgrade
|
| EBIT | 6.51 | -21.5 | 9.54 | 12.93 | 41.98 | 39.97 | Upgrade
|
| EBIT Margin | 4.21% | -26.35% | 7.66% | 8.39% | 18.42% | 21.12% | Upgrade
|
| Effective Tax Rate | 0.87% | - | - | 8.92% | 12.87% | 12.35% | Upgrade
|
| Revenue as Reported | 154.54 | 81.61 | 124.63 | 154.07 | 227.93 | 189.28 | Upgrade
|
| Advertising Expenses | - | 0.72 | 0.59 | 0.22 | 0.58 | 1.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.