Keysino Separation Technology Inc. (SHE:300899)
China
· Delayed Price · Currency is CNY 37.05
+0.33 (0.90%)
At close: Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 146.41 | 208.18 | 81.61 | 124.63 | 154.07 | 220.53 | Upgrade
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| Other Revenue | - | - | - | - | - | 7.4 | Upgrade
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| Revenue | 146.41 | 208.18 | 81.61 | 124.63 | 154.07 | 227.93 | Upgrade
|
| Revenue Growth (YoY) | 18.33% | 155.11% | -34.52% | -19.11% | -32.40% | 20.42% | Upgrade
|
| Cost of Revenue | 106 | 137.86 | 65.65 | 78.91 | 92.98 | 143.05 | Upgrade
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| Gross Profit | 40.42 | 70.33 | 15.96 | 45.72 | 61.09 | 84.88 | Upgrade
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| Selling, General & Admin | 27.49 | 27.63 | 20.19 | 20.8 | 23.1 | 22.81 | Upgrade
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| Research & Development | 14.31 | 15.67 | 16.17 | 14.47 | 18.57 | 16.88 | Upgrade
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| Other Operating Expenses | 0.45 | 0.52 | 0.9 | 0.85 | 0.5 | 0.96 | Upgrade
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| Operating Expenses | 40.38 | 41.95 | 29.31 | 36.17 | 48.16 | 42.9 | Upgrade
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| Operating Income | 0.04 | 28.38 | -13.36 | 9.54 | 12.93 | 41.98 | Upgrade
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| Interest Expense | -0.37 | -0.37 | -0.26 | -0.25 | -0.14 | -0.55 | Upgrade
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| Interest & Investment Income | 4.04 | 4.82 | 7.26 | 8.98 | 9.51 | 9.33 | Upgrade
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| Currency Exchange Gain (Loss) | -0.7 | -0.7 | -0.21 | 0.84 | 1.28 | 0.85 | Upgrade
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| Other Non Operating Income (Expenses) | -4.84 | 0.05 | -0.37 | -0.18 | -0.73 | -0.7 | Upgrade
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| EBT Excluding Unusual Items | -2.53 | 32.18 | -6.93 | 18.94 | 22.86 | 50.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.46 | -2.3 | 1.36 | 2.02 | 1.13 | 0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | 0.03 | -1.6 | 3.63 | - | Upgrade
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| Asset Writedown | -0 | - | - | - | -0.02 | -0.08 | Upgrade
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| Other Unusual Items | 0.92 | 0.92 | 1.09 | -3.81 | 2.38 | 4.1 | Upgrade
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| Pretax Income | -4.15 | 30.73 | -4.45 | 15.55 | 29.98 | 55.15 | Upgrade
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| Income Tax Expense | -1.31 | 3.57 | -2.76 | -0.05 | 2.67 | 7.1 | Upgrade
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| Earnings From Continuing Operations | -2.84 | 27.15 | -1.69 | 15.6 | 27.31 | 48.05 | Upgrade
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| Minority Interest in Earnings | 0.22 | 0.08 | 0.04 | -0.01 | 0.06 | 0.02 | Upgrade
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| Net Income | -2.62 | 27.24 | -1.65 | 15.58 | 27.37 | 48.06 | Upgrade
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| Net Income to Common | -2.62 | 27.24 | -1.65 | 15.58 | 27.37 | 48.06 | Upgrade
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| Net Income Growth | - | - | - | -43.06% | -43.06% | 9.54% | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.04% | 0.03% | 0.01% | -0.01% | 23.09% | Upgrade
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| EPS (Basic) | -0.04 | 0.43 | -0.03 | 0.24 | 0.43 | 0.75 | Upgrade
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| EPS (Diluted) | -0.04 | 0.43 | -0.03 | 0.24 | 0.43 | 0.75 | Upgrade
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| EPS Growth | - | - | - | -43.07% | -43.05% | -11.01% | Upgrade
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| Free Cash Flow | -36.05 | -33.54 | 14.48 | -5.39 | 50 | 42.55 | Upgrade
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| Free Cash Flow Per Share | -0.56 | -0.53 | 0.23 | -0.09 | 0.78 | 0.67 | Upgrade
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| Dividend Per Share | 0.590 | 0.590 | - | 0.360 | 0.230 | 0.330 | Upgrade
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| Dividend Growth | - | - | - | 56.52% | -30.30% | 10.00% | Upgrade
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| Gross Margin | 27.61% | 33.78% | 19.55% | 36.68% | 39.65% | 37.24% | Upgrade
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| Operating Margin | 0.03% | 13.63% | -16.37% | 7.66% | 8.39% | 18.42% | Upgrade
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| Profit Margin | -1.79% | 13.08% | -2.02% | 12.50% | 17.76% | 21.09% | Upgrade
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| Free Cash Flow Margin | -24.62% | -16.11% | 17.74% | -4.32% | 32.45% | 18.67% | Upgrade
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| EBITDA | 8.88 | 36.07 | -10.29 | 14.04 | 19.07 | 49.66 | Upgrade
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| EBITDA Margin | 6.07% | 17.32% | -12.61% | 11.27% | 12.38% | 21.79% | Upgrade
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| D&A For EBITDA | 8.85 | 7.69 | 3.06 | 4.5 | 6.14 | 7.68 | Upgrade
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| EBIT | 0.04 | 28.38 | -13.36 | 9.54 | 12.93 | 41.98 | Upgrade
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| EBIT Margin | 0.03% | 13.63% | -16.37% | 7.66% | 8.39% | 18.42% | Upgrade
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| Effective Tax Rate | - | 11.62% | - | - | 8.92% | 12.87% | Upgrade
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| Revenue as Reported | 208.18 | 208.18 | 81.61 | 124.63 | 154.07 | 227.93 | Upgrade
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| Advertising Expenses | - | 0.77 | 0.72 | 0.59 | 0.22 | 0.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.