KSEC Intelligent Technology Co., Ltd. (SHE:301311)
China
· Delayed Price · Currency is CNY 16.86
+0.03 (0.18%)
At close: Apr 29, 2026
SHE:301311 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 1,855 | 2,000 | 1,998 | 2,084 | 2,062 | 1,913 | Upgrade
|
| Other Revenue | - | - | 3.37 | 2.09 | 2.05 | 1.96 | Upgrade
|
| Revenue | 1,855 | 2,000 | 2,002 | 2,086 | 2,064 | 1,915 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | -0.07% | -4.04% | 1.08% | 7.78% | 18.23% | Upgrade
|
| Cost of Revenue | 1,658 | 1,777 | 1,669 | 1,640 | 1,600 | 1,493 | Upgrade
|
| Gross Profit | 196.1 | 223.04 | 332.31 | 445.83 | 463.97 | 422 | Upgrade
|
| Selling, General & Admin | 118.49 | 134.24 | 208.12 | 216.54 | 208.09 | 198.82 | Upgrade
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| Research & Development | 93 | 96.27 | 98.45 | 131.93 | 122.04 | 103.06 | Upgrade
|
| Other Operating Expenses | -6.22 | -7.5 | -4.44 | -0.08 | 12.43 | 6.85 | Upgrade
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| Operating Expenses | 205.27 | 223.01 | 321.28 | 371.83 | 367.71 | 316.88 | Upgrade
|
| Operating Income | -9.17 | 0.03 | 11.03 | 74 | 96.26 | 105.11 | Upgrade
|
| Interest Expense | - | - | -10.64 | -10.07 | -17.21 | -14.88 | Upgrade
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| Interest & Investment Income | - | - | 6.5 | 9.11 | 3.39 | 3.49 | Upgrade
|
| Earnings From Equity Investments | 1.26 | 1.28 | 1.11 | 1.1 | 0.1 | - | Upgrade
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| Other Non Operating Income (Expenses) | -25.63 | -26.48 | -3.18 | -2.83 | -1.66 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | -33.54 | -25.17 | 4.82 | 71.31 | 80.88 | 94.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.62 | 0.68 | 0.26 | - | - | - | Upgrade
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| Asset Writedown | -77.09 | -73.14 | -0.04 | -0.06 | -0.24 | -0.09 | Upgrade
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| Other Unusual Items | - | - | 5.78 | 12.45 | 27 | 10.17 | Upgrade
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| Pretax Income | -110.01 | -97.63 | 10.82 | 83.7 | 107.63 | 104.1 | Upgrade
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| Income Tax Expense | -5.61 | -2.87 | 4.41 | 3.17 | 0.84 | 4.28 | Upgrade
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| Earnings From Continuing Operations | -104.4 | -94.76 | 6.4 | 80.53 | 106.79 | 99.82 | Upgrade
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| Net Income | -104.4 | -94.76 | 6.4 | 80.53 | 106.79 | 99.82 | Upgrade
|
| Net Income to Common | -104.4 | -94.76 | 6.4 | 80.53 | 106.79 | 99.82 | Upgrade
|
| Net Income Growth | - | - | -92.05% | -24.59% | 6.99% | 6.71% | Upgrade
|
| Shares Outstanding (Basic) | 244 | 243 | 213 | 237 | 184 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 243 | 213 | 237 | 184 | 181 | Upgrade
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| Shares Change (YoY) | 15.33% | 13.87% | -9.91% | 28.64% | 1.45% | 0.89% | Upgrade
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| EPS (Basic) | -0.43 | -0.39 | 0.03 | 0.34 | 0.58 | 0.55 | Upgrade
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| EPS (Diluted) | -0.43 | -0.39 | 0.03 | 0.34 | 0.58 | 0.55 | Upgrade
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| EPS Growth | - | - | -91.18% | -41.38% | 5.46% | 5.77% | Upgrade
|
| Free Cash Flow | 142 | 145.38 | 29.85 | -280.38 | -143.64 | 62.88 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.60 | 0.14 | -1.18 | -0.78 | 0.35 | Upgrade
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| Dividend Per Share | - | - | 0.054 | 0.056 | 0.055 | - | Upgrade
|
| Dividend Growth | - | - | -3.57% | 1.82% | - | - | Upgrade
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| Gross Margin | 10.57% | 11.15% | 16.60% | 21.37% | 22.48% | 22.04% | Upgrade
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| Operating Margin | -0.49% | 0.00% | 0.55% | 3.55% | 4.66% | 5.49% | Upgrade
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| Profit Margin | -5.63% | -4.74% | 0.32% | 3.86% | 5.17% | 5.21% | Upgrade
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| Free Cash Flow Margin | 7.66% | 7.27% | 1.49% | -13.44% | -6.96% | 3.28% | Upgrade
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| EBITDA | 4.68 | 13.61 | 23.56 | 88.1 | 110.4 | 118.48 | Upgrade
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| EBITDA Margin | 0.25% | 0.68% | 1.18% | 4.22% | 5.35% | 6.19% | Upgrade
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| D&A For EBITDA | 13.84 | 13.58 | 12.53 | 14.1 | 14.14 | 13.37 | Upgrade
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| EBIT | -9.17 | 0.03 | 11.03 | 74 | 96.26 | 105.11 | Upgrade
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| EBIT Margin | -0.49% | 0.00% | 0.55% | 3.55% | 4.66% | 5.49% | Upgrade
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| Effective Tax Rate | - | - | 40.81% | 3.78% | 0.78% | 4.11% | Upgrade
|
| Revenue as Reported | - | - | 2,002 | 2,086 | 2,064 | 1,915 | Upgrade
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| Advertising Expenses | - | - | 0.59 | 1.92 | 1.41 | 1.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.