Keystone Electrical (Zhejiang) Co.,Ltd. (SHE:301448)
China
· Delayed Price · Currency is CNY 38.68
+0.89 (2.36%)
At close: Apr 29, 2026
SHE:301448 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 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 754.24 | 738.48 | 830.56 | 582.32 | 597.94 | 805.64 | Upgrade
|
| Other Revenue | - | - | 6.48 | 3.97 | - | - | Upgrade
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| Revenue | 754.24 | 738.48 | 837.04 | 586.29 | 597.94 | 805.64 | Upgrade
|
| Revenue Growth (YoY) | -8.69% | -11.77% | 42.77% | -1.95% | -25.78% | 18.02% | Upgrade
|
| Cost of Revenue | 597.34 | 585.68 | 644.8 | 449.97 | 472.9 | 654.09 | Upgrade
|
| Gross Profit | 156.9 | 152.8 | 192.24 | 136.32 | 125.04 | 151.56 | Upgrade
|
| Selling, General & Admin | 137.45 | 133.69 | 102.05 | 64.49 | 57.91 | 62.54 | Upgrade
|
| Research & Development | 29.16 | 29.51 | 22.31 | 20.79 | 19.54 | 24.25 | Upgrade
|
| Other Operating Expenses | -2.23 | -2.17 | 3.3 | 3.7 | 2.38 | 1.63 | Upgrade
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| Operating Expenses | 164.39 | 161.02 | 132.35 | 89.08 | 80.28 | 87.59 | Upgrade
|
| Operating Income | -7.49 | -8.22 | 59.89 | 47.25 | 44.75 | 63.96 | Upgrade
|
| Interest Expense | - | - | -0.05 | -0.08 | -0.02 | - | Upgrade
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| Interest & Investment Income | 2.17 | 1.92 | 7.39 | 5.66 | 0.86 | 1.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.03 | 0.11 | 6.29 | -3.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.73 | 2.76 | -0.32 | -0.46 | -0.2 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | -11.05 | -3.54 | 72.95 | 52.47 | 51.68 | 61.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.91 | 0.45 | - | -4.08 | -1.78 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.03 | -0.23 | -0.11 | - | -0.05 | Upgrade
|
| Asset Writedown | -5.02 | -5.04 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 6.93 | 8.07 | 15.44 | 11.01 | Upgrade
|
| Pretax Income | -15.19 | -8.15 | 79.64 | 56.35 | 65.34 | 73.05 | Upgrade
|
| Income Tax Expense | -4.68 | -4.02 | 11.94 | 6.49 | 10.64 | 7.16 | Upgrade
|
| Earnings From Continuing Operations | -10.51 | -4.13 | 67.7 | 49.85 | 54.69 | 65.89 | Upgrade
|
| Minority Interest in Earnings | 4.78 | 1.93 | 2.69 | 1.56 | 4.42 | 1.6 | Upgrade
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| Net Income | -5.74 | -2.2 | 70.39 | 51.41 | 59.12 | 67.49 | Upgrade
|
| Net Income to Common | -5.74 | -2.2 | 70.39 | 51.41 | 59.12 | 67.49 | Upgrade
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| Net Income Growth | - | - | 36.92% | -13.04% | -12.41% | -26.11% | Upgrade
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| Shares Outstanding (Basic) | 89 | 110 | 104 | 92 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 110 | 104 | 92 | 78 | 78 | Upgrade
|
| Shares Change (YoY) | -16.56% | 6.22% | 12.75% | 18.25% | -0.47% | - | Upgrade
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| EPS (Basic) | -0.06 | -0.02 | 0.68 | 0.56 | 0.76 | 0.87 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.02 | 0.68 | 0.56 | 0.76 | 0.86 | Upgrade
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| EPS Growth | - | - | 21.43% | -26.46% | -11.61% | -26.32% | Upgrade
|
| Free Cash Flow | -165.67 | -132.19 | -84.36 | 82.48 | 91.3 | 10.34 | Upgrade
|
| Free Cash Flow Per Share | -1.86 | -1.20 | -0.81 | 0.90 | 1.18 | 0.13 | Upgrade
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| Dividend Per Share | - | - | 0.330 | 0.315 | - | - | Upgrade
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| Dividend Growth | - | - | 4.63% | - | - | - | Upgrade
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| Gross Margin | 20.80% | 20.69% | 22.97% | 23.25% | 20.91% | 18.81% | Upgrade
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| Operating Margin | -0.99% | -1.11% | 7.16% | 8.06% | 7.49% | 7.94% | Upgrade
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| Profit Margin | -0.76% | -0.30% | 8.41% | 8.77% | 9.89% | 8.38% | Upgrade
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| Free Cash Flow Margin | -21.97% | -17.90% | -10.08% | 14.07% | 15.27% | 1.28% | Upgrade
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| EBITDA | 5.72 | 4.25 | 69.42 | 55.99 | 53.25 | 70.84 | Upgrade
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| EBITDA Margin | 0.76% | 0.58% | 8.29% | 9.55% | 8.91% | 8.79% | Upgrade
|
| D&A For EBITDA | 13.2 | 12.47 | 9.53 | 8.75 | 8.49 | 6.88 | Upgrade
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| EBIT | -7.49 | -8.22 | 59.89 | 47.25 | 44.75 | 63.96 | Upgrade
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| EBIT Margin | -0.99% | -1.11% | 7.16% | 8.06% | 7.48% | 7.94% | Upgrade
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| Effective Tax Rate | - | - | 14.99% | 11.52% | 16.29% | 9.80% | Upgrade
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| Revenue as Reported | - | - | 837.04 | 586.29 | 597.94 | 805.64 | Upgrade
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| Advertising Expenses | - | - | 3.43 | 1.31 | 0.38 | 0.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.