Suzhou Kematek, Inc. (SHE:301611)
China
· Delayed Price · Currency is CNY 105.08
-1.92 (-1.79%)
Apr 29, 2026, 11:54 AM CST
Suzhou Kematek 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 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 1,096 | 1,073 | 853.53 | 477.89 | 461.39 | 343.8 | Upgrade
|
| Other Revenue | - | - | 3.85 | 2.56 | 1.08 | 1.21 | Upgrade
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| Revenue | 1,096 | 1,073 | 857.38 | 480.45 | 462.47 | 345.02 | Upgrade
|
| Revenue Growth (YoY) | 16.03% | 25.20% | 78.45% | 3.89% | 34.04% | 35.75% | Upgrade
|
| Cost of Revenue | 559.41 | 520.05 | 369.24 | 294.19 | 272.19 | 200.76 | Upgrade
|
| Gross Profit | 536.61 | 553.35 | 488.14 | 186.26 | 190.28 | 144.26 | Upgrade
|
| Selling, General & Admin | 115.15 | 101.43 | 81.18 | 59.3 | 52.78 | 45.34 | Upgrade
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| Research & Development | 111.38 | 98.83 | 66.32 | 46.53 | 33.89 | 20.07 | Upgrade
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| Other Operating Expenses | -7.85 | -7.47 | -1.52 | -10.67 | 2.77 | -2.48 | Upgrade
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| Operating Expenses | 218.68 | 192.79 | 150.87 | 97.94 | 90.63 | 63.41 | Upgrade
|
| Operating Income | 317.93 | 360.56 | 337.27 | 88.32 | 99.65 | 80.85 | Upgrade
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| Interest Expense | - | - | -5.18 | -4.21 | -2.8 | -4.3 | Upgrade
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| Interest & Investment Income | 0.9 | 1.02 | 3.79 | 1.87 | 3.05 | 0.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.64 | 2.16 | -0.97 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.17 | -12.38 | -0.14 | -0.22 | -0.16 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 299.66 | 349.19 | 335.11 | 87.91 | 98.77 | 77.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.53 | - | 0.31 | -0.07 | -0.21 | 0.21 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.4 | 0.61 | - | Upgrade
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| Asset Writedown | -37.5 | -33.24 | 0.34 | -0.1 | -0.41 | -0.27 | Upgrade
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| Other Unusual Items | - | - | 10.53 | 0.01 | 5.11 | 0.08 | Upgrade
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| Pretax Income | 261.64 | 315.95 | 346.28 | 87.36 | 103.87 | 77.38 | Upgrade
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| Income Tax Expense | 24.74 | 34.3 | 35.31 | 5.5 | 10.63 | 10.29 | Upgrade
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| Earnings From Continuing Operations | 236.89 | 281.66 | 310.97 | 81.86 | 93.24 | 67.09 | Upgrade
|
| Minority Interest in Earnings | 10.99 | 7.43 | - | - | - | - | Upgrade
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| Net Income | 247.88 | 289.09 | 310.97 | 81.86 | 93.24 | 67.09 | Upgrade
|
| Net Income to Common | 247.88 | 289.09 | 310.97 | 81.86 | 93.24 | 67.09 | Upgrade
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| Net Income Growth | -28.69% | -7.04% | 279.88% | -12.20% | 38.97% | 46.84% | Upgrade
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| Shares Outstanding (Basic) | 433 | 438 | 384 | 356 | 361 | 318 | Upgrade
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| Shares Outstanding (Diluted) | 433 | 438 | 384 | 356 | 361 | 318 | Upgrade
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| Shares Change (YoY) | 7.63% | 14.09% | 7.87% | -1.41% | 13.63% | 3.86% | Upgrade
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| EPS (Basic) | 0.57 | 0.66 | 0.81 | 0.23 | 0.26 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.66 | 0.81 | 0.23 | 0.26 | 0.21 | Upgrade
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| EPS Growth | -33.75% | -18.52% | 252.17% | -10.95% | 22.99% | 40.60% | Upgrade
|
| Free Cash Flow | -84.75 | -45.84 | -14.53 | -206.07 | -106.48 | -72.2 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.10 | -0.04 | -0.58 | -0.29 | -0.23 | Upgrade
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| Dividend Per Share | - | - | 0.200 | - | - | - | Upgrade
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| Gross Margin | 48.96% | 51.55% | 56.93% | 38.77% | 41.14% | 41.81% | Upgrade
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| Operating Margin | 29.01% | 33.59% | 39.34% | 18.38% | 21.55% | 23.43% | Upgrade
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| Profit Margin | 22.62% | 26.93% | 36.27% | 17.04% | 20.16% | 19.45% | Upgrade
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| Free Cash Flow Margin | -7.73% | -4.27% | -1.69% | -42.89% | -23.02% | -20.93% | Upgrade
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| EBITDA | 402.15 | 437.85 | 386.88 | 120.72 | 125.9 | 97.96 | Upgrade
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| EBITDA Margin | 36.69% | 40.79% | 45.12% | 25.13% | 27.22% | 28.39% | Upgrade
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| D&A For EBITDA | 84.22 | 77.3 | 49.61 | 32.4 | 26.25 | 17.12 | Upgrade
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| EBIT | 317.93 | 360.56 | 337.27 | 88.32 | 99.65 | 80.85 | Upgrade
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| EBIT Margin | 29.01% | 33.59% | 39.34% | 18.38% | 21.55% | 23.43% | Upgrade
|
| Effective Tax Rate | 9.46% | 10.85% | 10.20% | 6.30% | 10.24% | 13.30% | Upgrade
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| Revenue as Reported | - | - | 857.38 | 480.45 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.