Keli Sensing Technology (Ningbo) Co.,Ltd. (SHA:603662)
China
· Delayed Price · Currency is CNY 76.58
+1.94 (2.60%)
Sep 29, 2025, 3:00 PM CST
SHA:603662 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,360 | 1,230 | 1,005 | 987.15 | 993.78 | 811.41 | Upgrade
|
| Other Revenue | 65.03 | 65.03 | 67.47 | 73.35 | 37.35 | 23.95 | Upgrade
|
| Revenue | 1,425 | 1,295 | 1,072 | 1,061 | 1,031 | 835.36 | Upgrade
|
| Revenue Growth (YoY) | 27.24% | 20.79% | 1.10% | 2.85% | 23.44% | 12.82% | Upgrade
|
| Cost of Revenue | 815.1 | 745.82 | 615.79 | 639.67 | 638.47 | 499.58 | Upgrade
|
| Gross Profit | 609.93 | 549.31 | 456.39 | 420.83 | 392.66 | 335.77 | Upgrade
|
| Selling, General & Admin | 208.08 | 177.18 | 126.79 | 131.18 | 117.76 | 98.34 | Upgrade
|
| Research & Development | 124.16 | 107.94 | 97.87 | 84.94 | 59.65 | 46.88 | Upgrade
|
| Other Operating Expenses | -8.42 | -9.16 | 5.37 | 3.07 | 3 | 5.63 | Upgrade
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| Operating Expenses | 333.52 | 285.57 | 232.16 | 219.05 | 186.49 | 151.85 | Upgrade
|
| Operating Income | 276.41 | 263.74 | 224.23 | 201.78 | 206.17 | 183.93 | Upgrade
|
| Interest Expense | -16.04 | -18.85 | -20.54 | -17.51 | -5.57 | -2.08 | Upgrade
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| Interest & Investment Income | 7.83 | 2.91 | 73.88 | 47.99 | 56.81 | 44.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.61 | 1.61 | 1.72 | 3.56 | -1.13 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.5 | -0.03 | -0.12 | 0.93 | -0.21 | 1.33 | Upgrade
|
| EBT Excluding Unusual Items | 268.32 | 249.39 | 279.17 | 236.76 | 256.06 | 227.21 | Upgrade
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| Impairment of Goodwill | -9.98 | -9.98 | - | -3.91 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 119.06 | 59.4 | 62.68 | 18.29 | 11.97 | 3.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.58 | 2.29 | 2.22 | 0.21 | 0.05 | 0.89 | Upgrade
|
| Asset Writedown | -0.92 | -0.09 | -0.02 | -0.1 | -0 | - | Upgrade
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| Other Unusual Items | 25.58 | 25.58 | 33.43 | 54.91 | 23.94 | 30.63 | Upgrade
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| Pretax Income | 403.64 | 326.59 | 377.48 | 306.16 | 292.02 | 262.05 | Upgrade
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| Income Tax Expense | 33.95 | 21.27 | 42.19 | 30.72 | 35.84 | 38.41 | Upgrade
|
| Earnings From Continuing Operations | 369.7 | 305.32 | 335.29 | 275.43 | 256.17 | 223.64 | Upgrade
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| Minority Interest in Earnings | -53.19 | -44.81 | -22.86 | -15.31 | -4.93 | -3.59 | Upgrade
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| Net Income | 316.51 | 260.51 | 312.43 | 260.12 | 251.24 | 220.05 | Upgrade
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| Net Income to Common | 316.51 | 260.51 | 312.43 | 260.12 | 251.24 | 220.05 | Upgrade
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| Net Income Growth | 9.43% | -16.62% | 20.11% | 3.53% | 14.17% | 20.19% | Upgrade
|
| Shares Outstanding (Basic) | 282 | 283 | 284 | 283 | 282 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 283 | 284 | 283 | 282 | 234 | Upgrade
|
| Shares Change (YoY) | -0.44% | -0.30% | 0.46% | 0.16% | 20.65% | -0.03% | Upgrade
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| EPS (Basic) | 1.12 | 0.92 | 1.10 | 0.92 | 0.89 | 0.94 | Upgrade
|
| EPS (Diluted) | 1.12 | 0.92 | 1.10 | 0.92 | 0.89 | 0.94 | Upgrade
|
| EPS Growth | 9.92% | -16.36% | 19.56% | 3.37% | -5.37% | 20.22% | Upgrade
|
| Free Cash Flow | 119.35 | 59.21 | 87.11 | -37.86 | 30.95 | 152.87 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.21 | 0.31 | -0.13 | 0.11 | 0.65 | Upgrade
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| Dividend Per Share | 0.278 | 0.278 | 0.332 | 0.277 | 0.269 | 0.238 | Upgrade
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| Dividend Growth | -16.27% | -16.27% | 19.86% | 2.90% | 13.06% | 11.99% | Upgrade
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| Gross Margin | 42.80% | 42.41% | 42.57% | 39.68% | 38.08% | 40.20% | Upgrade
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| Operating Margin | 19.40% | 20.36% | 20.91% | 19.03% | 19.99% | 22.02% | Upgrade
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| Profit Margin | 22.21% | 20.11% | 29.14% | 24.53% | 24.37% | 26.34% | Upgrade
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| Free Cash Flow Margin | 8.38% | 4.57% | 8.13% | -3.57% | 3.00% | 18.30% | Upgrade
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| EBITDA | 337.89 | 322.08 | 287.31 | 260.92 | 255.69 | 232.2 | Upgrade
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| EBITDA Margin | 23.71% | 24.87% | 26.80% | 24.60% | 24.80% | 27.80% | Upgrade
|
| D&A For EBITDA | 61.47 | 58.34 | 63.08 | 59.14 | 49.52 | 48.27 | Upgrade
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| EBIT | 276.41 | 263.74 | 224.23 | 201.78 | 206.17 | 183.93 | Upgrade
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| EBIT Margin | 19.40% | 20.36% | 20.91% | 19.03% | 19.99% | 22.02% | Upgrade
|
| Effective Tax Rate | 8.41% | 6.51% | 11.18% | 10.04% | 12.28% | 14.66% | Upgrade
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| Revenue as Reported | 1,425 | 1,295 | 1,072 | 1,061 | 1,031 | 835.36 | Upgrade
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| Advertising Expenses | - | 1.64 | 1.45 | 1.07 | 0.61 | 0.76 | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.