002418.SZ
Zhejiang Kangsheng Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 3.68
−0.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 2.8B | 2.6B | 2.3B | 3.2B |
| Cost of Revenue | 2.4B | 2.5B | 2.4B | 2.1B | 2.9B |
| Gross Profit | 299.1M | 308.5M | 251.1M | 205.1M | 245.9M |
| Operating Expenses | |||||
| R&D Expense | 48.2M | 47.5M | 27.9M | 18.3M | 16.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 126.7M | 124.8M | 117.0M | 94.5M | 106.1M |
| Selling & Marketing Expense | 50.7M | 50.8M | 29.3M | 22.8M | 41.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 275.8M | 269.4M | 220.9M | 186.1M | 218.0M |
| Cost and Expenses | 2.7B | 2.8B | 2.6B | 2.3B | 3.1B |
| Operating Income (EBIT) | 29.7M | 44.2M | (78.6M) | 34.3M | 45.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 23.2M | 35.8M | (86.3M) | 25.7M | 23.2M |
| Income Tax Expense | 6.5M | 10.0M | 5.7M | 4.3M | 5.8M |
| Bottom Line | |||||
| Net Income | 17.4M | 25.1M | (98.3M) | 21.8M | 17.9M |
| Earnings from Cont. Ops | 16.6M | 25.8M | (92.0M) | 21.3M | 17.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.4M | 25.1M | (98.3M) | 21.8M | 17.9M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | (CN¥0.09) | CN¥0.02 | CN¥0.02 |
| Diluted EPS | CN¥0.02 | CN¥0.02 | (CN¥0.09) | CN¥0.02 | CN¥0.02 |
| Revenue Per Share | CN¥2.44 | CN¥2.49 | CN¥2.30 | CN¥2.03 | CN¥2.78 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | 104.8M | (19.6M) | 94.0M | 110.1M |
| D&A | — | 60.5M | 59.0M | 59.7M | 64.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026