300840.SZ
QingDao Kutesmart Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 18.13
−4.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 662.9M | 656.3M | 708.6M | 746.9M | 616.4M |
| Cost of Revenue | 367.4M | 361.9M | 423.9M | 436.3M | 367.7M |
| Gross Profit | 295.5M | 294.3M | 284.6M | 310.6M | 248.7M |
| Operating Expenses | |||||
| R&D Expense | 29.1M | 29.3M | 33.1M | 43.1M | 40.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.7M | 75.7M | 57.1M | 54.0M | 39.8M |
| Selling & Marketing Expense | 105.5M | 96.3M | 77.4M | 84.4M | 79.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 226.1M | 208.2M | 174.4M | 191.6M | 172.9M |
| Cost and Expenses | 593.5M | 570.2M | 598.4M | 627.9M | 540.6M |
| Operating Income (EBIT) | 53.5M | 56.9M | 146.7M | 118.5M | 89.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 51.8M | 55.1M | 145.8M | 119.0M | 93.0M |
| Income Tax Expense | 18.1M | 18.4M | 52.1M | 11.6M | 8.3M |
| Bottom Line | |||||
| Net Income | 34.2M | 37.2M | 88.6M | 111.8M | 85.3M |
| Earnings from Cont. Ops | 33.6M | 36.7M | 93.7M | 107.4M | 84.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.2M | 37.2M | 88.6M | 111.8M | 85.3M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.15 | CN¥0.37 | CN¥0.47 | CN¥0.36 |
| Diluted EPS | CN¥0.14 | CN¥0.15 | CN¥0.37 | CN¥0.47 | CN¥0.36 |
| Revenue Per Share | CN¥2.67 | CN¥2.65 | CN¥2.96 | CN¥3.14 | CN¥2.60 |
| Shares | |||||
| Basic Shares Outstanding | 248.1M | 247.8M | 239.5M | 237.8M | 237.0M |
| Diluted Shares Outstanding | 248.1M | 247.8M | 239.5M | 237.8M | 237.0M |
| Profitability Metrics | |||||
| EBITDA | — | 105.8M | 194.5M | 160.6M | 93.8M |
| D&A | — | 48.9M | 47.8M | 42.1M | 4.7M |
| 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