301287.SZ
Jiangsu Kangliyuan Sports Tech. Co., Ltd.
SZSE · C 制造业 · CN
CNY 41.14
+1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 582.2M | 585.5M | 686.8M | 609.2M | 606.6M |
| Cost of Revenue | 398.7M | 399.4M | 465.4M | 410.7M | 451.2M |
| Gross Profit | 183.5M | 186.1M | 221.4M | 198.5M | 155.4M |
| Operating Expenses | |||||
| R&D Expense | 20.3M | 18.9M | 21.0M | 19.8M | 18.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 27.3M | 26.5M | 24.3M | 23.9M | 20.5M |
| Selling & Marketing Expense | 80.1M | 85.9M | 107.0M | 85.9M | 44.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 131.7M | 124.9M | 118.4M | 109.8M | 63.5M |
| Cost and Expenses | 530.4M | 524.3M | 583.8M | 520.4M | 514.6M |
| Operating Income (EBIT) | 74.1M | 84.0M | 98.0M | 78.7M | 93.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 74.2M | 84.1M | 98.3M | 112.0M | 93.5M |
| Income Tax Expense | 14.8M | 14.6M | 17.1M | 15.1M | 9.2M |
| Bottom Line | |||||
| Net Income | 59.4M | 69.4M | 81.2M | 96.9M | 84.3M |
| Earnings from Cont. Ops | 59.4M | 69.5M | 81.3M | 96.9M | 84.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.4M | 69.4M | 81.2M | 96.9M | 84.3M |
| Per Share | |||||
| Basic EPS | CN¥0.89 | CN¥1.04 | CN¥1.22 | CN¥1.66 | CN¥1.69 |
| Diluted EPS | CN¥0.89 | CN¥1.04 | CN¥1.22 | CN¥1.66 | CN¥1.69 |
| Revenue Per Share | CN¥8.73 | CN¥8.77 | CN¥10.32 | CN¥10.43 | CN¥12.17 |
| Shares | |||||
| Basic Shares Outstanding | 66.7M | 66.8M | 66.6M | 58.4M | 49.9M |
| Diluted Shares Outstanding | 66.7M | 66.8M | 66.6M | 58.4M | 49.9M |
| Profitability Metrics | |||||
| EBITDA | — | 94.9M | 108.3M | 85.2M | 103.6M |
| D&A | — | 11.0M | 10.3M | 6.5M | 10.0M |
| 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