301311.SZ
KSEC Intelligent Technology Co., Ltd.
SZSE · C 制造业 · CN
CNY 13.42
−0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 2.0B | 2.0B | 2.1B | 2.1B |
| Cost of Revenue | 1.7B | 1.8B | 1.7B | 1.6B | 1.6B |
| Gross Profit | 196.1M | 223.0M | 333.6M | 445.8M | 464.8M |
| Operating Expenses | |||||
| R&D Expense | 93.0M | 96.3M | 98.5M | 131.9M | 122.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 88.1M | 99.1M | 155.9M | 144.1M | 133.9M |
| Selling & Marketing Expense | 30.4M | 35.1M | 50.8M | 70.6M | 72.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 232.1M | 250.7M | 322.5M | 362.6M | 358.5M |
| Cost and Expenses | 1.9B | 2.0B | 2.0B | 2.0B | 2.0B |
| Operating Income (EBIT) | (110.2M) | (97.8M) | 12.4M | 85.1M | 108.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (110.0M) | (97.6M) | 10.8M | 83.7M | 107.6M |
| Income Tax Expense | (5.6M) | (2.9M) | 4.4M | 3.2M | 839.1K |
| Bottom Line | |||||
| Net Income | (104.4M) | (94.8M) | 6.4M | 80.5M | 106.8M |
| Earnings from Cont. Ops | (104.4M) | (94.8M) | 6.4M | 80.5M | 106.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (104.4M) | (94.8M) | 6.4M | 80.5M | 106.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.44) | (CN¥0.39) | CN¥0.03 | CN¥0.34 | CN¥0.58 |
| Diluted EPS | (CN¥0.44) | (CN¥0.39) | CN¥0.03 | CN¥0.34 | CN¥0.58 |
| Revenue Per Share | CN¥8.03 | CN¥8.23 | CN¥9.38 | CN¥8.81 | CN¥11.21 |
| Shares | |||||
| Basic Shares Outstanding | 230.8M | 243.0M | 213.4M | 236.9M | 184.1M |
| Diluted Shares Outstanding | 230.8M | 243.0M | 213.4M | 236.9M | 184.1M |
| Profitability Metrics | |||||
| EBITDA | — | (84.2M) | 25.7M | 99.2M | 122.2M |
| D&A | — | 13.6M | 13.3M | 14.1M | 14.1M |
| 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