600076.SH
康欣新材
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 3.11
+0.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 354.2M | 376.7M | 600.3M | 248.3M | 464.2M |
| Cost of Revenue | 429.1M | 452.2M | 657.5M | 304.9M | 410.7M |
| Gross Profit | (74.9M) | (75.5M) | (57.2M) | (56.7M) | 53.4M |
| Operating Expenses | |||||
| R&D Expense | 8.6M | 8.6M | 7.2M | 5.5M | 16.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.1M | 48.2M | 56.2M | 54.5M | 56.6M |
| Selling & Marketing Expense | 8.2M | 8.9M | 12.5M | 3.9M | 9.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 153.4M | 153.2M | 164.1M | 140.0M | 166.3M |
| Cost and Expenses | 582.5M | 605.4M | 821.6M | 444.9M | 577.0M |
| Operating Income (EBIT) | (376.5M) | (371.8M) | (283.4M) | (264.2M) | (193.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (390.1M) | (385.2M) | (285.0M) | (278.1M) | (194.9M) |
| Income Tax Expense | 906.2K | 807.9K | 57.0M | 10.4M | 1.4M |
| Bottom Line | |||||
| Net Income | (391.0M) | (384.6M) | (337.1M) | (290.3M) | (194.7M) |
| Earnings from Cont. Ops | (391.0M) | (386.0M) | (342.0M) | (288.4M) | (196.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (391.0M) | (384.6M) | (337.1M) | (290.3M) | (194.7M) |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.29) | (CN¥0.25) | (CN¥0.21) | (CN¥0.15) |
| Diluted EPS | (CN¥0.29) | (CN¥0.29) | (CN¥0.25) | (CN¥0.21) | (CN¥0.15) |
| Revenue Per Share | CN¥0.27 | CN¥0.28 | CN¥0.45 | CN¥0.18 | CN¥0.36 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.4B | 1.3B |
| Diluted Shares Outstanding | 1.3B | 1.3B | 1.3B | 1.4B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | (244.9M) | (132.9M) | (114.1M) | (34.5M) |
| D&A | — | 126.9M | 150.5M | 150.0M | 158.9M |
| 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