Beijing Kawin Technology Share-Holding Co., Ltd.
SSE:688687.SS
27.94 (CNY) • At close June 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 231.595 | 220.471 | 414.022 | 380.654 | 212.674 | 409.678 | 433.587 | 375.997 | 192.744 | 323.242 | 343.845 | 321.314 | 171.572 | 437.842 | 253.384 | 281.527 | 171.604 | 326.806 | 221.609 | 191.721 | 121.917 | 289.334 | 223.149 | 42.403 | 59.195 | 49.438 | 52.301 | 39.497 | 50.317 | 51.234 | 42.698 | 35.903 | 42.273 | 37.536 | 36.917 | 34.035 | 34.737 |
| Cost of Revenue
| 39.478 | 40.49 | 80.616 | 58.571 | 45.267 | 65.232 | 66.086 | 65.837 | 35.138 | 50.012 | 41.853 | 37.58 | 25.943 | 54.015 | 30.966 | 32.54 | 23.465 | 49.21 | 21.758 | 23.095 | 17.454 | 41.854 | 24.399 | 13.601 | 22.085 | 16.146 | 16.921 | 14.887 | 19.944 | 18.359 | 15.848 | 13.295 | 14.353 | 12.56 | 13.577 | 15.868 | 15.818 |
| Gross Profit
| 192.116 | 179.981 | 333.405 | 322.083 | 167.407 | 344.445 | 367.501 | 310.16 | 157.606 | 273.23 | 301.993 | 283.734 | 145.63 | 383.827 | 222.418 | 248.987 | 148.139 | 277.596 | 199.852 | 168.626 | 104.462 | 247.48 | 198.75 | 28.802 | 37.11 | 33.291 | 35.38 | 24.61 | 30.373 | 32.875 | 26.85 | 22.608 | 27.919 | 24.976 | 23.34 | 18.167 | 18.919 |
| Gross Profit Ratio
| 0.83 | 0.816 | 0.805 | 0.846 | 0.787 | 0.841 | 0.848 | 0.825 | 0.818 | 0.845 | 0.878 | 0.883 | 0.849 | 0.877 | 0.878 | 0.884 | 0.863 | 0.849 | 0.902 | 0.88 | 0.857 | 0.855 | 0.891 | 0.679 | 0.627 | 0.673 | 0.676 | 0.623 | 0.604 | 0.642 | 0.629 | 0.63 | 0.66 | 0.665 | 0.632 | 0.534 | 0.545 |
| Reseach & Development Expenses
| 23.758 | 0 | 42.211 | 37.463 | 22.492 | 73.969 | 23.415 | 21.705 | 23.076 | 55.985 | 14.225 | 34.086 | 21.549 | 37.979 | 11.664 | 28.86 | 10.485 | 18.966 | 8.403 | 21.677 | 7.378 | 13.702 | 13.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.133 | 0 | 66.941 | -1.375 | 21.429 | -34.748 | 54.325 | -1.891 | 17.887 | -40.05 | 68.489 | 4.145 | 27.355 | -10.26 | 52.391 | 7.111 | 20.839 | 13.677 | -9.53 | -1.506 | 19.149 | 34.4 | -7.157 | 9.467 | 13.721 | 11.431 | 10.255 | 8.751 | 22.361 | 10.789 | 5.604 | 6.924 | 10.298 | 6.646 | 4.509 | 3.993 | 3.995 |
| Selling & Marketing Expenses
| 114.743 | 0 | 192.527 | 208.344 | 103.973 | 213.693 | 247.514 | 232.735 | 99.48 | 200.199 | 215.549 | 210.275 | 89.936 | 277.726 | 159.457 | 174.753 | 96.986 | 204.789 | 139.297 | 108.862 | 63.801 | 181.139 | 132.07 | 9.97 | 25.688 | 13.09 | 12.129 | 7.954 | 15.16 | 11.655 | 10.045 | 7.132 | 9.379 | 10.012 | 9.019 | 6.206 | 8.278 |
| SG&A
| 141.876 | 37.122 | 259.468 | 245.665 | 125.402 | 178.945 | 301.839 | 230.843 | 117.367 | 160.148 | 284.037 | 214.421 | 117.291 | 267.465 | 211.847 | 181.864 | 117.825 | 218.466 | 129.766 | 107.356 | 82.95 | 215.54 | 124.913 | 19.437 | 39.41 | 24.521 | 22.383 | 16.705 | 37.521 | 22.444 | 15.65 | 14.056 | 19.677 | 16.658 | 13.529 | 10.2 | 12.274 |
| Other Expenses
| -4.39 | 73.856 | -47.173 | 0.951 | -1.564 | -8.613 | -4.388 | -8.562 | -0.075 | 30.73 | -31.704 | 27.876 | -2.768 | -4.732 | -1.633 | -0.999 | -0.089 | -0.572 | -1.538 | -0.318 | -0.18 | 0.033 | -0.629 | 0.05 | -2.578 | 1.06 | 2.796 | 1.418 | 3.257 | 2.665 | 1.473 | 0.653 | 2.419 | 0.05 | 0 | 0 | 1.657 |
| Operating Expenses
| 161.245 | 145.107 | 252.501 | 282.177 | 148.207 | 308.416 | 297.741 | 282.343 | 140.368 | 246.863 | 266.558 | 276.383 | 136.073 | 352.73 | 199.178 | 236.381 | 129.434 | 246.606 | 169.912 | 153.629 | 91.002 | 245.161 | 165.958 | 19.738 | 40.005 | 24.994 | 22.828 | 17.075 | 38.181 | 22.972 | 16.113 | 14.58 | 20.166 | 17.164 | 13.987 | 10.602 | 12.636 |
| Operating Income
| 30.872 | 34.107 | 80.904 | 39.906 | 28.486 | 37.724 | 72.199 | 34.295 | 26.611 | 22.604 | 39.773 | 15.804 | 12.823 | 43.33 | 46.92 | 17.239 | 23.11 | 26.796 | 31.054 | 13.117 | 17.783 | 1.508 | 31.621 | 6.723 | -7.317 | 7.657 | 11.384 | 6.816 | -10.473 | 8.506 | 10.518 | 7.839 | 6.776 | 7.716 | 9.051 | 7.559 | 5.854 |
| Operating Income Ratio
| 0.133 | 0.155 | 0.195 | 0.105 | 0.134 | 0.092 | 0.167 | 0.091 | 0.138 | 0.07 | 0.116 | 0.049 | 0.075 | 0.099 | 0.185 | 0.061 | 0.135 | 0.082 | 0.14 | 0.068 | 0.146 | 0.005 | 0.142 | 0.159 | -0.124 | 0.155 | 0.218 | 0.173 | -0.208 | 0.166 | 0.246 | 0.218 | 0.16 | 0.206 | 0.245 | 0.222 | 0.169 |
| Total Other Income Expenses Net
| -0.856 | 7.128 | -3.62 | 2.018 | 6.312 | -8.613 | -4.388 | -8.562 | -3.02 | -1.677 | -5.3 | -0.878 | 14.46 | -4.732 | -1.633 | -0.999 | -0.089 | -0.439 | -0 | -0.318 | -0.18 | 0.033 | 0.078 | 0.05 | -2.578 | 1.06 | 2.796 | 1.418 | 3.257 | 2.665 | 1.473 | 0.653 | 2.419 | 0.05 | 1.762 | 0 | 1.657 |
| Income Before Tax
| 30.016 | 41.235 | 77.284 | 41.142 | 26.922 | 29.11 | 67.81 | 25.733 | 23.591 | 21.003 | 34.473 | 14.926 | 27.283 | 38.598 | 45.286 | 16.239 | 23.022 | 26.357 | 31.054 | 12.799 | 17.603 | 1.541 | 31.699 | 6.773 | -9.894 | 8.717 | 14.18 | 8.234 | -7.216 | 11.171 | 11.991 | 8.492 | 9.195 | 7.766 | 10.813 | 7.559 | 7.511 |
| Income Before Tax Ratio
| 0.13 | 0.187 | 0.187 | 0.108 | 0.127 | 0.071 | 0.156 | 0.068 | 0.122 | 0.065 | 0.1 | 0.046 | 0.159 | 0.088 | 0.179 | 0.058 | 0.134 | 0.081 | 0.14 | 0.067 | 0.144 | 0.005 | 0.142 | 0.16 | -0.167 | 0.176 | 0.271 | 0.208 | -0.143 | 0.218 | 0.281 | 0.237 | 0.218 | 0.207 | 0.293 | 0.222 | 0.216 |
| Income Tax Expense
| 4.618 | 8.381 | 6.436 | 10.388 | 2.103 | -5.172 | 8.421 | 4.475 | 1.236 | 5.784 | 3.826 | 3.51 | 3.977 | 11.023 | 5.534 | 4.342 | 3.975 | 5.788 | 5.635 | 2.369 | 3.031 | 3.773 | 3.933 | 1.092 | -1.051 | 1.347 | 3.065 | 1.245 | 1.556 | 1.676 | 1.799 | 1.274 | 1.753 | 1.132 | 1.622 | 1.134 | 1.197 |
| Net Income
| 25.668 | 34.302 | 65.664 | 20.259 | 22.144 | 26.27 | 51.896 | 17.219 | 21.14 | 15.013 | 31.158 | 12.338 | 24.899 | 29.471 | 42.36 | 14.495 | 20.964 | 20.415 | 29.14 | 9.628 | 16.382 | 0.068 | 29.307 | 5.681 | -8.417 | 7.371 | 11.115 | 6.989 | -8.72 | 9.495 | 10.193 | 7.218 | 7.442 | 6.634 | 9.191 | 6.425 | 6.314 |
| Net Income Ratio
| 0.111 | 0.156 | 0.159 | 0.053 | 0.104 | 0.064 | 0.12 | 0.046 | 0.11 | 0.046 | 0.091 | 0.038 | 0.145 | 0.067 | 0.167 | 0.051 | 0.122 | 0.062 | 0.131 | 0.05 | 0.134 | 0 | 0.131 | 0.134 | -0.142 | 0.149 | 0.213 | 0.177 | -0.173 | 0.185 | 0.239 | 0.201 | 0.176 | 0.177 | 0.249 | 0.189 | 0.182 |
| EPS
| 0.15 | 0.21 | 0.39 | 0.12 | 0.13 | 0.16 | 0.31 | 0.1 | 0.13 | 0.089 | 0.19 | 0.074 | 0.15 | 0.17 | 0.32 | 0.11 | 0.16 | 0.16 | 0.23 | 0.076 | 0.13 | 0.001 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.15 | 0 | 0.39 | 0.12 | 0.13 | 0.16 | 0.31 | 0.1 | 0.13 | 0.089 | 0.19 | 0.074 | 0.15 | 0.17 | 0.32 | 0.11 | 0.16 | 0.16 | 0.23 | 0.076 | 0.13 | 0.001 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 30.117 | 43.744 | 76.835 | 52.279 | 37.372 | 38.282 | 76.978 | 37.578 | 35.009 | 31.968 | 45.067 | 24.53 | 37.638 | 67.697 | 39.794 | 25.37 | 32.152 | 40.318 | 37.142 | 20.919 | 23.502 | 8.044 | 35.968 | 9.064 | -2.895 | 8.297 | 12.552 | 7.535 | -7.808 | 12.28 | 15.241 | 8.489 | 9.842 | 7.812 | 9.352 | 9.818 | 8.258 |
| EBITDA Ratio
| 0.13 | 0.198 | 0.186 | 0.137 | 0.176 | 0.093 | 0.178 | 0.1 | 0.182 | 0.099 | 0.131 | 0.076 | 0.219 | 0.155 | 0.157 | 0.09 | 0.187 | 0.123 | 0.168 | 0.109 | 0.193 | 0.028 | 0.161 | 0.214 | -0.049 | 0.168 | 0.24 | 0.191 | -0.155 | 0.24 | 0.357 | 0.236 | 0.233 | 0.208 | 0.253 | 0.288 | 0.238 |