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Financial statements

Kandi Technologies Group, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Kandi Technologies Group, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2024FY2024FY2025
Revenue11812412887.4
Cost of revenue98.382.288.350.1
Gross profit19.541.439.337.3
Research and development6.034.2757.62
Selling and marketing5.513.321.216.7
General and administrative32.335.457.754.4
Operating expenses47.254.410894.5
Operating income-27.7-13.1-68.8-57.2
Interest expense0.711.332.21.89
Interest income6.439.98108.69
Other non-operating income14.316.512.7-34.5
Pre-tax income-13.33.47-56.1-91.6
Income tax-0.491.8-5.133.94
Net income to minority interests-0.731.66-0.45-1.69
Net income-12.10.01-50.5-93.9
EBITDA-15.3-1.14-56.8-51.5
EPS, basic-0.170.02-0.59-1.14
EPS, diluted-0.170.02-0.59-1.14
Shares, basic (weighted)75.678.886.383.6
Shares, diluted (weighted)75.679.986.383.6

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents84.133.837.335.5
Receivables1926.522.5
Inventory61.651.326.4
Other current assets1.914.972.61
Total current assets344355301
Property, plant and equipment98.863.558.6
Lease right-of-use assets5.896.525.27
Goodwill33.131.222.5
Intangible assets6.43.890.32
Long-term investments1.411.86
Other non-current assets9.9910.29.88
Total assets495474400
Accounts payable28.725.522.1
Short-term debt9.0737.530.8
Total current liabilities76.7120128
Long-term debt8.395.71
Other non-current liabilities0.230.640.33
Total liabilities88.9127130
Total debt8.396.16.1
Paid-in capital458464471
Retained earnings-16.3-66.8-161
Treasury stock-0.51-4.39-4.39
Other comprehensive income-37-48.1-35.7
Shareholders' equity404345270
Minority interests2.391.93-0
Total equity398407347270
Total liabilities and equity495474400
Shares outstanding87.385.582.7

Cash flow statement

FY2022FY2024FY2024FY2025
Net income-12.91.67-51-95.6
Depreciation and amortization12.411.9125.7
Stock-based compensation1.9311.17.117.12
Deferred income tax-0.460.2-6.143.74
Change in receivables-2110.6-29.84.86
Change in inventory-9.15-21.5-11.625.7
Cash from operations31.5-101-17.896.8
Acquisitions0.28-0.16
Cash from investing-3532.325.7-77.5
Debt issued8.23
Debt repaid-0.05-2.28-5.71
Stock issued1.08
Share buybacks-7.5-0.51-3.92
Cash from financing-4.3314.822.5-14.6
Exchange rate effect-9.75-3.36-3.23.4
Net change in cash-7.89-54.130.44.79
Interest paid0.350.971.741.65
Income taxes paid0.350.310.860.69

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.59 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin42.6%Gross profit / revenue.
Operating margin-65.4%Operating income / revenue.
EBITDA margin-58.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-104.8%Pre-tax income / revenue.
Net margin-107.4%Net income / revenue.
Operating cash flow margin110.7%Cash from operations / revenue.
Return on equity (ROE)-30.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-21.5%Net income / average total assets.
Return on invested capital (ROIC)-16.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue8.7%Research and development expense / revenue.
Stock-based pay / revenue8.1%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue6.5%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-31.5%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-9.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-5.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y24.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 3y45.4%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-21.7%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-15.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-3.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y3.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.34xCurrent assets / current liabilities.
Quick ratio0.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.28x(Cash + short-term investments) / current liabilities.
Debt / equity0.02xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets1.5%Total debt / total assets.
Liabilities / assets32.4%Total liabilities / total assets.
Net debt-$29.4MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-30.3xOperating income / interest expense.
Working capital$172.7MCurrent assets - current liabilities.
Goodwill and intangibles / assets5.7%(Goodwill + intangible assets) / total assets.
Tangible book value$247.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.20xRevenue / average total assets.
Fixed asset turnover1.43xRevenue / average property, plant and equipment.
Inventory turnover1.29xCost of revenue / average inventory.
Days inventory283 days365 x average inventory / cost of revenue.
Receivables turnover3.57xRevenue / average receivables.
Days sales outstanding102 days365 x average receivables / revenue.
Days payables173 days365 x average accounts payable / cost of revenue.
Cash conversion cycle211 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.14Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$1.14Net income per basic share, as reported (split-adjusted).
Revenue per share$1.05Revenue / diluted weighted shares.
Operating cash flow per share$1.16Cash from operations / diluted weighted shares.
Book value per share$3.27Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.99Tangible book value / shares outstanding.
Cash per share$0.43(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$59.0MShare price x shares outstanding.
Enterprise value$29.6MMarket cap + total debt - cash - short-term investments.
P/S0.68xMarket cap / revenue.
P/B0.22xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.24xMarket cap / tangible book value, when positive.
P/OCF0.61xMarket cap / cash from operations, when positive.
EV/Sales0.34xEnterprise value / revenue.
Earnings yield-159.0%Net income / market cap (the inverse of P/E).
What was Kandi Technologies Group, Inc.'s revenue in fiscal 2025?

Kandi Technologies Group, Inc. reported revenue of $87.4M for fiscal 2025, 31.5% lower than the year before.

Was Kandi Technologies Group, Inc. profitable in fiscal 2025?

No. It reported a net loss of $93.9M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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