KTK Group Co (SHSE:603680) EBIT: ¥716 Mil (TTM As of Mar. 2026)


SHSE:603680 KTK Group Co Ltd SHSE:603680
79 GF Score
Price ¥10.48
GF Value ¥10.42
Valuation Fairly Valued
! 1 Warning Sign
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What is KTK Group Co EBIT?

KTK Group Co SHSE:603680 +5.01% 79 EBIT is ¥716 Mil as of Mar. 2026. GuruFocus rates SHSE:603680 with a GF Score™ of 79/100 and a GF Value™ of ¥10.42 (Fairly Valued). The stock has 1 warning sign investors should review.

KTK Group Co's earnings before interest and taxes (EBIT) for the three months ended in Mar. 2026 was ¥230 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Mar. 2026 was ¥716 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. KTK Group Co's annualized ROC % for the quarter that ended in Mar. 2026 was 14.31%. KTK Group Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 27.57%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. KTK Group Co's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 9.77%.


KTK Group Co  (SHSE:603680) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

KTK Group Co's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=1021.348 * ( 1 - 16.84% )/( (5909.418 + 5958.492)/ 2 )
=849.3529968/5933.955
=14.31 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=8592.821 - 1810.214 - ( 873.189 - max(0, 2594.83 - 6482.64+873.189))
=5909.418

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=8511.524 - 1635.942 - ( 917.09 - max(0, 2317.215 - 6380.389+917.09))
=5958.492

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

KTK Group Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=919.256/( ( (850.292 + max(2231.999, 0)) + (867.585 + max(2718.716, 0)) )/ 2 )
=919.256/( ( 3082.291 + 3586.301 )/ 2 )
=919.256/3334.296
=27.57 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(2497.015 + 1757.199 + 127.773) - (1810.214 + 0 + 339.774)
=2231.999

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(2942.708 + 1569.595 + 134.549) - (1635.942 + 0 + 292.194)
=2718.716

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

KTK Group Co's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Mar. 2026 )
=715.771/7329.175
=9.77 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


KTK Group Co EBIT Related Terms


KTK Group Co EBIT Historical Data

* Premium members only.

The historical data trend for KTK Group Co's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

KTK Group Co EBIT Chart

KTK Group Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
EBIT
Get a 7-Day Free Trial Premium Member Only Premium Member Only 415.71 228.70 340.07 530.25 672.33

KTK Group Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
EBIT Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 186.37 252.84 146.23 86.89 229.81

SHSE:603680 vs UNP, CSX, NSC: EBIT Comparison

For the Railroads subindustry, KTK Group Co's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


KTK Group Co EV-to-EBIT vs Transportation Industry

For the Transportation industry and Industrials sector, KTK Group Co's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where KTK Group Co's EV-to-EBIT falls into.


SHSE:603680
79GF Score
KTK Group Co Ltd SHSE:603680
EBIT is just one metric. See GF Score™, valuation, warning signs, and more.
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KTK Group Co EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥716 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about EBIT →
What does a EBIT of ¥716 Mil mean?
KTK Group Co (SHSE:603680) has a EBIT of ¥716 Mil as of Mar. 2026. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on KTK Group Co.
Is KTK Group Co's EBIT too high?
KTK Group Co's current EBIT is ¥716 Mil. Overall, KTK Group Co has a GF Score™ of 79/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does KTK Group Co's EBIT compare to UNP and CSX?
KTK Group Co's EBIT of ¥716 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good EBIT for a Transportation company?
A good EBIT depends on the Transportation industry context. However, EBIT should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high EBIT mean?
A high EBIT can signal that a stock is expensive relative to its fundamentals. Earnings before interest and taxes is the difference between operating revenue and operating expenses. View historical data on KTK Group Co. KTK Group Co's current EBIT is ¥716 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is KTK Group Co stock overvalued right now?
Based on GuruFocus' analysis, KTK Group Co (SHSE:603680) is currently considered Fairly Valued. The stock's GF Value™ is ¥10.42, compared to a current price of ¥10.48 — trading 0.6% above its estimated fair value. The current EBIT is ¥716 Mil. KTK Group Co's overall GF Score™ is 79/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is EBIT calculated?
EBIT is calculated from a company's financial statements. For KTK Group Co (SHSE:603680), the current EBIT is ¥716 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is KTK Group Co (SHSE:603680) Overvalued in 2026?

Based on GuruFocus' analysis, KTK Group Co stock appears to be overvalued. The current stock price of ¥10.48 is trading 0.6% above its estimated GF Value™ of ¥10.42. GuruFocus considers KTK Group Co to be Fairly Valued.

Key valuation signals for SHSE:603680:

  • EBIT: ¥716 Mil
  • GF Value™: ¥10.42 vs. price of ¥10.48 (0.6% above fair value)
  • GF Score™: 79/100 with 1 warning sign

No single metric tells the full story. See the SHSE:603680 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


KTK Group Co Business Description

Address No.88-89, Jinchuang Road, Yaoguan Town, Wujin District, Jiangsu Province, Changzhou, CHN, 213000
KTK Group Co Ltd is engaged in research and development, production, sales and service of rail transit vehicle accessory products. The company's products are mainly divided into rail transport vehicles interior, electrical and equipment products, covering more than a thousand subdivision products such as door system, seat, and kitchen. Further, it is also engaged in the manufacturing of auxiliary electrical systems, information display systems, coupler systems, brake systems, shock absorption systems and other ancillary products. The company primarily serves global rail transit equipment giants such as China CRRC, Bombardier, Alstom, and Siemens, as well as Chinese urban rail metro customers.
79GF Score

Get the complete analysis for SHSE:603680

EBIT is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

¥10.48
Price
¥10.42
GF Value