Shanghai Kai Kai Industry Company Limited (600272.SS)
CNY 18.14
(-9.98%)
CNY 18.14
(-9.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 925.07 Million | 894.17 Million | 669.83 Million | 761.82 Million | 870.39 Million | 877.56 Million |
| Cost of Revenue | 736.26 Million | 682.62 Million | 492.86 Million | 568.34 Million | 675.94 Million | 665.77 Million |
| Gross Profit | 188.8 Million | 211.54 Million | 176.96 Million | 193.47 Million | 194.44 Million | 211.79 Million |
| Operating Expenses | 137.47 Million | 167.95 Million | 153.09 Million | 169.7 Million | 167.17 Million | 171.73 Million |
| Selling, General and Administrative Expenses | 94.93 Million | 100.81 Million | 96.21 Million | 106.93 Million | 103.14 Million | 111.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 276.14 Thousand | 67.14 Million | 56.88 Million | 62.76 Million | 64.03 Million | -49.75 Thousand |
| Cost and Expenses | 869.63 Million | 850.57 Million | 645.95 Million | 738.05 Million | 843.12 Million | 837.5 Million |
| Operating Income | 55.43 Million | 58.09 Million | 17.02 Million | 4.09 Million | 33.43 Million | 46.55 Million |
| Interest Expense | 2.29 Million | 1.5 Million | 1.69 Million | - | - | 12.11 Million |
| Income Tax Expense | 13.93 Million | 20.64 Million | 8.25 Million | 9.91 Million | 11.3 Million | 11.36 Million |
| Earnings before Tax | 54.93 Million | 60.74 Million | 24.62 Million | 22.82 Million | 32.98 Million | 46.5 Million |
| Net Income | 39.3 Million | 39.92 Million | 16.37 Million | 13.67 Million | 21.97 Million | 35.23 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | 0.07 | 0.06 | 0.09 | 0.14 |
| Earnings Per Share Diluted | 0.16 | 0.16 | 0.07 | 0.06 | 0.09 | 0.14 |
| Weighted Average Shares Outstanding | 245.62 Million | 243 Million | 243 Million | 243 Million | 243 Million | 243 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.62 Million | 243 Million | 243 Million | 243 Million | 243 Million | 251.67 Million |
| Gross Margin | 0.20 | 0.24 | 0.26 | 0.25 | 0.22 | 0.24 |
| EBIT Margin | 0.09 | 0.11 | 0.07 | 0.03 | 0.05 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 |
| EBITDA | 87.43 Million | 95.86 Million | 55.27 Million | 45.84 Million | 50.43 Million | 57.46 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.01 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 255.4 Million | 253.74 Million | 232.93 Million | 925.07 Million | 309.95 Million | 224.42 Million |
| Cost of Revenue | 213.28 Million | 211.4 Million | 191.71 Million | 732.15 Million | 247.83 Million | 186.88 Million |
| Gross Profit | 42.11 Million | 42.33 Million | 41.22 Million | 192.91 Million | 62.11 Million | 37.53 Million |
| Operating Expenses | 35.19 Million | 28 Million | 39.28 Million | 159.42 Million | 55.85 Million | 34.52 Million |
| Selling, General and Administrative Expenses | 95.49 Million | 27.74 Million | 39.22 Million | - | -15.72 Million | 67.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -60.29 Million | -254.47 Thousand | -61.33 Thousand | -499.49 Thousand | -222.59 Thousand | -307.94 Thousand |
| Cost and Expenses | 248.48 Million | 239.4 Million | 230.99 Million | 891.58 Million | 303.69 Million | 221.4 Million |
| Operating Income | 11.35 Million | 14.33 Million | 1.94 Million | 55.43 Million | 26.91 Million | 2.46 Million |
| Interest Expense | 280.52 Thousand | 238.44 Thousand | 244.87 Thousand | 1.27 Million | 116.54 Thousand | 164.79 Thousand |
| Income Tax Expense | 3.76 Million | 7.38 Million | 9.94 Million | 13.93 Million | 4.19 Million | -499.37 Thousand |
| Earnings before Tax | 10.77 Million | 21.4 Million | 32.39 Million | 54.93 Million | 26.69 Million | 2.15 Million |
| Net Income | 3.59 Million | 7.74 Million | 23.26 Million | 39.3 Million | 19.51 Million | 2.86 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.10 | - | 0.08 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.10 | - | 0.08 | 0.01 |
| Weighted Average Shares Outstanding | 243 Million | 243 Million | 243 Million | 245.62 Million | 243 Million | 243 Million |
| Weighted Average Shares Outstanding (Diluted) | 243 Million | 243 Million | 243 Million | 245.62 Million | 243 Million | 243 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.21 | 0.20 | 0.17 |
| EBIT Margin | 0.04 | 0.09 | 0.04 | - | 0.01 | 0.00 |
| Profit Margin | 0.01 | 0.03 | 0.10 | 0.04 | 0.06 | 0.01 |
| EBITDA | 11.05 Million | 22.28 Million | 8.25 Million | - | 1.88 Million | 850.44 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.01 | 0.06 | 0.09 | 0.01 |
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