Keda Industrial Group Co., Ltd. (600499.SS)
CNY 8.04
(0.25%)
CNY 8.04
(0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.62 Billion | 11.15 Billion | 9.79 Billion | 7.38 Billion | 6.42 Billion | 6.07 Billion |
| Cost of Revenue | 6.99 Billion | 7.87 Billion | 7.25 Billion | 5.68 Billion | 4.93 Billion | 4.82 Billion |
| Gross Profit | 2.63 Billion | 3.28 Billion | 2.54 Billion | 1.7 Billion | 1.48 Billion | 1.24 Billion |
| Operating Expenses | 342.11 Million | 1.63 Billion | 1.36 Billion | 1.17 Billion | 1 Billion | 913.82 Million |
| Selling, General and Administrative Expenses | 609.87 Million | 793.09 Million | 664.06 Million | 581.83 Million | 550.34 Million | 505.04 Million |
| Research and Development Expenses | 292.17 Million | 326.13 Million | 301.63 Million | 315.71 Million | 166.32 Million | 177.83 Million |
| Other Expenses | -1.29 Billion | 513.06 Million | 402.27 Million | 282.3 Million | 286.93 Million | 1.34 Million |
| Cost and Expenses | 7.21 Billion | 9.5 Billion | 8.62 Billion | 6.86 Billion | 5.93 Billion | 5.73 Billion |
| Operating Income | 2.48 Billion | 5.4 Billion | 1.48 Billion | 582.71 Million | 513.68 Million | -563.37 Million |
| Interest Expense | 236.55 Million | 108.08 Million | 91.41 Million | 147.21 Million | 181.56 Million | 157.75 Million |
| Income Tax Expense | 25.66 Million | 110.63 Million | 29.27 Million | 40.78 Million | 20.22 Million | -47.97 Million |
| Earnings before Tax | 2.63 Billion | 5.31 Billion | 1.49 Billion | 469.91 Million | 249.62 Million | -562.32 Million |
| Net Income | 2.09 Billion | 4.25 Billion | 1.46 Billion | 429.12 Million | 229.39 Million | -588.57 Million |
| Earnings Per Share Basic | 1.10 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 |
| Earnings Per Share Diluted | 1.10 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.9 Billion | 1.88 Billion | 1.72 Billion | 1.52 Billion | 1.57 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.9 Billion | 1.88 Billion | 1.72 Billion | 1.52 Billion | 1.57 Billion |
| Gross Margin | 0.27 | 0.29 | 0.26 | 0.23 | 0.23 | 0.21 |
| EBIT Margin | 0.19 | 0.53 | 0.20 | 0.13 | 0.12 | 0.12 |
| Profit Margin | 0.22 | 0.38 | 0.15 | 0.06 | 0.04 | -0.10 |
| EBITDA | 1.85 Billion | 5.81 Billion | 1.92 Billion | 936.79 Million | 693.11 Million | -238 Million |
| Earnings Before Tax Margin | 0.26 | 0.48 | 0.15 | 0.08 | 0.08 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.06 Billion | 2.91 Billion | 2.54 Billion | 9.62 Billion | 2.64 Billion | 2.28 Billion |
| Cost of Revenue | 2.17 Billion | 2.24 Billion | 1.87 Billion | 6.99 Billion | 2.06 Billion | 1.58 Billion |
| Gross Profit | 895.15 Million | 671.91 Million | 676.01 Million | 2.63 Billion | 577.53 Million | 692.9 Million |
| Operating Expenses | 495.91 Million | 434.55 Million | 419.7 Million | 1.5 Billion | 440.33 Million | 405.64 Million |
| Selling, General and Administrative Expenses | 824.1 Million | 350.29 Million | 339.41 Million | - | 361.67 Million | 554.75 Million |
| Research and Development Expenses | 76.9 Million | 84.04 Million | 80.29 Million | - | 75.84 Million | 73.67 Million |
| Other Expenses | -405.09 Million | -220.9 Thousand | -3.89 Million | -1.97 Million | -2.81 Million | 34.48 Million |
| Cost and Expenses | 2.67 Billion | 2.68 Billion | 2.29 Billion | 8.49 Billion | 2.5 Billion | 1.99 Billion |
| Operating Income | 325.86 Million | 237.35 Million | 256.3 Million | 1.13 Billion | 137.2 Million | 902.63 Million |
| Interest Expense | 48.74 Million | 64.5 Million | 41.15 Million | 213.01 Million | 63.83 Million | 63.96 Million |
| Income Tax Expense | 50.87 Million | 30.32 Million | 42.29 Million | 25.66 Million | -27.9 Million | -27.71 Million |
| Earnings before Tax | 333.36 Million | 106.51 Million | 322.9 Million | 1.16 Billion | 60.99 Million | 901.3 Million |
| Net Income | 248.43 Million | 142.99 Million | 311.46 Million | 2.09 Billion | 72.64 Million | 751.29 Million |
| Earnings Per Share Basic | 0.13 | 0.08 | 0.17 | - | 0.04 | 0.39 |
| Earnings Per Share Diluted | 0.13 | 0.08 | 0.17 | - | 0.04 | 0.39 |
| Weighted Average Shares Outstanding | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.91 Billion | 1.88 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.91 Billion | 1.88 Billion | 1.91 Billion |
| Gross Margin | 0.29 | 0.23 | 0.27 | 0.27 | 0.22 | 0.30 |
| EBIT Margin | 0.12 | 0.13 | 0.18 | - | 0.10 | 0.44 |
| Profit Margin | 0.08 | 0.05 | 0.12 | 0.22 | 0.03 | 0.33 |
| EBITDA | 382.1 Million | 370.35 Million | 452.56 Million | - | 256.31 Million | 1 Billion |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.10 | 0.12 | 0.05 | 0.40 |
GSS
BOA
0HVP
0687
EUCA4
9543