IKD Co., Ltd. (600933.SS)
CNY 18.29
(0.38%)
CNY 18.29
(0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.88 Billion | 4.26 Billion | 3.2 Billion | 2.59 Billion | 2.62 Billion | 2.5 Billion |
| Cost of Revenue | 4.25 Billion | 3.08 Billion | 2.36 Billion | 1.8 Billion | 1.74 Billion | 1.64 Billion |
| Gross Profit | 1.63 Billion | 1.18 Billion | 843.58 Million | 786.05 Million | 886.38 Million | 858.24 Million |
| Operating Expenses | 635.41 Million | 518.25 Million | 470.63 Million | 374.37 Million | 406.14 Million | 357.37 Million |
| Selling, General and Administrative Expenses | 405.29 Million | 144.97 Million | 130.11 Million | 112.72 Million | 169.94 Million | 149.42 Million |
| Research and Development Expenses | 280.48 Million | 205.2 Million | 184.43 Million | 128.51 Million | 117.23 Million | 102.33 Million |
| Other Expenses | -50.36 Million | 168.07 Million | 156.08 Million | 133.13 Million | 118.96 Million | 23.63 Million |
| Cost and Expenses | 4.89 Billion | 3.59 Billion | 2.83 Billion | 2.17 Billion | 2.14 Billion | 2 Billion |
| Operating Income | 1.06 Billion | 741.07 Million | 340.41 Million | 474.59 Million | 534.96 Million | 576.9 Million |
| Interest Expense | 107.23 Million | 54.94 Million | 6.59 Million | 4.25 Million | 7.18 Million | 1.46 Million |
| Income Tax Expense | 138.88 Million | 68.17 Million | 26.07 Million | 52.77 Million | 106.57 Million | 129.21 Million |
| Earnings before Tax | 1.06 Billion | 742.12 Million | 348.85 Million | 490.39 Million | 558.65 Million | 603.87 Million |
| Net Income | 913.4 Million | 648.54 Million | 309.87 Million | 425.9 Million | 439.42 Million | 468.19 Million |
| Earnings Per Share Basic | 1.03 | 0.74 | 0.36 | 0.50 | 0.52 | 0.55 |
| Earnings Per Share Diluted | 0.93 | 0.71 | 0.36 | 0.49 | 0.52 | 0.55 |
| Weighted Average Shares Outstanding | 886.79 Million | 872.58 Million | 859.43 Million | 854.19 Million | 845.44 Million | 845.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 975.36 Million | 891.49 Million | 867.08 Million | 864.43 Million | 848.54 Million | 851.25 Million |
| Gross Margin | 0.28 | 0.28 | 0.26 | 0.30 | 0.34 | 0.34 |
| EBIT Margin | 0.28 | 0.28 | 0.22 | 0.29 | 0.31 | 0.32 |
| Profit Margin | 0.16 | 0.15 | 0.10 | 0.16 | 0.17 | 0.19 |
| EBITDA | 1.65 Billion | 1.31 Billion | 673.44 Million | 829.02 Million | 913.93 Million | 886.3 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.11 | 0.18 | 0.20 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.59 Billion | 1.63 Billion | 5.88 Billion | 1.7 Billion | 1.59 Billion |
| Cost of Revenue | 1.21 Billion | 1.18 Billion | 1.15 Billion | 4.3 Billion | 1.23 Billion | 1.13 Billion |
| Gross Profit | 513.12 Million | 404.88 Million | 476.92 Million | 1.58 Billion | 467.82 Million | 458.11 Million |
| Operating Expenses | 231.85 Million | 180.89 Million | 184.13 Million | 626.99 Million | 190.21 Million | 175.48 Million |
| Selling, General and Administrative Expenses | 282.68 Million | 102.03 Million | 105.86 Million | - | 106.49 Million | 212.58 Million |
| Research and Development Expenses | 94.55 Million | 77.01 Million | 83.1 Million | - | 79.54 Million | 68.71 Million |
| Other Expenses | -145.38 Million | -1.84 Million | 4.83 Million | 9.4 Million | -4.17 Million | 15.06 Million |
| Cost and Expenses | 1.44 Billion | 1.36 Billion | 1.33 Billion | 4.92 Billion | 1.42 Billion | 1.3 Billion |
| Operating Income | 338.53 Million | 223.99 Million | 292.78 Million | 957.67 Million | 277.6 Million | 235.19 Million |
| Interest Expense | 31.4 Million | 30.39 Million | 31.02 Million | 107.23 Million | 25.42 Million | 30.75 Million |
| Income Tax Expense | 38.93 Million | 16.27 Million | 36.89 Million | 138.88 Million | 39.25 Million | 32.41 Million |
| Earnings before Tax | 338.01 Million | 243.07 Million | 275.95 Million | 1.05 Billion | 346.01 Million | 235.61 Million |
| Net Income | 292.01 Million | 217.88 Million | 231.88 Million | 913.4 Million | 315.79 Million | 201.75 Million |
| Earnings Per Share Basic | 0.30 | 0.22 | 0.24 | - | 0.35 | 0.23 |
| Earnings Per Share Diluted | 0.28 | 0.22 | 0.24 | - | 0.29 | 0.21 |
| Weighted Average Shares Outstanding | 977.36 Million | 977.36 Million | 963.59 Million | 890.83 Million | 897.22 Million | 896.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 977.36 Million | 966.17 Million | 975.36 Million | 1.07 Billion | 960.74 Million |
| Gross Margin | 0.30 | 0.25 | 0.29 | 0.27 | 0.27 | 0.29 |
| EBIT Margin | 0.21 | 0.28 | 0.18 | - | 0.28 | 0.19 |
| Profit Margin | 0.17 | 0.14 | 0.14 | 0.16 | 0.19 | 0.13 |
| EBITDA | 369.42 Million | 452.4 Million | 295.43 Million | - | 484.46 Million | 309.31 Million |
| Earnings Before Tax Margin | 0.20 | 0.14 | 0.18 | 0.16 | 0.16 | 0.15 |
SHOFF
DELG
NOK
9890
HUBS
600048