Kehua Holdings Co., Ltd. (603161.SS)
CNY 10.26
(3.01%)
CNY 10.26
(3.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.61 Billion | 2.26 Billion | 1.89 Billion | 1.62 Billion | 1.62 Billion | 1.37 Billion |
| Cost of Revenue | 2.18 Billion | 1.95 Billion | 1.63 Billion | 1.38 Billion | 1.34 Billion | 1.05 Billion |
| Gross Profit | 430.91 Million | 304.6 Million | 266 Million | 236.44 Million | 278.57 Million | 325.37 Million |
| Operating Expenses | 293.92 Million | 188.99 Million | 159.97 Million | 128.15 Million | 154.15 Million | 162.92 Million |
| Selling, General and Administrative Expenses | 126.13 Million | 55.14 Million | 57.02 Million | 46.45 Million | 76.92 Million | 74.96 Million |
| Research and Development Expenses | 99.13 Million | 75.86 Million | 66.56 Million | 59.96 Million | 62.45 Million | 58.61 Million |
| Other Expenses | 68.64 Million | 57.98 Million | 36.38 Million | 21.73 Million | 14.78 Million | -458.3 Thousand |
| Cost and Expenses | 2.47 Billion | 2.14 Billion | 1.79 Billion | 1.51 Billion | 1.49 Billion | 1.21 Billion |
| Operating Income | 136.99 Million | 120.24 Million | 53.72 Million | 65.78 Million | 139.67 Million | 120.93 Million |
| Interest Expense | 82.5 Million | 84.77 Million | 63.7 Million | 42 Million | 47.79 Million | 31.89 Million |
| Income Tax Expense | 13.54 Million | -14.19 Million | -15.76 Million | -559.9 Thousand | 9.51 Million | 15.89 Million |
| Earnings before Tax | 136.25 Million | 3.65 Million | -62.51 Million | 20.3 Million | 91.94 Million | 120.47 Million |
| Net Income | 123.2 Million | 19.52 Million | -46.75 Million | 20.86 Million | 82.42 Million | 104.58 Million |
| Earnings Per Share Basic | 0.65 | 0.15 | -0.35 | 0.16 | 0.62 | 0.80 |
| Earnings Per Share Diluted | 0.65 | 0.15 | -0.35 | 0.16 | 0.62 | 0.80 |
| Weighted Average Shares Outstanding | 189.42 Million | 133.4 Million | 133.4 Million | 133.4 Million | 133.4 Million | 130.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.42 Million | 133.4 Million | 133.4 Million | 133.4 Million | 133.4 Million | 130.73 Million |
| Gross Margin | 0.16 | 0.13 | 0.14 | 0.15 | 0.17 | 0.24 |
| EBIT Margin | 0.15 | 0.14 | 0.12 | 0.13 | 0.17 | 0.19 |
| Profit Margin | 0.05 | 0.01 | -0.02 | 0.01 | 0.05 | 0.08 |
| EBITDA | 382.82 Million | 294.82 Million | 191.19 Million | 208.5 Million | 233.29 Million | 242.27 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 558.53 Million | 581.52 Million | 613.86 Million | 706.62 Million | 2.61 Billion | 689.25 Million |
| Cost of Revenue | 476.15 Million | 502.47 Million | 503.31 Million | 580.2 Million | 2.15 Billion | 580.83 Million |
| Gross Profit | 82.38 Million | 79.04 Million | 110.54 Million | 126.41 Million | 460.59 Million | 108.42 Million |
| Operating Expenses | 51.96 Million | 52.76 Million | 59.68 Million | 60.68 Million | 223.01 Million | 62.42 Million |
| Selling, General and Administrative Expenses | 26.9 Million | 21.13 Million | 24.56 Million | -30.68 Million | - | 63.47 Million |
| Research and Development Expenses | 19.38 Million | 23.98 Million | 19.13 Million | 29.89 Million | - | 26.17 Million |
| Other Expenses | -5.67 Million | -7.63 Million | -15.99 Million | 995.98 Thousand | 414.99 Thousand | -644.53 Thousand |
| Cost and Expenses | 528.11 Million | 555.24 Million | 563 Million | 640.89 Million | 2.37 Billion | 643.26 Million |
| Operating Income | 30.41 Million | 26.28 Million | 50.86 Million | 48.45 Million | 136.99 Million | 17.44 Million |
| Interest Expense | 22.36 Million | 2.67 Million | 16.05 Million | 19.94 Million | 72.31 Million | 17.37 Million |
| Income Tax Expense | 1.89 Million | 1.36 Million | 5.09 Million | 10.27 Million | 13.54 Million | -1 Million |
| Earnings before Tax | 25.57 Million | 28.46 Million | 48.09 Million | 48.29 Million | 136.25 Million | 17.74 Million |
| Net Income | 24.2 Million | 27.09 Million | 43.26 Million | 38.19 Million | 123.2 Million | 18.87 Million |
| Earnings Per Share Basic | 0.13 | 0.14 | 0.32 | 0.28 | - | 0.14 |
| Earnings Per Share Diluted | 0.13 | 0.14 | 0.32 | 0.28 | - | 0.14 |
| Weighted Average Shares Outstanding | 193.57 Million | 192.23 Million | 133.4 Million | 137.2 Million | 133.91 Million | 133.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.57 Million | 192.23 Million | 133.4 Million | 137.2 Million | 133.91 Million | 133.4 Million |
| Gross Margin | 0.15 | 0.14 | 0.18 | 0.18 | 0.18 | 0.16 |
| EBIT Margin | 0.09 | 0.13 | 0.13 | 0.10 | - | 0.06 |
| Profit Margin | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 | 0.03 |
| EBITDA | 47.93 Million | 77.67 Million | 76.76 Million | 68.44 Million | - | 40.15 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.08 | 0.07 | 0.05 | 0.03 |
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