Keeson Technology Corporation Limited (603610.SS)
CNY 12.87
(10.0%)
CNY 12.87
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 2.66 Billion | 2.96 Billion | 2.25 Billion | 2.52 Billion | 2.39 Billion |
| Cost of Revenue | 2.03 Billion | 1.82 Billion | 1.91 Billion | 1.4 Billion | 1.53 Billion | 1.55 Billion |
| Gross Profit | 1.06 Billion | 841.88 Million | 1.05 Billion | 858.97 Million | 994 Million | 837.27 Million |
| Operating Expenses | 899.92 Million | 785.39 Million | 620.79 Million | 504.26 Million | 531.43 Million | 481.36 Million |
| Selling, General and Administrative Expenses | 650.51 Million | 456.64 Million | 335.81 Million | 270.26 Million | 305.45 Million | 286.81 Million |
| Research and Development Expenses | 147.85 Million | 159.55 Million | 141.47 Million | 118.24 Million | 110.89 Million | 76.81 Million |
| Other Expenses | 41.43 Million | 169.19 Million | 143.51 Million | 115.75 Million | 115.08 Million | -4.31 Million |
| Cost and Expenses | 2.87 Billion | 2.6 Billion | 2.53 Billion | 1.9 Billion | 2.06 Billion | 2.03 Billion |
| Operating Income | 260.58 Million | 180.44 Million | 411.44 Million | 316.58 Million | 459.85 Million | 357.44 Million |
| Interest Expense | 41.77 Million | 29.52 Million | 14.39 Million | 366.02 Thousand | 643.88 Thousand | 6.3 Million |
| Income Tax Expense | 28.24 Million | 15.53 Million | 52.31 Million | 45.32 Million | 69.15 Million | 64.23 Million |
| Earnings before Tax | 232.22 Million | 38.73 Million | 406.52 Million | 315.99 Million | 463.21 Million | 356.38 Million |
| Net Income | 205.66 Million | 28.36 Million | 357.11 Million | 273.43 Million | 394.87 Million | 292.69 Million |
| Earnings Per Share Basic | 0.58 | 0.07 | 1.00 | 0.76 | 1.10 | 1.09 |
| Earnings Per Share Diluted | 0.58 | 0.07 | 1.00 | 0.76 | 1.10 | 1.09 |
| Weighted Average Shares Outstanding | 354.6 Million | 352.99 Million | 357.11 Million | 358.48 Million | 358.48 Million | 268.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.6 Million | 366.08 Million | 357.11 Million | 358.48 Million | 358.48 Million | 268.44 Million |
| Gross Margin | 0.34 | 0.32 | 0.35 | 0.38 | 0.39 | 0.35 |
| EBIT Margin | 0.14 | 0.12 | 0.18 | 0.16 | 0.21 | 0.18 |
| Profit Margin | 0.07 | 0.01 | 0.12 | 0.12 | 0.16 | 0.12 |
| EBITDA | 424.09 Million | 203.4 Million | 547.15 Million | 370.49 Million | 512.62 Million | 404.34 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.14 | 0.14 | 0.18 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 763.66 Million | 700.69 Million | 751.78 Million | 3.09 Billion | 713.03 Million | 862.91 Million |
| Cost of Revenue | 497.66 Million | 487.85 Million | 507.55 Million | 2.03 Billion | 435.24 Million | 534.94 Million |
| Gross Profit | 266 Million | 212.83 Million | 244.22 Million | 1.06 Billion | 277.78 Million | 327.96 Million |
| Operating Expenses | 184.31 Million | 173.94 Million | 183.66 Million | 800.48 Million | 212.39 Million | 190.06 Million |
| Selling, General and Administrative Expenses | 298.53 Million | 133.92 Million | 145.48 Million | - | 175.31 Million | 257.16 Million |
| Research and Development Expenses | 39.07 Million | 33.22 Million | 37.91 Million | - | 32.16 Million | 41.84 Million |
| Other Expenses | -153.29 Million | -6.79 Million | -274.88 Thousand | -9.13 Million | -4.91 Million | -4.46 Million |
| Cost and Expenses | 681.97 Million | 661.79 Million | 691.22 Million | 2.83 Billion | 647.63 Million | 725.01 Million |
| Operating Income | 75.47 Million | 38.89 Million | 60.55 Million | 260.58 Million | 65.39 Million | 85.1 Million |
| Interest Expense | 7.33 Million | 9.41 Million | 8.57 Million | 41.77 Million | 12.43 Million | 9.63 Million |
| Income Tax Expense | 9.87 Million | 5.27 Million | 15.91 Million | 28.24 Million | -441.99 Thousand | 20.64 Million |
| Earnings before Tax | 75.61 Million | 44.9 Million | 60.93 Million | 309.79 Million | 46.15 Million | 85.17 Million |
| Net Income | 66.04 Million | 40.15 Million | 44.93 Million | 205.66 Million | 19.04 Million | 64.85 Million |
| Earnings Per Share Basic | 0.19 | 0.11 | 0.13 | - | 0.05 | 0.18 |
| Earnings Per Share Diluted | 0.19 | 0.11 | 0.13 | - | 0.05 | 0.18 |
| Weighted Average Shares Outstanding | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million |
| Gross Margin | 0.35 | 0.30 | 0.32 | 0.34 | 0.39 | 0.38 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | - | 0.15 | 0.11 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.07 | 0.03 | 0.08 |
| EBITDA | 82.95 Million | 79.79 Million | 88.39 Million | - | 108.58 Million | 92.25 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.08 | 0.09 | 0.10 |
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