Suzhou Keda Technology Co.,Ltd (603660.SS)
CNY 7.93
(-0.38%)
CNY 7.93
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.57 Billion | 2.61 Billion | 2.35 Billion | 2.54 Billion | 2.45 Billion |
| Cost of Revenue | 789.88 Million | 755.9 Million | 1.1 Billion | 1.05 Billion | 1.16 Billion | 972.04 Million |
| Gross Profit | 1.02 Billion | 820.92 Million | 1.5 Billion | 1.29 Billion | 1.38 Billion | 1.48 Billion |
| Operating Expenses | 1.29 Billion | 1.26 Billion | 1.34 Billion | 1.15 Billion | 1.25 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 540.47 Million | 567.34 Million | 594.6 Million | 520.95 Million | 596.18 Million | 553.98 Million |
| Research and Development Expenses | 602.66 Million | 690.67 Million | 759.8 Million | 648.32 Million | 694.89 Million | 580.09 Million |
| Other Expenses | 10.2 Million | 8.01 Million | -5.4 Million | -16.57 Million | -38.45 Million | 70.42 Thousand |
| Cost and Expenses | 2.08 Billion | 2.02 Billion | 2.45 Billion | 2.21 Billion | 2.41 Billion | 2.07 Billion |
| Operating Income | -266.93 Million | -445.1 Million | 171.61 Million | 169.94 Million | 133.46 Million | 329.59 Million |
| Interest Expense | 37.69 Million | 37.71 Million | 36.99 Million | 27.68 Million | 6.43 Million | 39.2 Thousand |
| Income Tax Expense | 2.85 Million | 37.74 Million | -1.66 Million | -14.11 Million | -18.24 Million | 8.27 Million |
| Earnings before Tax | -261.32 Million | -553.34 Million | 61.86 Million | 71.41 Million | 69.91 Million | 329.66 Million |
| Net Income | -264.45 Million | -591.08 Million | 63.13 Million | 84.98 Million | 91.1 Million | 321.95 Million |
| Earnings Per Share Basic | -0.54 | -1.20 | 0.13 | 0.17 | 0.18 | 0.65 |
| Earnings Per Share Diluted | -0.54 | -1.20 | 0.13 | 0.17 | 0.18 | 0.64 |
| Weighted Average Shares Outstanding | 494.21 Million | 494.18 Million | 494.01 Million | 499.91 Million | 499.5 Million | 494.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 494.21 Million | 494.18 Million | 494.01 Million | 437.16 Million | 503.92 Million | 503.28 Million |
| Gross Margin | 0.57 | 0.52 | 0.58 | 0.55 | 0.54 | 0.60 |
| EBIT Margin | -0.09 | -0.23 | 0.09 | 0.09 | 0.07 | 0.17 |
| Profit Margin | -0.15 | -0.37 | 0.02 | 0.04 | 0.04 | 0.13 |
| EBITDA | -155.36 Million | -451.15 Million | 158.96 Million | 143.72 Million | 114.43 Million | 359.96 Million |
| Earnings Before Tax Margin | -0.15 | -0.28 | 0.07 | 0.07 | 0.05 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 320.2 Million | 218.29 Million | 201.07 Million | 1.81 Billion | 682.59 Million | 327.27 Million |
| Cost of Revenue | 121.45 Million | 91 Million | 76.49 Million | 789.88 Million | 272.96 Million | 142.51 Million |
| Gross Profit | 198.75 Million | 127.28 Million | 124.58 Million | 1.02 Billion | 409.62 Million | 184.75 Million |
| Operating Expenses | 293.39 Million | 232.51 Million | 269.1 Million | 1.17 Billion | 280.67 Million | 310.62 Million |
| Selling, General and Administrative Expenses | 380.01 Million | 100.89 Million | 158.82 Million | - | 98.47 Million | 184.72 Million |
| Research and Development Expenses | 122.07 Million | 102.12 Million | 134.66 Million | - | 122.66 Million | 167.99 Million |
| Other Expenses | -208.7 Million | 7.79 Million | -3.63 Million | 10.2 Million | 10.12 Million | 355.28 Thousand |
| Cost and Expenses | 414.84 Million | 323.52 Million | 345.6 Million | 1.96 Billion | 553.64 Million | 453.14 Million |
| Operating Income | -93.62 Million | -113.54 Million | -149.55 Million | -266.93 Million | 58.21 Million | -140.23 Million |
| Interest Expense | 16.26 Million | 4.28 Million | 9.96 Million | 37.69 Million | 6.44 Million | 11.94 Million |
| Income Tax Expense | 2.19 Million | 779.91 Thousand | -950.88 Thousand | 2.85 Million | 1.9 Million | 930.52 Thousand |
| Earnings before Tax | -95.01 Million | -105.92 Million | -153.18 Million | -261.32 Million | 63.75 Million | -139.88 Million |
| Net Income | -97.2 Million | -106.7 Million | -152.23 Million | -264.45 Million | 59.38 Million | -140.66 Million |
| Earnings Per Share Basic | -0.19 | -0.21 | -0.30 | - | 0.13 | -0.28 |
| Earnings Per Share Diluted | -0.19 | -0.21 | -0.30 | - | 0.13 | -0.28 |
| Weighted Average Shares Outstanding | 503.01 Million | 503 Million | 502.93 Million | 494.21 Million | 468.06 Million | 502.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 503.01 Million | 503 Million | 502.93 Million | 494.21 Million | 468.06 Million | 502.9 Million |
| Gross Margin | 0.62 | 0.58 | 0.62 | 0.57 | 0.60 | 0.56 |
| EBIT Margin | -0.25 | -0.44 | -0.71 | - | 0.23 | -0.38 |
| Profit Margin | -0.30 | -0.49 | -0.76 | -0.15 | 0.09 | -0.43 |
| EBITDA | -78.75 Million | -96.29 Million | -142.72 Million | - | 159.07 Million | -123.38 Million |
| Earnings Before Tax Margin | -0.29 | -0.52 | -0.74 | -0.15 | 0.09 | -0.43 |
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ADB
8135
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