ZheJiang KangLongDa Special Protection Technology Co., Ltd (603665.SS)
CNY 15.69
(-0.13%)
CNY 15.69
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.37 Billion | 1.05 Billion | 1.01 Billion | 986.82 Million | 905.39 Million |
| Cost of Revenue | 1.37 Billion | 945.54 Million | 813.1 Million | 739 Million | 701.71 Million | 643.7 Million |
| Gross Profit | 171.16 Million | 428.56 Million | 239.49 Million | 274.51 Million | 285.11 Million | 261.68 Million |
| Operating Expenses | 537.11 Million | 247.65 Million | 195.73 Million | 165.68 Million | 189.66 Million | 165.64 Million |
| Selling, General and Administrative Expenses | 152.84 Million | 94.42 Million | 93.56 Million | 79.45 Million | 102.87 Million | 85.75 Million |
| Research and Development Expenses | 63.38 Million | 62.29 Million | 44.72 Million | 37.27 Million | 32.68 Million | 30.29 Million |
| Other Expenses | 210.1 Million | 90.93 Million | 57.44 Million | 48.95 Million | 54.1 Million | 2.29 Million |
| Cost and Expenses | 1.81 Billion | 1.19 Billion | 1 Billion | 904.68 Million | 891.37 Million | 809.35 Million |
| Operating Income | -72.77 Million | 365.03 Million | 53.98 Million | 101.01 Million | 105.13 Million | 96.4 Million |
| Interest Expense | 49.03 Million | 42.13 Million | 35.79 Million | 25 Million | 6.43 Million | 4.68 Million |
| Income Tax Expense | 39.58 Million | 9.11 Million | 10.52 Million | 13.49 Million | 8.94 Million | 13.45 Million |
| Earnings before Tax | -253.61 Million | 251.28 Million | -317.78 Million | 100.72 Million | 60.03 Million | 98.69 Million |
| Net Income | -220.27 Million | 209.05 Million | -328.31 Million | 76.79 Million | 50.06 Million | 83.56 Million |
| Earnings Per Share Basic | -1.39 | 1.32 | -2.09 | 0.49 | 0.34 | 0.57 |
| Earnings Per Share Diluted | -1.39 | 1.32 | -2.09 | 0.49 | 0.34 | 0.57 |
| Weighted Average Shares Outstanding | 158.47 Million | 158.3 Million | 157.42 Million | 158.23 Million | 148 Million | 147.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.47 Million | 158.3 Million | 157.42 Million | 158.23 Million | 148 Million | 147.23 Million |
| Gross Margin | 0.11 | 0.31 | 0.23 | 0.27 | 0.29 | 0.29 |
| EBIT Margin | 0.02 | 0.31 | 0.09 | 0.16 | 0.14 | 0.17 |
| Profit Margin | -0.14 | 0.15 | -0.31 | 0.08 | 0.05 | 0.09 |
| EBITDA | 36.7 Million | 350.1 Million | -235.6 Million | 169.84 Million | 107.07 Million | 142.93 Million |
| Earnings Before Tax Margin | -0.05 | 0.27 | 0.05 | 0.10 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 295.2 Million | 421.29 Million | 267.16 Million | 1.55 Billion | 242.91 Million | 628.41 Million |
| Cost of Revenue | 226.3 Million | 313.71 Million | 208.5 Million | 1.3 Billion | 203.02 Million | 576.39 Million |
| Gross Profit | 68.89 Million | 107.58 Million | 58.66 Million | 242.53 Million | 39.89 Million | 52.02 Million |
| Operating Expenses | 79.39 Million | 25.75 Million | 71.19 Million | 315.3 Million | 186.73 Million | 49.96 Million |
| Selling, General and Administrative Expenses | 50.59 Million | -14.25 Million | 58.57 Million | - | 30.26 Million | 69.62 Million |
| Research and Development Expenses | 12.82 Million | 10.14 Million | 9.03 Million | - | -6.41 Million | 19.59 Million |
| Other Expenses | -15.97 Million | -77.33 Thousand | -254.59 Thousand | -102.81 Million | -162.89 Million | 5.02 Million |
| Cost and Expenses | 305.7 Million | 339.46 Million | 279.7 Million | 1.62 Billion | 389.76 Million | 626.35 Million |
| Operating Income | -10.49 Million | 29.72 Million | -74.35 Million | -72.77 Million | -146.84 Million | 26.44 Million |
| Interest Expense | 14.37 Million | 19.01 Million | 14.29 Million | 46.13 Million | 15.45 Million | 9.66 Million |
| Income Tax Expense | -352.27 Thousand | 16.91 Million | -5.85 Million | 39.58 Million | 55.61 Million | 7.41 Million |
| Earnings before Tax | -26.07 Million | 29.65 Million | -74.6 Million | -253.61 Million | -188.75 Million | 28.67 Million |
| Net Income | -13.85 Million | 14.44 Million | -64.57 Million | -220.27 Million | -189.79 Million | 16.74 Million |
| Earnings Per Share Basic | -0.09 | 0.09 | -0.40 | - | -1.20 | 0.11 |
| Earnings Per Share Diluted | -0.09 | 0.09 | -0.40 | - | -1.20 | 0.11 |
| Weighted Average Shares Outstanding | 158.06 Million | 161.44 Million | 161.44 Million | 158.3 Million | 158.3 Million | 158.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.06 Million | 161.44 Million | 161.44 Million | 158.3 Million | 158.3 Million | 158.3 Million |
| Gross Margin | 0.23 | 0.26 | 0.22 | 0.16 | 0.16 | 0.08 |
| EBIT Margin | -0.04 | 0.16 | -0.12 | - | -0.48 | -0.01 |
| Profit Margin | -0.05 | 0.03 | -0.24 | -0.14 | -0.78 | 0.03 |
| EBITDA | -11.69 Million | 67.12 Million | -31 Million | - | -116.48 Million | -5.33 Million |
| Earnings Before Tax Margin | -0.04 | 0.07 | -0.28 | -0.05 | -0.60 | 0.04 |
STSU
8167
MINOLTAF
PATRON
SOLV
2763