KTK Group Co., Ltd. (603680.SS)
CNY 8.66
(0.0%)
CNY 8.66
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.69 Billion | 3.53 Billion | 3.79 Billion | 3.87 Billion | 3.75 Billion | 3.22 Billion |
| Cost of Revenue | 2.7 Billion | 2.66 Billion | 2.76 Billion | 2.68 Billion | 2.55 Billion | 2.13 Billion |
| Gross Profit | 987.56 Million | 871.68 Million | 1.02 Billion | 1.18 Billion | 1.19 Billion | 1.09 Billion |
| Operating Expenses | 640.49 Million | 595.85 Million | 601.38 Million | 711.83 Million | 796.21 Million | 655.38 Million |
| Selling, General and Administrative Expenses | 512.48 Million | 228.95 Million | 209.62 Million | 304.16 Million | 378.68 Million | 294.32 Million |
| Research and Development Expenses | 161.85 Million | 157.31 Million | 184.4 Million | 173.79 Million | 184.02 Million | 160.73 Million |
| Other Expenses | -33.84 Million | 209.58 Million | 207.35 Million | 233.87 Million | 233.51 Million | 7.06 Million |
| Cost and Expenses | 3.41 Billion | 3.25 Billion | 3.36 Billion | 3.4 Billion | 3.35 Billion | 2.78 Billion |
| Operating Income | 284.64 Million | 339.18 Million | 366.45 Million | 584.74 Million | 421.15 Million | 484.14 Million |
| Interest Expense | 55.36 Million | 53.88 Million | 59.89 Million | 91.87 Million | 82.2 Million | 79.58 Million |
| Income Tax Expense | 31.46 Million | 3.01 Million | 21.18 Million | 50.69 Million | 31.61 Million | 34.9 Million |
| Earnings before Tax | 284.7 Million | 174.82 Million | 355.81 Million | 437.62 Million | 418.89 Million | 485.68 Million |
| Net Income | 277.44 Million | 198.42 Million | 344.64 Million | 425.59 Million | 395.58 Million | 441.95 Million |
| Earnings Per Share Basic | 0.35 | 0.25 | 0.44 | 0.54 | 0.50 | 0.59 |
| Earnings Per Share Diluted | 0.35 | 0.25 | 0.44 | 0.54 | 0.50 | 0.59 |
| Weighted Average Shares Outstanding | 792.71 Million | 783.71 Million | 783.27 Million | 790.67 Million | 791.17 Million | 749.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 792.71 Million | 783.71 Million | 783.27 Million | 790.67 Million | 791.17 Million | 749.07 Million |
| Gross Margin | 0.27 | 0.25 | 0.27 | 0.31 | 0.32 | 0.34 |
| EBIT Margin | 0.12 | 0.14 | 0.17 | 0.18 | 0.17 | 0.22 |
| Profit Margin | 0.08 | 0.06 | 0.09 | 0.11 | 0.11 | 0.14 |
| EBITDA | 449.77 Million | 391.84 Million | 551.3 Million | 618.3 Million | 538.21 Million | 554.37 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.15 | 0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.06 Billion | 889.8 Million | 3.69 Billion | 1.03 Billion | 922.54 Million |
| Cost of Revenue | 766.87 Million | 811.25 Million | 664.71 Million | 2.7 Billion | 767.64 Million | 630.4 Million |
| Gross Profit | 301.08 Million | 248.78 Million | 225.08 Million | 987.56 Million | 271.12 Million | 292.13 Million |
| Operating Expenses | 183.69 Million | 169.83 Million | 172.02 Million | 667.99 Million | 188.23 Million | 164.7 Million |
| Selling, General and Administrative Expenses | 129.77 Million | 117.79 Million | 131.29 Million | - | -46.52 Million | 214.72 Million |
| Research and Development Expenses | 50.76 Million | 47.96 Million | 42.69 Million | - | 44.04 Million | 40.14 Million |
| Other Expenses | -3.15 Million | -4.07 Million | -104.21 Thousand | 54.87 Thousand | 446.6 Thousand | 4 Million |
| Cost and Expenses | 950.57 Million | 981.09 Million | 836.74 Million | 3.37 Billion | 955.88 Million | 795.11 Million |
| Operating Income | 117.39 Million | 78.94 Million | 55.23 Million | 284.64 Million | 69.32 Million | 95.02 Million |
| Interest Expense | 9.21 Million | 10.72 Million | 10.84 Million | 55.36 Million | 16.16 Million | 8.89 Million |
| Income Tax Expense | 11.69 Million | 12.18 Million | 13.77 Million | 31.46 Million | 19.06 Million | 3.18 Million |
| Earnings before Tax | 129.1 Million | 86.12 Million | 55.13 Million | 284.7 Million | 69.77 Million | 94.85 Million |
| Net Income | 142.76 Million | 104.03 Million | 43.38 Million | 277.44 Million | 65.33 Million | 94.83 Million |
| Earnings Per Share Basic | 0.18 | 0.13 | 0.06 | - | 0.08 | 0.12 |
| Earnings Per Share Diluted | 0.18 | 0.13 | 0.06 | - | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 783.71 Million | 783.71 Million | 723.13 Million | 792.71 Million | 814.04 Million | 783.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 783.71 Million | 783.71 Million | 723.13 Million | 792.71 Million | 814.04 Million | 783.71 Million |
| Gross Margin | 0.28 | 0.23 | 0.25 | 0.27 | 0.26 | 0.32 |
| EBIT Margin | 0.13 | 0.10 | 0.06 | - | 0.12 | 0.12 |
| Profit Margin | 0.13 | 0.10 | 0.05 | 0.08 | 0.06 | 0.10 |
| EBITDA | 138.32 Million | 104.52 Million | 54.18 Million | - | 119.89 Million | 114.19 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.08 | 0.07 | 0.10 |
ITMG
6029
CACH
GKOS
SONN
600523