Suzhou Kelida Building& Decoration Co.,Ltd. (603828.SS)
CNY 2.98
(0.68%)
CNY 2.98
(0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 2.08 Billion | 2.57 Billion | 2.65 Billion | 2.28 Billion | 2.38 Billion |
| Cost of Revenue | 2.21 Billion | 2.03 Billion | 2.42 Billion | 2.34 Billion | 1.91 Billion | 1.98 Billion |
| Gross Profit | 329.48 Million | 46.93 Million | 150.37 Million | 314.22 Million | 368.49 Million | 401.83 Million |
| Operating Expenses | 466.75 Million | 215.07 Million | 237.85 Million | 235.88 Million | 211.7 Million | 215 Million |
| Selling, General and Administrative Expenses | 258.5 Million | 31.82 Million | 57.73 Million | 60.77 Million | 56.67 Million | 51.48 Million |
| Research and Development Expenses | 105.76 Million | 100.55 Million | 116.91 Million | 92.18 Million | 72.25 Million | 85.35 Million |
| Other Expenses | 102.47 Million | 82.68 Million | 63.2 Million | 82.92 Million | 82.76 Million | -1.5 Million |
| Cost and Expenses | 2.67 Billion | 2.25 Billion | 2.66 Billion | 2.57 Billion | 2.13 Billion | 2.19 Billion |
| Operating Income | -137.27 Million | -168.13 Million | -87.47 Million | 165.53 Million | 175.74 Million | 85.6 Million |
| Interest Expense | 80.06 Million | 58.82 Million | 32.75 Million | 38.09 Million | 43.06 Million | 33.79 Million |
| Income Tax Expense | -9.72 Million | -43.44 Million | -44.44 Million | -18.27 Million | 4.59 Million | 15.97 Million |
| Earnings before Tax | -139.32 Million | -388.81 Million | -415.33 Million | 5.32 Million | 45.74 Million | 84.1 Million |
| Net Income | -128.38 Million | -345.37 Million | -370.88 Million | 19.1 Million | 37.28 Million | 58.37 Million |
| Earnings Per Share Basic | -0.22 | -0.58 | -0.62 | 0.03 | 0.07 | 0.11 |
| Earnings Per Share Diluted | -0.22 | -0.58 | -0.62 | 0.03 | 0.07 | 0.11 |
| Weighted Average Shares Outstanding | 583.56 Million | 595.96 Million | 595.93 Million | 595.96 Million | 532.62 Million | 530.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 583.56 Million | 595.96 Million | 595.93 Million | 595.96 Million | 532.62 Million | 530.67 Million |
| Gross Margin | 0.13 | 0.02 | 0.06 | 0.12 | 0.16 | 0.17 |
| EBIT Margin | 0.02 | -0.04 | -0.02 | 0.08 | 0.09 | 0.09 |
| Profit Margin | -0.05 | -0.17 | -0.14 | 0.01 | 0.02 | 0.02 |
| EBITDA | 40.73 Million | -251.45 Million | -328.45 Million | 13.88 Million | 126.27 Million | 135.99 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.03 | 0.06 | 0.08 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 559.31 Million | 539.39 Million | 608.66 Million | 2.53 Billion | 841.37 Million | 675.51 Million |
| Cost of Revenue | 491.06 Million | 482.33 Million | 532.08 Million | 2.21 Billion | 727.49 Million | 580.12 Million |
| Gross Profit | 68.25 Million | 57.06 Million | 76.58 Million | 329.48 Million | 113.88 Million | 95.38 Million |
| Operating Expenses | 52.74 Million | 47.81 Million | 53.27 Million | 244.62 Million | 93.72 Million | 56.02 Million |
| Selling, General and Administrative Expenses | 29.43 Million | -3.72 Million | 29.34 Million | - | -14.13 Million | 65.51 Million |
| Research and Development Expenses | 19.68 Million | 17.63 Million | 21.6 Million | - | 49.75 Million | 23 Million |
| Other Expenses | -3.61 Million | -108.51 Thousand | -364.35 Thousand | -2.05 Million | -439.81 Thousand | -558.96 Thousand |
| Cost and Expenses | 543.81 Million | 530.14 Million | 585.35 Million | 2.45 Billion | 821.22 Million | 636.15 Million |
| Operating Income | 15.5 Million | -5.49 Million | 22.08 Million | -137.27 Million | -158.85 Million | 3.03 Million |
| Interest Expense | 16.13 Million | 17.62 Million | 20.28 Million | 76.52 Million | 17.16 Million | 18.2 Million |
| Income Tax Expense | -747.42 Thousand | 266 Thousand | 2.9 Million | -9.72 Million | -12.84 Million | -515.38 Thousand |
| Earnings before Tax | 196.68 Thousand | -5.6 Million | 21.72 Million | -139.32 Million | -159.29 Million | 2.48 Million |
| Net Income | 2.93 Million | -5.57 Million | 19.58 Million | -128.38 Million | -143.97 Million | 3.15 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.03 | - | -0.19 | 0.01 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.03 | - | -0.19 | 0.01 |
| Weighted Average Shares Outstanding | 595.96 Million | 595.96 Million | 595.96 Million | 583.56 Million | 775.58 Million | 595.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 595.96 Million | 595.96 Million | 595.96 Million | 583.56 Million | 775.58 Million | 595.96 Million |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.13 | 0.14 | 0.14 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | - | 0.01 | 0.06 |
| Profit Margin | 0.01 | -0.01 | 0.03 | -0.05 | -0.17 | 0.00 |
| EBITDA | 16.33 Million | 10.79 Million | 15.53 Million | - | 4.87 Million | 40.11 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | 0.04 | -0.05 | -0.19 | 0.00 |
012280
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603716
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