Shanghai Kelai Mechatronics Engineering Co.,Ltd. (603960.SS)
CNY 21.43
(2.0%)
CNY 21.43
(2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 688.21 Million | 677.27 Million | 560.91 Million | 766.14 Million | 796.3 Million | 583.21 Million |
| Cost of Revenue | 508.29 Million | 514.83 Million | 419.41 Million | 519.69 Million | 561.06 Million | 419.85 Million |
| Gross Profit | 179.91 Million | 162.44 Million | 141.5 Million | 246.45 Million | 235.23 Million | 163.36 Million |
| Operating Expenses | 85.71 Million | 97.11 Million | 98.95 Million | 93.5 Million | 98.36 Million | 77.02 Million |
| Selling, General and Administrative Expenses | 22.35 Million | 22 Million | 17.81 Million | 15.93 Million | 18.26 Million | 18.57 Million |
| Research and Development Expenses | 40.2 Million | 45.07 Million | 53.17 Million | 44.18 Million | 49.71 Million | 31.01 Million |
| Other Expenses | -2.87 Million | 30.03 Million | 27.96 Million | 33.37 Million | 30.39 Million | 4.91 Million |
| Cost and Expenses | 594.22 Million | 611.95 Million | 518.36 Million | 613.19 Million | 659.43 Million | 496.88 Million |
| Operating Income | 93.98 Million | 87.87 Million | 47.36 Million | 159.97 Million | 136.5 Million | 86.25 Million |
| Interest Expense | 521.77 Thousand | 1.02 Million | 661.33 Thousand | 109 Thousand | 1.96 Million | 2.42 Million |
| Income Tax Expense | 10.22 Million | 4.31 Million | 2.07 Million | 20.82 Million | 16.18 Million | 13.15 Million |
| Earnings before Tax | 102.69 Million | 71.82 Million | 53.74 Million | 163.17 Million | 139.96 Million | 91.16 Million |
| Net Income | 92.46 Million | 64.42 Million | 49.81 Million | 129.19 Million | 99.99 Million | 65.14 Million |
| Earnings Per Share Basic | 0.35 | 0.25 | 0.19 | 0.51 | 0.41 | 0.26 |
| Earnings Per Share Diluted | 0.35 | 0.25 | 0.19 | 0.51 | 0.41 | 0.26 |
| Weighted Average Shares Outstanding | 264.19 Million | 260.94 Million | 260.94 Million | 253.31 Million | 246.06 Million | 246.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.19 Million | 260.94 Million | 260.94 Million | 253.31 Million | 246.06 Million | 246.5 Million |
| Gross Margin | 0.26 | 0.24 | 0.25 | 0.32 | 0.30 | 0.28 |
| EBIT Margin | 0.20 | 0.17 | 0.15 | 0.25 | 0.21 | 0.20 |
| Profit Margin | 0.13 | 0.10 | 0.09 | 0.17 | 0.13 | 0.11 |
| EBITDA | 135.29 Million | 102.86 Million | 83.17 Million | 192.14 Million | 168.32 Million | 114.19 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.08 | 0.21 | 0.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 137.67 Million | 141.23 Million | 97.36 Million | 688.21 Million | 274.98 Million | 149.19 Million |
| Cost of Revenue | 106.37 Million | 113.37 Million | 70.75 Million | 508.51 Million | 196.2 Million | 113.94 Million |
| Gross Profit | 31.3 Million | 27.86 Million | 26.6 Million | 179.7 Million | 78.78 Million | 35.24 Million |
| Operating Expenses | 23.61 Million | 17.73 Million | 19.96 Million | 88.98 Million | 25.53 Million | 20.22 Million |
| Selling, General and Administrative Expenses | 13.95 Million | 9.54 Million | 11 Million | - | -11.38 Million | 22.01 Million |
| Research and Development Expenses | 9.84 Million | 8.41 Million | 9 Million | - | 14.05 Million | 8.58 Million |
| Other Expenses | 181.56 Thousand | 219.8 Thousand | 207.05 Thousand | 8.7 Million | 6.68 Million | 486.21 Thousand |
| Cost and Expenses | 129.98 Million | 131.11 Million | 90.72 Million | 597.49 Million | 221.73 Million | 134.16 Million |
| Operating Income | 7.68 Million | 10.12 Million | 13.59 Million | 93.98 Million | 48.2 Million | 15.27 Million |
| Interest Expense | 36.42 Thousand | 38.31 Thousand | 1225.00 | 483.77 Thousand | 328.62 Thousand | -309.87 Thousand |
| Income Tax Expense | 1.48 Million | 2.03 Million | 2.7 Million | 10.22 Million | 5.28 Million | 1.99 Million |
| Earnings before Tax | 10.96 Million | 15.13 Million | 13.8 Million | 102.69 Million | 54.89 Million | 15.75 Million |
| Net Income | 9.03 Million | 13.57 Million | 11.21 Million | 92.46 Million | 49.61 Million | 13.76 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | - | 0.18 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | - | 0.18 | 0.05 |
| Weighted Average Shares Outstanding | 261.59 Million | 262.47 Million | 280.49 Million | 264.19 Million | 272.34 Million | 261.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.59 Million | 262.47 Million | 280.49 Million | 264.19 Million | 272.34 Million | 261.25 Million |
| Gross Margin | 0.23 | 0.20 | 0.27 | 0.26 | 0.29 | 0.24 |
| EBIT Margin | 0.08 | 0.13 | 0.08 | - | 0.22 | 0.11 |
| Profit Margin | 0.07 | 0.10 | 0.12 | 0.13 | 0.18 | 0.09 |
| EBITDA | 10.99 Million | 18.28 Million | 8.17 Million | - | 61.48 Million | 16.86 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.14 | 0.14 | 0.18 | 0.10 |
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