Shanghai Kindly Enterprise Development Group Co.,LTD. (603987.SS)
CNY 7.65
(-0.39%)
CNY 7.65
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 3.11 Billion | 3.09 Billion | 2.64 Billion | 1.81 Billion | 1.45 Billion |
| Cost of Revenue | 1.65 Billion | 2.06 Billion | 1.9 Billion | 1.62 Billion | 1.12 Billion | 944.6 Million |
| Gross Profit | 796.49 Million | 1.05 Billion | 1.18 Billion | 1.02 Billion | 688.29 Million | 505.45 Million |
| Operating Expenses | 495.49 Million | 654.67 Million | 717.08 Million | 619.83 Million | 419.55 Million | 319.48 Million |
| Selling, General and Administrative Expenses | 267.71 Million | 359.63 Million | 376.73 Million | 356.32 Million | 219.23 Million | 146.38 Million |
| Research and Development Expenses | 100.55 Million | 123 Million | 165.43 Million | 124.24 Million | 89.12 Million | 73.57 Million |
| Other Expenses | -4.27 Million | 172.03 Million | 174.91 Million | 139.27 Million | 111.19 Million | 6.67 Million |
| Cost and Expenses | 2.15 Billion | 2.72 Billion | 2.62 Billion | 2.24 Billion | 1.54 Billion | 1.26 Billion |
| Operating Income | 300.99 Million | 399.45 Million | 478 Million | 380.46 Million | 282.24 Million | 201.36 Million |
| Interest Expense | 26.48 Million | 28.16 Million | 24.18 Million | 20.64 Million | 14.69 Million | 440.43 Thousand |
| Income Tax Expense | 24.06 Million | 25.25 Million | 64.52 Million | 63.83 Million | 40.35 Million | 28.19 Million |
| Earnings before Tax | 300.48 Million | 399.37 Million | 483.73 Million | 390.16 Million | 288.91 Million | 208.65 Million |
| Net Income | 230.9 Million | 311.73 Million | 419.21 Million | 326.33 Million | 248.55 Million | 147.09 Million |
| Earnings Per Share Basic | 0.53 | 0.71 | 0.95 | 0.74 | 0.57 | 0.33 |
| Earnings Per Share Diluted | 0.53 | 0.71 | 0.95 | 0.74 | 0.57 | 0.33 |
| Weighted Average Shares Outstanding | 435.66 Million | 441.56 Million | 441.51 Million | 440.8 Million | 436.16 Million | 441.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 435.66 Million | 441.56 Million | 441.51 Million | 440.8 Million | 436.16 Million | 445.74 Million |
| Gross Margin | 0.32 | 0.34 | 0.38 | 0.39 | 0.38 | 0.35 |
| EBIT Margin | 0.18 | 0.19 | 0.21 | 0.21 | 0.21 | 0.20 |
| Profit Margin | 0.09 | 0.10 | 0.14 | 0.12 | 0.14 | 0.10 |
| EBITDA | 452.79 Million | 568.64 Million | 664.06 Million | 549.4 Million | 388.2 Million | 285.22 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.14 | 0.16 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 576.28 Million | 553.02 Million | 564.76 Million | 577.88 Million | 2.45 Billion | 594.64 Million |
| Cost of Revenue | 387.56 Million | 390.23 Million | 393.68 Million | 392.91 Million | 1.65 Billion | 409.25 Million |
| Gross Profit | 188.72 Million | 162.79 Million | 171.08 Million | 184.97 Million | 796.49 Million | 185.38 Million |
| Operating Expenses | 128.42 Million | 117.26 Million | 107.66 Million | 136.74 Million | 500.72 Million | 115.24 Million |
| Selling, General and Administrative Expenses | 104.54 Million | 33.04 Million | 86.7 Million | -19.99 Million | - | 150.52 Million |
| Research and Development Expenses | 23.87 Million | 22.21 Million | 21.05 Million | 32.48 Million | - | 24.23 Million |
| Other Expenses | - | -436.22 Thousand | 95.83 Thousand | -2.68 Million | -517.59 Thousand | 822.02 Thousand |
| Cost and Expenses | 515.98 Million | 507.49 Million | 501.34 Million | 529.66 Million | 2.15 Billion | 524.49 Million |
| Operating Income | 60.3 Million | 51.66 Million | 63.41 Million | 57.64 Million | 300.99 Million | 67.78 Million |
| Interest Expense | 4.52 Million | 5.25 Million | 6.27 Million | 6.52 Million | 26.48 Million | 6.94 Million |
| Income Tax Expense | 5.86 Million | 1.95 Million | 6.26 Million | 1.67 Million | 24.06 Million | 6.09 Million |
| Earnings before Tax | 56.5 Million | 51.23 Million | 63.5 Million | 54.96 Million | 300.48 Million | 68.6 Million |
| Net Income | 59.91 Million | 44.58 Million | 60.53 Million | 44.21 Million | 230.9 Million | 53.08 Million |
| Earnings Per Share Basic | 0.14 | 0.10 | 0.14 | 0.11 | - | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.10 | 0.14 | 0.11 | - | 0.12 |
| Weighted Average Shares Outstanding | 441 Million | 441 Million | 432.39 Million | 409.2 Million | 435.66 Million | 441 Million |
| Weighted Average Shares Outstanding (Diluted) | 441 Million | 441 Million | 432.39 Million | 409.2 Million | 435.66 Million | 441 Million |
| Gross Margin | 0.33 | 0.29 | 0.30 | 0.32 | 0.32 | 0.31 |
| EBIT Margin | 0.11 | 0.11 | 0.15 | 0.11 | - | 0.13 |
| Profit Margin | 0.10 | 0.08 | 0.11 | 0.08 | 0.09 | 0.09 |
| EBITDA | 61.02 Million | 61.08 Million | 83.7 Million | 62.45 Million | - | 76.79 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.10 | 0.12 | 0.11 |
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