ChangZhou KAIDI Electrical Inc. (605288.SS)
CNY 35.86
(1.18%)
CNY 35.86
(1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.17 Billion | 1.71 Billion | 1.27 Billion | 1.22 Billion | 1.13 Billion |
| Cost of Revenue | 938.17 Million | 950.06 Million | 1.35 Billion | 869.44 Million | 769.57 Million | 689.42 Million |
| Gross Profit | 295.76 Million | 221.87 Million | 359.52 Million | 402.49 Million | 452.02 Million | 449.19 Million |
| Operating Expenses | 182.02 Million | 208.58 Million | 215.58 Million | 164.23 Million | 201.41 Million | 152.32 Million |
| Selling, General and Administrative Expenses | 99.51 Million | 98.84 Million | 101.1 Million | 76.95 Million | 116.33 Million | 87.88 Million |
| Research and Development Expenses | 55.92 Million | 59.81 Million | 70.13 Million | 55.49 Million | 61.84 Million | 47.42 Million |
| Other Expenses | - | 49.92 Million | 44.34 Million | 31.78 Million | 23.22 Million | -582.33 Thousand |
| Cost and Expenses | 1.1 Billion | 1.15 Billion | 1.57 Billion | 1.03 Billion | 970.99 Million | 841.74 Million |
| Operating Income | 131.46 Million | 58.88 Million | 134.02 Million | 209.35 Million | 252.86 Million | 310.45 Million |
| Interest Expense | 1.55 Million | 3.16 Million | 1.25 Million | 524.78 Thousand | 444.41 Thousand | 136.81 Thousand |
| Income Tax Expense | 22.05 Million | 7.82 Million | 16.26 Million | 34.21 Million | 37.58 Million | 48.41 Million |
| Earnings before Tax | 129.65 Million | 56.39 Million | 132.84 Million | 206.74 Million | 253.43 Million | 309.87 Million |
| Net Income | 107.62 Million | 48.61 Million | 116.57 Million | 172.52 Million | 215.84 Million | 261.45 Million |
| Earnings Per Share Basic | 1.53 | 0.69 | 1.67 | 2.44 | 3.08 | 4.98 |
| Earnings Per Share Diluted | 1.53 | 0.69 | 1.66 | 2.44 | 3.08 | 4.98 |
| Weighted Average Shares Outstanding | 70.34 Million | 70.4 Million | 70 Million | 70.7 Million | 70 Million | 52.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.34 Million | 70.4 Million | 70.22 Million | 70.7 Million | 70 Million | 52.51 Million |
| Gross Margin | 0.24 | 0.19 | 0.21 | 0.32 | 0.37 | 0.39 |
| EBIT Margin | 0.17 | 0.11 | 0.12 | 0.20 | 0.24 | 0.30 |
| Profit Margin | 0.09 | 0.04 | 0.07 | 0.14 | 0.18 | 0.23 |
| EBITDA | 211.64 Million | 124.67 Million | 188.26 Million | 240 Million | 281.88 Million | 330.18 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | 0.08 | 0.16 | 0.21 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 315.31 Million | 333.16 Million | 237.02 Million | 1.23 Billion | 335.55 Million | 344.97 Million |
| Cost of Revenue | 244.94 Million | 252.9 Million | 181.97 Million | 920.45 Million | 265.13 Million | 247.93 Million |
| Gross Profit | 70.37 Million | 80.26 Million | 55.05 Million | 313.49 Million | 70.41 Million | 97.03 Million |
| Operating Expenses | 59.67 Million | 57.55 Million | 35.86 Million | 197.78 Million | 51.39 Million | 49.08 Million |
| Selling, General and Administrative Expenses | 35.63 Million | 37.45 Million | 18.93 Million | - | 497.68 Thousand | 48.37 Million |
| Research and Development Expenses | 17.23 Million | 18.12 Million | 15.53 Million | - | 12.44 Million | 14.29 Million |
| Other Expenses | -6.8 Million | -1.97 Million | -1.39 Million | -1.81 Million | -937.15 Thousand | -124.21 Thousand |
| Cost and Expenses | 304.61 Million | 310.46 Million | 217.84 Million | 1.11 Billion | 316.52 Million | 297.01 Million |
| Operating Income | 10.7 Million | 22.7 Million | 19.18 Million | 131.46 Million | 24 Million | 44.85 Million |
| Interest Expense | 1.1 Million | - | 125.46 Thousand | 968.93 Thousand | 633.04 Thousand | 335.89 Thousand |
| Income Tax Expense | 1.99 Million | 3.1 Million | 3.48 Million | 22.05 Million | 3.98 Million | 6.16 Million |
| Earnings before Tax | 17.75 Million | 38.83 Million | 23.07 Million | 129.65 Million | 23.06 Million | 44.73 Million |
| Net Income | 15.75 Million | 35.72 Million | 19.59 Million | 107.62 Million | 19.09 Million | 38.56 Million |
| Earnings Per Share Basic | 0.22 | 0.51 | 0.28 | - | 0.27 | 0.55 |
| Earnings Per Share Diluted | 0.22 | 0.51 | 0.28 | - | 0.27 | 0.55 |
| Weighted Average Shares Outstanding | 70.19 Million | 70.19 Million | 70.19 Million | 70.34 Million | 70.58 Million | 70.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.19 Million | 70.19 Million | 70.19 Million | 70.34 Million | 70.58 Million | 70.19 Million |
| Gross Margin | 0.22 | 0.24 | 0.23 | 0.25 | 0.21 | 0.28 |
| EBIT Margin | 0.06 | 0.13 | 0.09 | - | 0.10 | 0.13 |
| Profit Margin | 0.05 | 0.11 | 0.08 | 0.09 | 0.06 | 0.11 |
| EBITDA | 18.85 Million | 43.82 Million | 20.78 Million | - | 33.6 Million | 46.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.08 | 0.11 | 0.07 | 0.13 |
7706
2882
PCQRF
MBWS
WB
MIFF