Hangzhou Kaierda Robot Technology Co.,Ltd (688255.SS)
CNY 29.77
(3.19%)
CNY 29.77
(3.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 481.7 Million | 393.85 Million | 542.29 Million | 594.25 Million | 409 Million | 397.88 Million |
| Cost of Revenue | 391.74 Million | 318.63 Million | 426.45 Million | 463.09 Million | 324.26 Million | 319.25 Million |
| Gross Profit | 89.95 Million | 75.22 Million | 115.84 Million | 131.15 Million | 84.74 Million | 78.63 Million |
| Operating Expenses | 64.1 Million | 61.61 Million | 55.71 Million | 44.08 Million | 56.82 Million | 40.5 Million |
| Selling, General and Administrative Expenses | 28.39 Million | 21.61 Million | 22.23 Million | 19.27 Million | 20.29 Million | 19.55 Million |
| Research and Development Expenses | 32.35 Million | 26.21 Million | 21.72 Million | 25.6 Million | 32.24 Million | 17.27 Million |
| Other Expenses | -3.71 Million | 13.78 Million | 11.75 Million | -798.91 Thousand | 4.28 Million | 448.34 Thousand |
| Cost and Expenses | 455.85 Million | 380.24 Million | 482.17 Million | 507.18 Million | 381.08 Million | 359.75 Million |
| Operating Income | 25.84 Million | 38.39 Million | 60.18 Million | 83.9 Million | 23.36 Million | 32.58 Million |
| Interest Expense | 177.66 Thousand | 5.08 Million | 291.95 Thousand | 1.86 Million | 3.11 Million | 5.07 Million |
| Income Tax Expense | -135.9 Thousand | 2.07 Million | 7.33 Million | 10.05 Million | 3.15 Million | 3.63 Million |
| Earnings before Tax | 24.73 Million | 39.19 Million | 67.18 Million | 84.1 Million | 23.73 Million | 33.03 Million |
| Net Income | 24.87 Million | 37.11 Million | 59.84 Million | 74.04 Million | 20.57 Million | 29.25 Million |
| Earnings Per Share Basic | 0.23 | 0.34 | 0.54 | 0.67 | 0.19 | 0.36 |
| Earnings Per Share Diluted | 0.23 | 0.34 | 0.54 | 0.67 | 0.19 | 0.36 |
| Weighted Average Shares Outstanding | 108.13 Million | 109.85 Million | 109.85 Million | 109.85 Million | 109.85 Million | 80.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.13 Million | 109.85 Million | 109.85 Million | 109.85 Million | 109.85 Million | 80.35 Million |
| Gross Margin | 0.19 | 0.19 | 0.21 | 0.22 | 0.21 | 0.20 |
| EBIT Margin | 0.05 | 0.13 | 0.14 | 0.16 | 0.09 | 0.11 |
| Profit Margin | 0.05 | 0.09 | 0.11 | 0.12 | 0.05 | 0.07 |
| EBITDA | 26.02 Million | 45.99 Million | 74.23 Million | 93.25 Million | 33.58 Million | 44.91 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.11 | 0.14 | 0.06 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 129.38 Million | 162.29 Million | 159.25 Million | 481.7 Million | 131.35 Million | 106.65 Million |
| Cost of Revenue | 101.03 Million | 129.53 Million | 127.8 Million | 391.74 Million | 104.88 Million | 86.35 Million |
| Gross Profit | 28.34 Million | 32.76 Million | 31.44 Million | 89.95 Million | 26.47 Million | 20.3 Million |
| Operating Expenses | 26.28 Million | 24.03 Million | 18.69 Million | 456.01 Million | 122.08 Million | 20.24 Million |
| Selling, General and Administrative Expenses | 12.92 Million | 6.47 Million | 11.24 Million | - | -5.07 Million | 20.2 Million |
| Research and Development Expenses | 11.21 Million | 10.22 Million | 7.13 Million | - | 7.91 Million | 8.41 Million |
| Other Expenses | -2.14 Million | -21.25 Thousand | 24.28 Thousand | -456.01 Million | -122.08 Million | 10.98 Thousand |
| Cost and Expenses | 127.32 Million | 153.56 Million | 146.49 Million | 456.01 Million | 122.08 Million | 106.6 Million |
| Operating Income | 2.05 Million | 11.31 Million | 13.26 Million | 25.68 Million | 9.27 Million | 4.7 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -967.14 Thousand | 53.63 Thousand | 1.02 Million | -135.9 Thousand | -51.64 Thousand | -254.69 Thousand |
| Earnings before Tax | 4.78 Million | 11.29 Million | 13.29 Million | 24.57 Million | 8.27 Million | 4.71 Million |
| Net Income | 5.75 Million | 11.24 Million | 12.26 Million | 24.87 Million | 8.48 Million | 4.96 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | 0.11 | - | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.11 | 0.11 | - | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 104.7 Million | 104.7 Million | 111.53 Million | 108.13 Million | 102.33 Million | 109.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.7 Million | 104.7 Million | 111.53 Million | 108.13 Million | 102.33 Million | 109.85 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.04 | 0.07 | 0.11 | - | 0.06 | 0.01 |
| Profit Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.06 | 0.05 |
| EBITDA | 4.78 Million | 10.85 Million | 17.96 Million | - | 7.88 Million | 1.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.08 | 0.05 | 0.07 | 0.04 |
SNANF
TCAPF
ASXFY
600606
TARA
SPDV