Chengdu KSW Technologies Co.,Ltd. (688283.SS)
CNY 26.59
(0.49%)
CNY 26.59
(0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 253.59 Million | 220.36 Million | 162.89 Million | 130.18 Million | 105.45 Million | 57.73 Million |
| Cost of Revenue | 81.12 Million | 73.89 Million | 60.25 Million | 39.72 Million | 37.79 Million | 18.29 Million |
| Gross Profit | 172.46 Million | 146.47 Million | 102.64 Million | 90.46 Million | 67.66 Million | 39.43 Million |
| Operating Expenses | 78.9 Million | 62.51 Million | 40.26 Million | 35.45 Million | 28.01 Million | 16.97 Million |
| Selling, General and Administrative Expenses | 27.63 Million | 22.39 Million | 17.77 Million | 14.51 Million | 12.78 Million | 9.34 Million |
| Research and Development Expenses | 56.75 Million | 34.87 Million | 18.95 Million | 15.84 Million | 11.33 Million | 5.55 Million |
| Other Expenses | -2.62 Million | 5.24 Million | 3.52 Million | 5.09 Million | 3.88 Million | -65.32 Thousand |
| Cost and Expenses | 160.02 Million | 136.4 Million | 100.51 Million | 75.18 Million | 65.8 Million | 35.27 Million |
| Operating Income | 93.56 Million | 90.14 Million | 57.03 Million | 51.4 Million | 36.53 Million | 19.98 Million |
| Interest Expense | 30.02 Thousand | 305.16 Thousand | 535.83 Thousand | 211.71 Thousand | 156.2 Thousand | 103.82 Thousand |
| Income Tax Expense | 6.52 Million | 8.84 Million | 6.3 Million | 6.53 Million | 4.85 Million | 2.86 Million |
| Earnings before Tax | 93.62 Million | 90.1 Million | 57.01 Million | 51.4 Million | 36.48 Million | 19.92 Million |
| Net Income | 87.09 Million | 81.24 Million | 50.71 Million | 44.87 Million | 31.63 Million | 17.05 Million |
| Earnings Per Share Basic | 1.04 | 1.01 | 0.60 | 0.53 | 0.38 | 0.41 |
| Earnings Per Share Diluted | 1.04 | 1.01 | 0.60 | 0.53 | 0.38 | 0.41 |
| Weighted Average Shares Outstanding | 83.74 Million | 80.45 Million | 84 Million | 84 Million | 84 Million | 41.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.74 Million | 80.45 Million | 84 Million | 84 Million | 84 Million | 41.59 Million |
| Gross Margin | 0.68 | 0.66 | 0.63 | 0.69 | 0.64 | 0.68 |
| EBIT Margin | 0.40 | 0.46 | 0.39 | 0.43 | 0.38 | 0.40 |
| Profit Margin | 0.34 | 0.37 | 0.31 | 0.34 | 0.30 | 0.30 |
| EBITDA | 100.29 Million | 92.83 Million | 59.05 Million | 52.68 Million | 37.41 Million | 20.62 Million |
| Earnings Before Tax Margin | 0.37 | 0.41 | 0.35 | 0.39 | 0.35 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 40.04 Million | 55.98 Million | 24.81 Million | 253.59 Million | 86.86 Million | 79.82 Million |
| Cost of Revenue | 13.56 Million | 21.71 Million | 7.7 Million | 81.12 Million | 25.68 Million | 25.06 Million |
| Gross Profit | 26.48 Million | 34.27 Million | 17.1 Million | 172.46 Million | 61.17 Million | 54.75 Million |
| Operating Expenses | 32.56 Million | 25.45 Million | 19.04 Million | 160.02 Million | 49.85 Million | 24.13 Million |
| Selling, General and Administrative Expenses | 11.54 Million | 4.17 Million | 9.19 Million | - | -794.73 Thousand | 15.33 Million |
| Research and Development Expenses | 20.92 Million | 18.1 Million | 11.84 Million | - | 14.68 Million | 14.28 Million |
| Other Expenses | -95.79 Thousand | 0.64 | -21.91 Thousand | -160.02 Million | -49.85 Million | -1508.69 |
| Cost and Expenses | 46.13 Million | 47.17 Million | 26.75 Million | 160.02 Million | 49.85 Million | 49.2 Million |
| Operating Income | -6.08 Million | 10.34 Million | 1.55 Million | 93.56 Million | 37 Million | 35.44 Million |
| Interest Expense | - | - | 1272.45 | 8131.38 | 1261.08 | 2522.24 |
| Income Tax Expense | -1.92 Million | -619.92 Thousand | -1.5 Million | 6.52 Million | 3.28 Million | 3.51 Million |
| Earnings before Tax | 660.54 Thousand | 10.34 Million | 1.53 Million | 93.62 Million | 37.01 Million | 35.44 Million |
| Net Income | 2.59 Million | 10.96 Million | 3.03 Million | 87.09 Million | 33.73 Million | 31.92 Million |
| Earnings Per Share Basic | 0.02 | 0.09 | 0.04 | - | 0.40 | 0.38 |
| Earnings Per Share Diluted | 0.02 | 0.09 | 0.04 | - | 0.40 | 0.38 |
| Weighted Average Shares Outstanding | 120.94 Million | 121.8 Million | 75.87 Million | 83.74 Million | 84.83 Million | 84 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.94 Million | 121.8 Million | 75.87 Million | 83.74 Million | 84.83 Million | 84 Million |
| Gross Margin | 0.66 | 0.61 | 0.69 | 0.68 | 0.70 | 0.69 |
| EBIT Margin | 0.02 | 0.23 | 0.08 | - | 0.51 | 0.43 |
| Profit Margin | 0.06 | 0.20 | 0.12 | 0.34 | 0.39 | 0.40 |
| EBITDA | 660.55 Thousand | 13.01 Million | 1.99 Million | - | 44.67 Million | 34.6 Million |
| Earnings Before Tax Margin | -0.15 | 0.18 | 0.06 | 0.37 | 0.43 | 0.44 |
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