Hefei Kewell Power System Co.,Ltd. (688551.SS)
CNY 29.38
(0.27%)
CNY 29.38
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 528.95 Million | 375.14 Million | 247.52 Million | 162.48 Million | 169.44 Million | 139.99 Million |
| Cost of Revenue | 244.01 Million | 188.23 Million | 120.22 Million | 64.91 Million | 59.08 Million | 43.82 Million |
| Gross Profit | 284.93 Million | 186.9 Million | 127.29 Million | 97.56 Million | 110.36 Million | 96.17 Million |
| Operating Expenses | 158.72 Million | 139.47 Million | 89.58 Million | 48.43 Million | 39.95 Million | 55.55 Million |
| Selling, General and Administrative Expenses | 71.58 Million | 55.78 Million | 32.61 Million | 23.87 Million | 23.53 Million | 42.36 Million |
| Research and Development Expenses | 82.32 Million | 76.71 Million | 46.94 Million | 18.84 Million | 16.78 Million | 10.36 Million |
| Other Expenses | -2.09 Million | 6.96 Million | 10.03 Million | 5.71 Million | -358.35 Thousand | 635.85 Thousand |
| Cost and Expenses | 402.73 Million | 327.7 Million | 209.8 Million | 113.34 Million | 99.04 Million | 99.38 Million |
| Operating Income | 126.21 Million | 62.62 Million | 54.54 Million | 54.93 Million | 68.05 Million | 38.18 Million |
| Interest Expense | 1.18 Million | 710.39 Thousand | 184.89 Thousand | 48.26 Thousand | 385.37 Thousand | 295.31 Thousand |
| Income Tax Expense | 9.19 Million | 1.79 Million | 3.19 Million | 7.46 Million | 8.96 Million | 4.86 Million |
| Earnings before Tax | 125.17 Million | 62.64 Million | 59.95 Million | 61.49 Million | 70.59 Million | 38.82 Million |
| Net Income | 117.06 Million | 62.22 Million | 56.91 Million | 54.03 Million | 61.62 Million | 33.95 Million |
| Earnings Per Share Basic | 1.45 | 0.78 | 0.71 | 0.68 | 1.03 | 0.65 |
| Earnings Per Share Diluted | 1.45 | 0.78 | 0.71 | 0.68 | 1.03 | 0.65 |
| Weighted Average Shares Outstanding | 80.73 Million | 80.24 Million | 80 Million | 80 Million | 60 Million | 52.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.73 Million | 80.24 Million | 80 Million | 80 Million | 60 Million | 52.24 Million |
| Gross Margin | 0.54 | 0.50 | 0.51 | 0.60 | 0.65 | 0.69 |
| EBIT Margin | 0.27 | 0.23 | 0.31 | 0.39 | 0.44 | 0.30 |
| Profit Margin | 0.22 | 0.17 | 0.23 | 0.33 | 0.36 | 0.24 |
| EBITDA | 144.71 Million | 79.99 Million | 69.69 Million | 64.39 Million | 72.66 Million | 40.93 Million |
| Earnings Before Tax Margin | 0.24 | 0.17 | 0.22 | 0.34 | 0.40 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 123.25 Million | 141.79 Million | 110.1 Million | 172.24 Million | 527.24 Million | 135.17 Million |
| Cost of Revenue | 66.45 Million | 75.21 Million | 54.19 Million | 82.85 Million | 244.01 Million | 62.92 Million |
| Gross Profit | 56.8 Million | 66.58 Million | 55.9 Million | 89.39 Million | 283.22 Million | 72.25 Million |
| Operating Expenses | 49.46 Million | 51.91 Million | 50.65 Million | 125.32 Million | 401.61 Million | 47.38 Million |
| Selling, General and Administrative Expenses | 62.07 Million | 33.07 Million | 30.36 Million | -4.3 Million | - | 42.55 Million |
| Research and Development Expenses | 19.99 Million | 18.7 Million | 20.34 Million | 19.97 Million | - | 23.16 Million |
| Other Expenses | -32.61 Million | -130.57 Thousand | 58.32 Thousand | -125.32 Million | -401.61 Million | 347.37 Thousand |
| Cost and Expenses | 115.91 Million | 127.13 Million | 104.84 Million | 125.32 Million | 401.61 Million | 110.3 Million |
| Operating Income | 8.87 Million | 14.66 Million | 5.25 Million | 46.92 Million | 125.62 Million | 25.71 Million |
| Interest Expense | 257.42 Thousand | 210.93 Thousand | 231.02 Thousand | 317.4 Thousand | 981.43 Thousand | 120.75 Thousand |
| Income Tax Expense | -595.52 Thousand | 1.47 Million | -1.24 Million | 4.42 Million | 9.19 Million | 1.21 Million |
| Earnings before Tax | 8.91 Million | 24.73 Million | 16.76 Million | 46.5 Million | 125.65 Million | 26.06 Million |
| Net Income | 9.79 Million | 23.52 Million | 18.32 Million | 41.73 Million | 117.06 Million | 25.16 Million |
| Earnings Per Share Basic | 0.12 | 0.28 | 0.22 | 0.52 | - | 0.31 |
| Earnings Per Share Diluted | 0.12 | 0.28 | 0.22 | 0.54 | - | 0.31 |
| Weighted Average Shares Outstanding | 83.8 Million | 83.8 Million | 83.8 Million | 80.46 Million | 80.46 Million | 80.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.8 Million | 83.8 Million | 83.8 Million | 80.46 Million | 80.46 Million | 80.3 Million |
| Gross Margin | 0.46 | 0.47 | 0.51 | 0.52 | 0.54 | 0.53 |
| EBIT Margin | 0.07 | 0.13 | 0.14 | 0.28 | - | 0.22 |
| Profit Margin | 0.08 | 0.17 | 0.17 | 0.24 | 0.22 | 0.19 |
| EBITDA | 9.17 Million | 18.64 Million | 15.84 Million | 47.76 Million | - | 29.52 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.05 | 0.27 | 0.24 | 0.19 |
DIACABS
NTT
CINELINE
1960
TTCM
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