Hangzhou Kelin Electric Co., Ltd. (688611.SS)
CNY 33.83
(-0.12%)
CNY 33.83
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 201.82 Million | 190.01 Million | 243.05 Million | 237.11 Million | 200.61 Million | 162.32 Million |
| Cost of Revenue | 86.6 Million | 80.66 Million | 68.53 Million | 74.59 Million | 53.79 Million | 47.31 Million |
| Gross Profit | 115.22 Million | 109.34 Million | 174.52 Million | 162.52 Million | 146.81 Million | 115.01 Million |
| Operating Expenses | 67.97 Million | 59.16 Million | 61.61 Million | 43.25 Million | 44.51 Million | 34.6 Million |
| Selling, General and Administrative Expenses | 32.82 Million | 32.8 Million | 30.61 Million | 19.56 Million | 23.4 Million | 18.94 Million |
| Research and Development Expenses | 40.5 Million | 27.72 Million | 25.47 Million | 21.58 Million | 17.6 Million | 13.08 Million |
| Other Expenses | -3.29 Million | -1.36 Million | 5.52 Million | 2.11 Million | 3.51 Million | -5203.93 |
| Cost and Expenses | 149.96 Million | 139.83 Million | 130.14 Million | 117.85 Million | 98.31 Million | 81.92 Million |
| Operating Income | 51.86 Million | 65.78 Million | 116.26 Million | 123.81 Million | 104.67 Million | 81.01 Million |
| Interest Expense | 136.7 Thousand | 90.85 Thousand | 88.06 Thousand | 35.87 Thousand | 31.01 Thousand | - |
| Income Tax Expense | 4.38 Million | 8.78 Million | 15.59 Million | 17.26 Million | 15.15 Million | 11.74 Million |
| Earnings before Tax | 51.64 Million | 65.76 Million | 116.24 Million | 123.07 Million | 104.65 Million | 81 Million |
| Net Income | 47.2 Million | 56.99 Million | 100.64 Million | 105.8 Million | 89.5 Million | 69.25 Million |
| Earnings Per Share Basic | 0.43 | 0.73 | 1.29 | 1.35 | 1.14 | 1.18 |
| Earnings Per Share Diluted | 0.43 | 0.72 | 1.29 | 1.35 | 1.14 | 1.18 |
| Weighted Average Shares Outstanding | 109.56 Million | 78.26 Million | 78.26 Million | 78.26 Million | 78.26 Million | 58.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.69 Million | 78.98 Million | 78.26 Million | 78.26 Million | 78.26 Million | 58.76 Million |
| Gross Margin | 0.57 | 0.58 | 0.72 | 0.69 | 0.73 | 0.71 |
| EBIT Margin | 0.29 | 0.41 | 0.53 | 0.52 | 0.53 | 0.52 |
| Profit Margin | 0.23 | 0.30 | 0.41 | 0.45 | 0.45 | 0.43 |
| EBITDA | 58.48 Million | 73.02 Million | 124.34 Million | 129.59 Million | 108.99 Million | 83.44 Million |
| Earnings Before Tax Margin | 0.26 | 0.35 | 0.48 | 0.52 | 0.52 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.74 Million | 211.45 Million | 31.43 Million | 201.94 Million | 104.26 Million | 15.08 Million |
| Cost of Revenue | 7.27 Million | 147.87 Million | 7.56 Million | 81.98 Million | 49.1 Million | -1.23 Million |
| Gross Profit | 13.46 Million | 63.57 Million | 23.86 Million | 119.95 Million | 55.15 Million | 16.32 Million |
| Operating Expenses | 16.12 Million | 25.62 Million | 22.14 Million | 150.26 Million | 75.61 Million | 21.67 Million |
| Selling, General and Administrative Expenses | 4.7 Million | 8.7 Million | 11.44 Million | - | 1.42 Million | 15.63 Million |
| Research and Development Expenses | 11.42 Million | 11.62 Million | 12.15 Million | - | 11.82 Million | 11.13 Million |
| Other Expenses | -11.42 Million | -31.58 Thousand | -15.62 Thousand | -150.26 Million | -75.61 Million | - |
| Cost and Expenses | 23.4 Million | 173.49 Million | 29.7 Million | 150.26 Million | 75.61 Million | 20.43 Million |
| Operating Income | -2.66 Million | 30.63 Million | 5.42 Million | 51.68 Million | 28.64 Million | -143.66 Thousand |
| Interest Expense | - | 119.47 Thousand | 137.04 Thousand | 101.46 Thousand | - | - |
| Income Tax Expense | -1.54 Million | 1.98 Million | 1.09 Million | 5.22 Million | 2.23 Million | 520.92 Thousand |
| Earnings before Tax | -1.3 Million | 29.41 Million | 5.42 Million | 51.63 Million | 28.59 Million | -143.66 Thousand |
| Net Income | 368.27 Thousand | 27.57 Million | 4.49 Million | 47.2 Million | 27.16 Million | -664.59 Thousand |
| Earnings Per Share Basic | 0.00 | 0.37 | 0.06 | - | 0.43 | -0.01 |
| Earnings Per Share Diluted | 0.00 | 0.37 | 0.06 | - | 0.34 | -0.01 |
| Weighted Average Shares Outstanding | 109.56 Million | 74.84 Million | 74.84 Million | 78.67 Million | 78.26 Million | 78.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.56 Million | 74.84 Million | 74.84 Million | 78.67 Million | 78.26 Million | 78.26 Million |
| Gross Margin | 0.65 | 0.30 | 0.76 | 0.59 | 0.53 | 1.08 |
| EBIT Margin | -0.06 | 0.18 | 0.13 | - | 0.43 | -0.87 |
| Profit Margin | 0.02 | 0.13 | 0.14 | 0.23 | 0.26 | -0.04 |
| EBITDA | -1.3 Million | 37.93 Million | 3.92 Million | - | 44.68 Million | -13.17 Million |
| Earnings Before Tax Margin | -0.13 | 0.14 | 0.17 | 0.26 | 0.27 | -0.01 |
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4848
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