Shandong Kehui Power Automation Co.,Ltd. (688681.SS)
CNY 11.83
(-0.25%)
CNY 11.83
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 344.01 Million | 310.04 Million | 369.31 Million | 332.82 Million | 298.4 Million | 245.59 Million |
| Cost of Revenue | 185.11 Million | 183.92 Million | 195.58 Million | 152.31 Million | 150.86 Million | 131.28 Million |
| Gross Profit | 158.9 Million | 126.11 Million | 173.73 Million | 180.51 Million | 147.53 Million | 114.3 Million |
| Operating Expenses | 153.82 Million | 131.21 Million | 122.48 Million | 113.55 Million | 100.59 Million | 92.87 Million |
| Selling, General and Administrative Expenses | 93.18 Million | 78.15 Million | 76.49 Million | 76.08 Million | 69.11 Million | 66.74 Million |
| Research and Development Expenses | 41.16 Million | 37.34 Million | 33.56 Million | 27.57 Million | 25.75 Million | 20.56 Million |
| Other Expenses | -3.64 Million | 15.71 Million | 12.43 Million | 9.88 Million | 5.72 Million | -85.96 Thousand |
| Cost and Expenses | 333.09 Million | 315.13 Million | 318.07 Million | 265.86 Million | 251.46 Million | 224.16 Million |
| Operating Income | 10.91 Million | 6.13 Million | 51.39 Million | 64.81 Million | 48.24 Million | 20.17 Million |
| Interest Expense | 889.15 Thousand | 169.83 Thousand | 940.18 Thousand | 1.91 Million | 1.67 Million | 2.08 Million |
| Income Tax Expense | -1.18 Million | -1.62 Million | 3.32 Million | 9.62 Million | 6.98 Million | 2.32 Million |
| Earnings before Tax | 9.77 Million | -9.42 Million | 57.93 Million | 64.94 Million | 48.17 Million | 20.09 Million |
| Net Income | 12.71 Million | -7.8 Million | 54.61 Million | 55.32 Million | 41.18 Million | 17.76 Million |
| Earnings Per Share Basic | 0.12 | -0.07 | 0.52 | 0.53 | 0.39 | 0.23 |
| Earnings Per Share Diluted | 0.12 | -0.07 | 0.52 | 0.53 | 0.39 | 0.23 |
| Weighted Average Shares Outstanding | 105.98 Million | 104.67 Million | 104.67 Million | 104.67 Million | 104.67 Million | 77.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.98 Million | 104.67 Million | 104.67 Million | 104.67 Million | 104.67 Million | 77.24 Million |
| Gross Margin | 0.46 | 0.41 | 0.47 | 0.54 | 0.49 | 0.47 |
| EBIT Margin | 0.06 | 0.06 | 0.21 | 0.24 | 0.19 | 0.12 |
| Profit Margin | 0.04 | -0.03 | 0.15 | 0.17 | 0.14 | 0.07 |
| EBITDA | 21.51 Million | 4.54 Million | 70.22 Million | 74.93 Million | 53.18 Million | 28.22 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.14 | 0.19 | 0.16 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.25 Million | 106.13 Million | 62.93 Million | 117.47 Million | 344.3 Million | 92.4 Million |
| Cost of Revenue | 55.69 Million | 62.15 Million | 35.53 Million | 56.79 Million | 179.27 Million | 45.24 Million |
| Gross Profit | 53.55 Million | 43.98 Million | 27.39 Million | 60.68 Million | 165.03 Million | 47.16 Million |
| Operating Expenses | 48.75 Million | 39.61 Million | 34.38 Million | 110.93 Million | 334.25 Million | 37.83 Million |
| Selling, General and Administrative Expenses | 35.43 Million | 29.18 Million | 25.9 Million | 10.89 Million | - | 42.34 Million |
| Research and Development Expenses | 11.97 Million | 10.52 Million | 8.34 Million | 11.33 Million | - | 11.17 Million |
| Other Expenses | -1.34 Million | 98.28 Thousand | 29.28 Thousand | -110.93 Million | -334.25 Million | -65.71 Thousand |
| Cost and Expenses | 104.45 Million | 101.76 Million | 69.92 Million | 110.93 Million | 334.25 Million | 83.07 Million |
| Operating Income | 4.79 Million | 4.37 Million | -3.84 Million | 6.54 Million | 10.04 Million | 7.24 Million |
| Interest Expense | 7018.07 | 189.4 Thousand | 90.38 Thousand | 339.91 Thousand | 889.15 Thousand | 190.52 Thousand |
| Income Tax Expense | -403.36 Thousand | -229.71 Thousand | 984.61 Thousand | -1.62 Million | -1.18 Million | -504.71 Thousand |
| Earnings before Tax | 7.93 Million | 7.62 Million | -3.81 Million | 7.28 Million | 9.77 Million | 7.18 Million |
| Net Income | 9.52 Million | 10.79 Million | -4.82 Million | 10.62 Million | 12.71 Million | 8.69 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | -0.05 | 0.08 | - | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.10 | -0.05 | 0.08 | - | 0.08 |
| Weighted Average Shares Outstanding | 103.47 Million | 103.47 Million | 96.46 Million | 132.4 Million | 105.98 Million | 104.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.47 Million | 103.47 Million | 96.46 Million | 132.4 Million | 105.98 Million | 104.67 Million |
| Gross Margin | 0.49 | 0.41 | 0.44 | 0.52 | 0.48 | 0.51 |
| EBIT Margin | 0.07 | 0.09 | -0.10 | 0.13 | - | 0.12 |
| Profit Margin | 0.09 | 0.10 | -0.08 | 0.09 | 0.04 | 0.09 |
| EBITDA | 7.94 Million | 9.03 Million | -6.46 Million | 15.27 Million | - | 10.87 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | -0.06 | 0.06 | 0.03 | 0.08 |
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