Shenzhen Kaifa Technology Co., Ltd. (000021.SZ)
CNY 20.01
(2.93%)
CNY 20.01
(2.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.26 Billion | 16.11 Billion | 16.48 Billion | 14.96 Billion | 13.22 Billion | 16.06 Billion |
| Cost of Revenue | 12.13 Billion | 14.18 Billion | 14.89 Billion | 13.27 Billion | 11.96 Billion | 15.3 Billion |
| Gross Profit | 2.13 Billion | 1.93 Billion | 1.58 Billion | 1.69 Billion | 1.26 Billion | 754.96 Million |
| Operating Expenses | 1.2 Billion | 975.13 Million | 878.52 Million | 765.92 Million | 671.53 Million | 312.72 Million |
| Selling, General and Administrative Expenses | 489.46 Million | 217.76 Million | 228.1 Million | 198.95 Million | 164.51 Million | 169.78 Million |
| Research and Development Expenses | 362.01 Million | 312.94 Million | 310.32 Million | 255.11 Million | 208.16 Million | 199.81 Million |
| Other Expenses | 555.31 Million | 444.42 Million | 340.09 Million | 311.85 Million | 298.85 Million | 446.5 Million |
| Cost and Expenses | 13.29 Billion | 15.15 Billion | 15.77 Billion | 14.03 Billion | 12.63 Billion | 15.61 Billion |
| Operating Income | 967.66 Million | 1.78 Billion | 1.02 Billion | 1.12 Billion | 955.64 Million | 699.36 Million |
| Interest Expense | 264.52 Million | 244.5 Million | 207.69 Million | 131.72 Million | 208.21 Million | 196.32 Million |
| Income Tax Expense | 166.71 Million | 119.03 Million | 189.3 Million | 166.79 Million | 104.73 Million | 133.54 Million |
| Earnings before Tax | 991.12 Million | 807.81 Million | 1.02 Billion | 1.11 Billion | 546.59 Million | 698.91 Million |
| Net Income | 644.6 Million | 659.05 Million | 775.39 Million | 857.13 Million | 352.3 Million | 530.07 Million |
| Earnings Per Share Basic | 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 |
| Earnings Per Share Diluted | 0.41 | 0.42 | 0.51 | 0.58 | 0.24 | 0.36 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.53 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.53 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion |
| Gross Margin | 0.15 | 0.12 | 0.10 | 0.11 | 0.10 | 0.05 |
| EBIT Margin | 0.13 | 0.14 | 0.09 | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.03 | 0.03 |
| EBITDA | 1.87 Billion | 1.51 Billion | 1.84 Billion | 1.89 Billion | 1.38 Billion | 1.43 Billion |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.06 | 0.07 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.79 Billion | 3.9 Billion | 3.09 Billion | 3.29 Billion | 14.26 Billion | 3.23 Billion |
| Cost of Revenue | 3.17 Billion | 3.29 Billion | 2.6 Billion | 2.53 Billion | 11.89 Billion | 2.7 Billion |
| Gross Profit | 623.48 Million | 613.18 Million | 486.95 Million | 762.37 Million | 2.37 Billion | 530.26 Million |
| Operating Expenses | 282.93 Million | 248.17 Million | 263.94 Million | 396.87 Million | 1.2 Billion | 260.92 Million |
| Selling, General and Administrative Expenses | 444.17 Million | 167.23 Million | 173.7 Million | -286.14 Million | - | 383.22 Million |
| Research and Development Expenses | 78.11 Million | 80.39 Million | 88.78 Million | 117.43 Million | - | 71.37 Million |
| Other Expenses | -239.35 Million | -554.4 Thousand | -1.45 Million | -31.88 Million | -28.54 Million | 3.76 Million |
| Cost and Expenses | 3.45 Billion | 3.53 Billion | 2.87 Billion | 2.92 Billion | 13.09 Billion | 2.96 Billion |
| Operating Income | 391.14 Million | 365 Million | 223.01 Million | 266.71 Million | 967.66 Million | 237.14 Million |
| Interest Expense | 57.26 Million | 54.76 Million | 60.66 Million | 78.7 Million | 254 Million | 57.21 Million |
| Income Tax Expense | 52.14 Million | 59.03 Million | 44.73 Million | 26.55 Million | 166.71 Million | 43.07 Million |
| Earnings before Tax | 395.81 Million | 347.47 Million | 221.31 Million | 286.83 Million | 991.12 Million | 240.91 Million |
| Net Income | 301.06 Million | 238.52 Million | 121.79 Million | 198.08 Million | 644.6 Million | 149.68 Million |
| Earnings Per Share Basic | 0.19 | 0.15 | 0.08 | 0.13 | - | 0.10 |
| Earnings Per Share Diluted | 0.19 | 0.15 | 0.08 | 0.13 | - | 0.10 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.23 | 0.17 | 0.16 |
| EBIT Margin | 0.12 | 0.14 | 0.09 | 0.15 | - | 0.09 |
| Profit Margin | 0.08 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 |
| EBITDA | 453.08 Million | 541.16 Million | 272.36 Million | 486.41 Million | - | 282.31 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.08 | 0.07 | 0.07 |
GBBK
2912
2319
UPHL
MAQC
AKPI