Beijing Kingfore HV & Energy Conservation Technology Co.,Ltd. (001210.SZ)
CNY 13.69
(2.16%)
CNY 13.69
(2.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 967.72 Million | 871.02 Million | 790.32 Million | 758.6 Million | 713.33 Million | 650.32 Million |
| Cost of Revenue | 745.16 Million | 688.24 Million | 585.67 Million | 577.37 Million | 544.45 Million | 503.1 Million |
| Gross Profit | 222.56 Million | 182.77 Million | 204.64 Million | 181.23 Million | 168.87 Million | 147.22 Million |
| Operating Expenses | 205.09 Million | 67.51 Million | 44.39 Million | 36.46 Million | 39.98 Million | 38 Million |
| Selling, General and Administrative Expenses | 79.08 Million | 16.46 Million | 18.73 Million | 15.58 Million | 16.18 Million | 15.79 Million |
| Research and Development Expenses | 30.84 Million | 29.4 Million | 19.61 Million | 18.34 Million | 19.25 Million | 17.22 Million |
| Other Expenses | 95.16 Million | 21.64 Million | 6.04 Million | 2.54 Million | 4.54 Million | -1.03 Million |
| Cost and Expenses | 950.25 Million | 755.76 Million | 630.07 Million | 613.84 Million | 584.43 Million | 541.1 Million |
| Operating Income | 17.46 Million | 116.49 Million | 162.62 Million | 149.22 Million | 122.06 Million | 100.7 Million |
| Interest Expense | 2.11 Million | 562.76 Thousand | 236.92 Thousand | 502.44 Thousand | 3.01 Million | 3.27 Million |
| Income Tax Expense | 456.28 Thousand | 14.71 Million | 28.79 Million | 19.38 Million | 19.42 Million | 17.27 Million |
| Earnings before Tax | 18.02 Million | 116.43 Million | 163.43 Million | 150.74 Million | 123.37 Million | 99.66 Million |
| Net Income | 12.22 Million | 96.12 Million | 129.42 Million | 127.35 Million | 100.84 Million | 77.89 Million |
| Earnings Per Share Basic | 0.09 | 0.88 | 1.19 | 1.17 | 0.93 | 0.95 |
| Earnings Per Share Diluted | 0.09 | 0.88 | 1.19 | 1.17 | 0.93 | 0.95 |
| Weighted Average Shares Outstanding | 133.29 Million | 108.89 Million | 108.89 Million | 108.89 Million | 108.89 Million | 81.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.29 Million | 108.89 Million | 108.89 Million | 108.89 Million | 108.89 Million | 81.99 Million |
| Gross Margin | 0.23 | 0.21 | 0.26 | 0.24 | 0.24 | 0.23 |
| EBIT Margin | 0.11 | 0.24 | 0.30 | 0.29 | 0.28 | 0.27 |
| Profit Margin | 0.01 | 0.11 | 0.16 | 0.17 | 0.14 | 0.12 |
| EBITDA | 103.42 Million | 192.63 Million | 243.7 Million | 229.09 Million | 205.64 Million | 175.85 Million |
| Earnings Before Tax Margin | 0.02 | 0.13 | 0.21 | 0.20 | 0.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 25.13 Million | 39.3 Million | 565.05 Million | 967.72 Million | 436.73 Million | 9.1 Million |
| Cost of Revenue | 40.58 Million | 57.6 Million | 388.46 Million | 745.16 Million | 338.02 Million | 23.86 Million |
| Gross Profit | -15.45 Million | -18.29 Million | 176.58 Million | 222.56 Million | 98.71 Million | -14.75 Million |
| Operating Expenses | 19.27 Million | 25.76 Million | 20.9 Million | 87.52 Million | 36.61 Million | 19.22 Million |
| Selling, General and Administrative Expenses | 13 Million | 18.58 Million | 14.3 Million | - | -13.09 Million | 30.85 Million |
| Research and Development Expenses | 5.27 Million | 5.1 Million | 8.72 Million | - | 13.52 Million | 6.54 Million |
| Other Expenses | -999.61 Thousand | -2.06 Million | 113.58 Thousand | 562.9 Thousand | -220.52 Thousand | 827.33 Thousand |
| Cost and Expenses | 59.86 Million | 83.36 Million | 409.36 Million | 832.68 Million | 374.64 Million | 43.08 Million |
| Operating Income | -34.73 Million | -44.05 Million | 145.84 Million | 17.46 Million | -60.06 Million | -28.36 Million |
| Interest Expense | - | - | 368.47 Thousand | 855.85 Thousand | 123.1 Thousand | 187.03 Thousand |
| Income Tax Expense | -4.58 Million | -6.88 Million | 20.39 Million | 456.28 Thousand | -12.24 Million | -3.24 Million |
| Earnings before Tax | -32.19 Million | -41.67 Million | 145.96 Million | 18.02 Million | -60.28 Million | -27.53 Million |
| Net Income | -25.11 Million | -35.13 Million | 123.21 Million | 12.22 Million | -50.4 Million | -22.89 Million |
| Earnings Per Share Basic | -0.19 | -0.27 | 1.13 | - | -0.44 | -0.21 |
| Earnings Per Share Diluted | -0.19 | -0.27 | 1.13 | - | -0.44 | -0.21 |
| Weighted Average Shares Outstanding | 130.67 Million | 130.67 Million | 109.04 Million | 111.11 Million | 113.98 Million | 108.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.67 Million | 130.67 Million | 109.04 Million | 111.11 Million | 113.98 Million | 108.89 Million |
| Gross Margin | -0.62 | -0.47 | 0.31 | 0.23 | 0.23 | -1.62 |
| EBIT Margin | -1.28 | -0.51 | 0.28 | - | 0.15 | -3.17 |
| Profit Margin | -1.00 | -0.89 | 0.22 | 0.01 | -0.12 | -2.51 |
| EBITDA | -32.19 Million | -20.22 Million | 158.13 Million | - | 66.83 Million | -28.84 Million |
| Earnings Before Tax Margin | -1.38 | -1.12 | 0.26 | 0.02 | -0.14 | -3.12 |
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