Shenzhen KTC Technology Co., Ltd. (001308.SZ)
CNY 24.6
(-0.4%)
CNY 24.6
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.44 Billion | 11.58 Billion | 11.88 Billion | 7.41 Billion | 7.03 Billion | 6.85 Billion |
| Cost of Revenue | 11.04 Billion | 9.13 Billion | 10.06 Billion | 6.25 Billion | 5.82 Billion | 5.87 Billion |
| Gross Profit | 2.39 Billion | 2.44 Billion | 1.82 Billion | 1.15 Billion | 1.21 Billion | 971.76 Million |
| Operating Expenses | 1.14 Billion | 873.97 Million | 780.67 Million | 565.86 Million | 613.19 Million | 523.51 Million |
| Selling, General and Administrative Expenses | 431.15 Million | 351.3 Million | 256.87 Million | 205.59 Million | 275.83 Million | 306.86 Million |
| Research and Development Expenses | 616.87 Million | 509.06 Million | 476.08 Million | 322.18 Million | 275.47 Million | 230.71 Million |
| Other Expenses | 1.38 Million | 168.74 Thousand | 1.77 Million | 12.4 Million | 8.31 Million | 3.19 Million |
| Cost and Expenses | 12.19 Billion | 10.01 Billion | 10.84 Billion | 6.82 Billion | 6.43 Billion | 6.4 Billion |
| Operating Income | 1.25 Billion | 1.65 Billion | 975.95 Million | 504.64 Million | 579.61 Million | 429.28 Million |
| Interest Expense | 36.14 Million | 7.83 Million | 11.68 Million | 10.68 Million | 8.19 Million | 17.68 Million |
| Income Tax Expense | -12.56 Million | 141.42 Million | 54.18 Million | 32.02 Million | 56.69 Million | 36.11 Million |
| Earnings before Tax | 1.27 Billion | 1.65 Billion | 977.72 Million | 517.04 Million | 587.92 Million | 432.48 Million |
| Net Income | 1.28 Billion | 1.51 Billion | 923.06 Million | 484.84 Million | 530.85 Million | 396.8 Million |
| Earnings Per Share Basic | 1.88 | 2.23 | 12.86 | 6.75 | 7.39 | 5.90 |
| Earnings Per Share Diluted | 1.85 | 2.23 | 12.86 | 6.75 | 7.39 | 5.90 |
| Weighted Average Shares Outstanding | 682.22 Million | 680.2 Million | 71.8 Million | 71.8 Million | 71.8 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 693.29 Million | 680.2 Million | 71.8 Million | 71.8 Million | 71.8 Million | - |
| Gross Margin | 0.18 | 0.21 | 0.15 | 0.16 | 0.17 | 0.14 |
| EBIT Margin | 0.11 | 0.16 | 0.09 | 0.08 | 0.09 | 0.07 |
| Profit Margin | 0.10 | 0.13 | 0.08 | 0.07 | 0.08 | 0.06 |
| EBITDA | 1.43 Billion | 1.73 Billion | 1.05 Billion | 578.34 Million | 642.47 Million | 474.65 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.08 | 0.07 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.77 Billion | 3.74 Billion | 2.83 Billion | 4.88 Billion | 13.44 Billion | 3.58 Billion |
| Cost of Revenue | 4.2 Billion | 3.21 Billion | 2.47 Billion | 3.99 Billion | 11.04 Billion | 3.01 Billion |
| Gross Profit | 572.17 Million | 537.5 Million | 357.45 Million | 890.38 Million | 2.39 Billion | 577.56 Million |
| Operating Expenses | 448.92 Million | 373.88 Million | 256.35 Million | 377.3 Million | 1.14 Billion | 277.72 Million |
| Selling, General and Administrative Expenses | 255.7 Million | 201.68 Million | 164.9 Million | 5.14 Million | - | 259.03 Million |
| Research and Development Expenses | 191.74 Million | 151.54 Million | 138.23 Million | 179.64 Million | - | 161.2 Million |
| Other Expenses | -1.47 Million | -20.66 Million | 4.35 Million | 15.98 Million | 16.67 Million | 6.86 Million |
| Cost and Expenses | 4.65 Billion | 3.58 Billion | 2.73 Billion | 4.37 Billion | 12.19 Billion | 3.28 Billion |
| Operating Income | 123.24 Million | 163.61 Million | 181.29 Million | 425.29 Million | 1.25 Billion | 330.7 Million |
| Interest Expense | - | 20.2 Million | 16.66 Million | 8.99 Million | 36.14 Million | 13.28 Million |
| Income Tax Expense | -15.46 Million | 3.02 Million | 1.3 Million | 23.62 Million | -12.56 Million | 7.58 Million |
| Earnings before Tax | 132.86 Million | 226.25 Million | 185.65 Million | 441.28 Million | 1.27 Billion | 328.12 Million |
| Net Income | 149.34 Million | 223.47 Million | 185.38 Million | 417.78 Million | 1.28 Billion | 320.46 Million |
| Earnings Per Share Basic | 0.22 | 0.33 | 0.27 | 0.61 | - | 0.47 |
| Earnings Per Share Diluted | 0.22 | 0.32 | 0.27 | 0.59 | - | 0.47 |
| Weighted Average Shares Outstanding | 686.57 Million | 686.57 Million | 686.62 Million | 685.35 Million | 685.35 Million | 683.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 686.57 Million | 698.69 Million | 686.62 Million | 708.11 Million | 693.29 Million | 683.87 Million |
| Gross Margin | 0.12 | 0.14 | 0.13 | 0.18 | 0.18 | 0.16 |
| EBIT Margin | 0.03 | 0.05 | 0.06 | 0.11 | - | 0.09 |
| Profit Margin | 0.03 | 0.06 | 0.07 | 0.09 | 0.10 | 0.09 |
| EBITDA | 132.86 Million | 187.76 Million | 165.62 Million | 541.64 Million | - | 308.95 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.09 | 0.09 | 0.09 |
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