Kairuide Holding Co.Ltd (002072.SZ)

CNY 3.81

(-9.93%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 336.43 Million 359.12 Million 127.16 Million 26.51 Million 15.32 Million 25.03 Million
Cost of Revenue 318.39 Million 347.96 Million 95.86 Million 2.29 Million 7.71 Million 16.39 Million
Gross Profit 18.03 Million 11.16 Million 31.29 Million 24.21 Million 7.61 Million 8.63 Million
Operating Expenses 17.2 Million 19.25 Million 15.13 Million 6.62 Million 5.73 Million 18.88 Million
Selling, General and Administrative Expenses 9.77 Million 14.19 Million 12.68 Million 3.98 Million 2.46 Million 13.93 Million
Research and Development Expenses - - - - 238.26 Thousand 1.42 Million
Other Expenses 7.42 Million 5.05 Million 2.44 Million 2.63 Million 3.02 Million -7.36 Million
Cost and Expenses 335.59 Million 367.22 Million 111 Million 8.91 Million 13.44 Million 35.28 Million
Operating Income 831.55 Thousand -8.09 Million 111.52 Million -194.88 Million 28.99 Million -242.49 Million
Interest Expense 105.34 Thousand 92.53 Thousand 11.76 Million 12.85 Million 15.03 Million 23.14 Million
Income Tax Expense 66.44 Thousand 87.87 Thousand 4.6 Million 4.71 Million 1.53 Million 1.93 Million
Earnings before Tax 1.94 Million -10.28 Million 13.27 Million -197.61 Million 10.07 Million -249.86 Million
Net Income 1.88 Million -10.37 Million 8.54 Million -202.33 Million 8.54 Million -250.22 Million
Earnings Per Share Basic 0.01 -0.03 0.02 -1.15 0.05 -1.42
Earnings Per Share Diluted 0.01 -0.03 0.02 -1.15 0.05 -1.42
Weighted Average Shares Outstanding 368.69 Million 367.68 Million 367.68 Million 176 Million 176 Million 176 Million
Weighted Average Shares Outstanding (Diluted) 368.69 Million 367.68 Million 367.68 Million 176 Million 176 Million 176 Million
Gross Margin 0.05 0.03 0.25 0.91 0.50 0.35
EBIT Margin 0.01 -0.02 0.22 0.51 1.93 -0.75
Profit Margin 0.01 -0.03 0.07 -7.63 0.56 -9.99
EBITDA 4.68 Million -8.97 Million 25.04 Million -184.75 Million 25.62 Million -224.51 Million
Earnings Before Tax Margin 0.00 -0.02 0.88 -7.35 1.89 -9.69

Income Statement Charts