Kehua Data Co., Ltd. (002335.SZ)
CNY 25.87
(8.7%)
CNY 25.87
(8.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.14 Billion | 5.64 Billion | 4.86 Billion | 4.16 Billion | 3.86 Billion | 3.43 Billion |
| Cost of Revenue | 5.91 Billion | 3.98 Billion | 3.44 Billion | 2.84 Billion | 2.66 Billion | 2.4 Billion |
| Gross Profit | 2.22 Billion | 1.66 Billion | 1.42 Billion | 1.32 Billion | 1.2 Billion | 1.02 Billion |
| Operating Expenses | 1.49 Billion | 1.02 Billion | 866.44 Million | 748.54 Million | 771.29 Million | 694.75 Million |
| Selling, General and Administrative Expenses | 830.6 Million | 569.59 Million | 475.7 Million | 432.21 Million | 454.56 Million | 360.28 Million |
| Research and Development Expenses | 468.83 Million | 348.1 Million | 266.93 Million | 222.42 Million | 221.64 Million | 168.03 Million |
| Other Expenses | 71.17 Million | 111.42 Million | 123.81 Million | 93.89 Million | 95.08 Million | 942.89 Thousand |
| Cost and Expenses | 7.56 Billion | 5.01 Billion | 4.31 Billion | 3.58 Billion | 3.44 Billion | 3.1 Billion |
| Operating Income | 577.97 Million | 588.5 Million | 661.92 Million | 450.56 Million | 423.51 Million | 133.65 Million |
| Interest Expense | 18.73 Million | 100.8 Million | 131.78 Million | 84.14 Million | 74.77 Million | 72.27 Million |
| Income Tax Expense | 54.31 Million | 52.55 Million | 36.1 Million | 57.21 Million | 23.19 Million | 43.59 Million |
| Earnings before Tax | 575.11 Million | 317.32 Million | 484.63 Million | 447.85 Million | 239.5 Million | 134.59 Million |
| Net Income | 507.55 Million | 248.36 Million | 438.77 Million | 381.88 Million | 207.16 Million | 74.76 Million |
| Earnings Per Share Basic | 1.10 | 0.54 | 0.95 | 0.83 | 0.45 | 0.16 |
| Earnings Per Share Diluted | 1.10 | 0.54 | 0.95 | 0.83 | 0.45 | 0.16 |
| Weighted Average Shares Outstanding | 461.41 Million | 461.56 Million | 461.56 Million | 461.56 Million | 461.56 Million | 474.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 461.41 Million | 461.56 Million | 461.56 Million | 461.56 Million | 461.56 Million | 475.94 Million |
| Gross Margin | 0.27 | 0.29 | 0.29 | 0.32 | 0.31 | 0.30 |
| EBIT Margin | 0.14 | 0.19 | 0.23 | 0.21 | 0.16 | 0.15 |
| Profit Margin | 0.06 | 0.04 | 0.09 | 0.09 | 0.05 | 0.02 |
| EBITDA | 1.17 Billion | 949.27 Million | 1.09 Billion | 833.61 Million | 527.06 Million | 360.72 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.14 | 0.11 | 0.11 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 2.54 Billion | 1.18 Billion | 2.63 Billion | 8.14 Billion | 2.1 Billion |
| Cost of Revenue | 1.21 Billion | 2.01 Billion | 802.08 Million | 2 Billion | 5.91 Billion | 1.5 Billion |
| Gross Profit | 452.49 Million | 531.92 Million | 381.89 Million | 630.04 Million | 2.22 Billion | 601.33 Million |
| Operating Expenses | 381.89 Million | 243.35 Million | 269.26 Million | 506.47 Million | 1.42 Billion | 346.58 Million |
| Selling, General and Administrative Expenses | 477.11 Million | 92.55 Million | 189.42 Million | 221.88 Million | - | 305.96 Million |
| Research and Development Expenses | 146.76 Million | 105.87 Million | 94.92 Million | 147.22 Million | - | 110.88 Million |
| Other Expenses | -241.97 Million | -9.95 Million | 2.04 Million | -2 Million | -2.85 Million | -1.6 Million |
| Cost and Expenses | 1.59 Billion | 2.25 Billion | 1.07 Billion | 2.51 Billion | 7.33 Billion | 1.85 Billion |
| Operating Income | 8.06 Million | 170.38 Million | 81.83 Million | 43.99 Million | 577.97 Million | 156.84 Million |
| Interest Expense | 35.47 Million | 10.84 Million | 24.65 Million | 7.91 Million | 66.57 Million | 21.57 Million |
| Income Tax Expense | -14.24 Million | 18.09 Million | 6.82 Million | -24.05 Million | 54.31 Million | 29.33 Million |
| Earnings before Tax | 902.63 Thousand | 173.21 Million | 83.88 Million | 41.99 Million | 575.11 Million | 155.24 Million |
| Net Income | 12.44 Million | 152.07 Million | 73.54 Million | 62.35 Million | 507.55 Million | 123.43 Million |
| Earnings Per Share Basic | 0.03 | 0.33 | 0.16 | 0.14 | - | 0.27 |
| Earnings Per Share Diluted | 0.03 | 0.33 | 0.16 | 0.14 | - | 0.27 |
| Weighted Average Shares Outstanding | 461.57 Million | 461.56 Million | 459.66 Million | 460.53 Million | 461.41 Million | 461.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 461.57 Million | 461.56 Million | 459.66 Million | 460.53 Million | 461.41 Million | 461.56 Million |
| Gross Margin | 0.27 | 0.21 | 0.32 | 0.24 | 0.27 | 0.29 |
| EBIT Margin | 0.02 | 0.11 | 0.10 | 0.05 | - | 0.11 |
| Profit Margin | 0.01 | 0.06 | 0.06 | 0.02 | 0.06 | 0.06 |
| EBITDA | 36.37 Million | 287.26 Million | 123.49 Million | 121.24 Million | - | 229.53 Million |
| Earnings Before Tax Margin | 0.00 | 0.07 | 0.07 | 0.02 | 0.07 | 0.07 |
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