Guangzhou KDT Machinery Co.,Ltd. (002833.SZ)
CNY 17.42
(0.06%)
CNY 17.42
(0.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.12 Billion | 2.37 Billion | 1.68 Billion | 1.31 Billion | 1.19 Billion |
| Cost of Revenue | 1.78 Billion | 1.48 Billion | 1.58 Billion | 1.13 Billion | 837.51 Million | 745.88 Million |
| Gross Profit | 892.91 Million | 643.63 Million | 785.02 Million | 553.95 Million | 473.49 Million | 448.6 Million |
| Operating Expenses | 200.91 Million | 181.69 Million | 187.69 Million | 138.34 Million | 147.88 Million | 139.85 Million |
| Selling, General and Administrative Expenses | 69.87 Million | 63.34 Million | 61.01 Million | 55.54 Million | 61.84 Million | 57.23 Million |
| Research and Development Expenses | 98.64 Million | 81.32 Million | 98.56 Million | 65.8 Million | 49.59 Million | 34.12 Million |
| Other Expenses | -4.26 Million | 37.02 Million | 28.11 Million | 16.99 Million | 36.44 Million | 2.59 Million |
| Cost and Expenses | 1.99 Billion | 1.66 Billion | 1.77 Billion | 1.27 Billion | 985.4 Million | 885.73 Million |
| Operating Income | 690.36 Million | 552.4 Million | 610.82 Million | 422.03 Million | 359.81 Million | 320.47 Million |
| Interest Expense | 39.24 Million | 36.67 Million | 14.15 Million | 5.07 Million | 1.92 Million | 345.87 Thousand |
| Income Tax Expense | 94.6 Million | 68.15 Million | 84.01 Million | 62.21 Million | 52.89 Million | 50 Million |
| Earnings before Tax | 686.09 Million | 551.89 Million | 610.93 Million | 421.27 Million | 359.39 Million | 323.07 Million |
| Net Income | 590.01 Million | 454.72 Million | 520.09 Million | 352.42 Million | 304.35 Million | 270.38 Million |
| Earnings Per Share Basic | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.65 |
| Earnings Per Share Diluted | 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.64 |
| Weighted Average Shares Outstanding | 427.54 Million | 424.23 Million | 423.32 Million | 424.22 Million | 422.45 Million | 418.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 427.54 Million | 424.23 Million | 423.32 Million | 424.22 Million | 422.45 Million | 423.96 Million |
| Gross Margin | 0.33 | 0.30 | 0.33 | 0.33 | 0.36 | 0.38 |
| EBIT Margin | 0.30 | 0.27 | 0.30 | 0.31 | 0.31 | 0.30 |
| Profit Margin | 0.22 | 0.21 | 0.22 | 0.21 | 0.23 | 0.23 |
| EBITDA | 800.08 Million | 662.8 Million | 683.65 Million | 480.36 Million | 383.3 Million | 341.8 Million |
| Earnings Before Tax Margin | 0.26 | 0.26 | 0.26 | 0.25 | 0.27 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 667.26 Million | 795.25 Million | 683.31 Million | 635.43 Million | 2.68 Billion | 715.67 Million |
| Cost of Revenue | 441.65 Million | 546.57 Million | 477.54 Million | 422.91 Million | 1.78 Billion | 474.93 Million |
| Gross Profit | 225.61 Million | 248.67 Million | 205.76 Million | 212.52 Million | 892.91 Million | 240.73 Million |
| Operating Expenses | 74.16 Million | 71.93 Million | 61.76 Million | 62.74 Million | 200.91 Million | 46.25 Million |
| Selling, General and Administrative Expenses | 42.68 Million | 39.02 Million | 36.52 Million | -22.77 Million | - | 62.23 Million |
| Research and Development Expenses | 31.94 Million | 35.24 Million | 22.81 Million | 33.86 Million | - | 22.17 Million |
| Other Expenses | 460.31 Thousand | 2.33 Million | -2.43 Million | -4.82 Million | -4.26 Million | 270.26 Thousand |
| Cost and Expenses | 515.81 Million | 618.51 Million | 539.31 Million | 485.65 Million | 1.99 Billion | 521.19 Million |
| Operating Income | 151.45 Million | 176.73 Million | 143.99 Million | 136.4 Million | 690.36 Million | 197.09 Million |
| Interest Expense | 9.65 Million | 10.13 Million | 9.79 Million | 10.32 Million | 39.24 Million | 9.56 Million |
| Income Tax Expense | 18.38 Million | 28.34 Million | 21.8 Million | 20.57 Million | 94.6 Million | 25.74 Million |
| Earnings before Tax | 171.4 Million | 187.61 Million | 164.05 Million | 131.57 Million | 686.09 Million | 197.36 Million |
| Net Income | 153.99 Million | 159.88 Million | 141.51 Million | 111.49 Million | 590.01 Million | 170.97 Million |
| Earnings Per Share Basic | 0.36 | 0.38 | 0.33 | 0.67 | - | 0.40 |
| Earnings Per Share Diluted | 0.36 | 0.38 | 0.33 | 0.66 | - | 0.40 |
| Weighted Average Shares Outstanding | 424.23 Million | 424.23 Million | 424.23 Million | 421.81 Million | 424.47 Million | 424.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 424.23 Million | 424.23 Million | 424.23 Million | 427.96 Million | 427.54 Million | 424.23 Million |
| Gross Margin | 0.34 | 0.31 | 0.30 | 0.33 | 0.33 | 0.34 |
| EBIT Margin | 0.27 | 0.25 | 0.25 | 0.25 | - | 0.29 |
| Profit Margin | 0.23 | 0.20 | 0.21 | 0.18 | 0.22 | 0.24 |
| EBITDA | 181.05 Million | 202.23 Million | 173.61 Million | 157.33 Million | - | 207.85 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.21 | 0.21 | 0.26 | 0.28 |
7196
OTP
6291
0752
ASAI3
5233