Keli Motor Group Co., Ltd. (002892.SZ)
CNY 16.54
(-0.78%)
CNY 16.54
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.18 Billion | 1.43 Billion | 993.19 Million | 850.69 Million | 720.92 Million |
| Cost of Revenue | 1.06 Billion | 975.7 Million | 1.16 Billion | 778.54 Million | 649.7 Million | 562.04 Million |
| Gross Profit | 229.23 Million | 207.72 Million | 271.79 Million | 214.64 Million | 200.99 Million | 158.87 Million |
| Operating Expenses | 189.15 Million | 155.98 Million | 143.04 Million | 94.41 Million | 105.19 Million | 85.66 Million |
| Selling, General and Administrative Expenses | 105.62 Million | 42.34 Million | 36.67 Million | 24.87 Million | 45.25 Million | 37 Million |
| Research and Development Expenses | 64.64 Million | 63.85 Million | 56.75 Million | 44.24 Million | 32.97 Million | 29.89 Million |
| Other Expenses | 50.02 Million | 49.78 Million | 49.61 Million | 25.3 Million | 26.96 Million | 1.1 Million |
| Cost and Expenses | 1.24 Billion | 1.13 Billion | 1.3 Billion | 872.96 Million | 754.9 Million | 647.71 Million |
| Operating Income | 55.91 Million | 78.87 Million | 112.77 Million | 114.05 Million | 100.11 Million | 77.57 Million |
| Interest Expense | 6.93 Million | 3.51 Million | 1.15 Million | 1.46 Million | 1.58 Million | 1.5 Million |
| Income Tax Expense | 6.54 Million | 6.54 Million | 10.43 Million | 13.93 Million | 12.17 Million | 9.12 Million |
| Earnings before Tax | 52.46 Million | 74.97 Million | 112.98 Million | 112.17 Million | 100.23 Million | 78.68 Million |
| Net Income | 51.04 Million | 73.22 Million | 102.55 Million | 98.23 Million | 88.05 Million | 69.55 Million |
| Earnings Per Share Basic | 0.12 | 0.17 | 0.25 | 0.25 | 0.23 | 0.18 |
| Earnings Per Share Diluted | 0.08 | 0.16 | 0.25 | 0.25 | 0.23 | 0.18 |
| Weighted Average Shares Outstanding | 443.1 Million | 441.1 Million | 411.2 Million | 389.29 Million | 389.97 Million | 389.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 621.74 Million | 447.45 Million | 411.2 Million | 389.29 Million | 389.97 Million | 389.99 Million |
| Gross Margin | 0.18 | 0.18 | 0.19 | 0.22 | 0.24 | 0.22 |
| EBIT Margin | 0.08 | 0.10 | 0.11 | 0.14 | 0.14 | 0.14 |
| Profit Margin | 0.04 | 0.06 | 0.07 | 0.10 | 0.10 | 0.10 |
| EBITDA | 99.06 Million | 128.96 Million | 152.8 Million | 132.59 Million | 118.34 Million | 93.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.11 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 427.5 Million | 448.73 Million | 344.24 Million | 326.69 Million | 1.29 Billion | 338.82 Million |
| Cost of Revenue | 355.22 Million | 363.11 Million | 275.46 Million | 268.11 Million | 1.05 Billion | 275.39 Million |
| Gross Profit | 72.28 Million | 85.61 Million | 68.77 Million | 58.58 Million | 240.49 Million | 63.42 Million |
| Operating Expenses | 54.62 Million | 54.03 Million | 42.39 Million | 50.12 Million | 169.67 Million | 45.97 Million |
| Selling, General and Administrative Expenses | 48.42 Million | 34.71 Million | 24.89 Million | -13.5 Million | - | 48.47 Million |
| Research and Development Expenses | 21.22 Million | 17.29 Million | 17.6 Million | 15.33 Million | - | 18.09 Million |
| Other Expenses | -15.02 Million | -2.02 Million | 335.8 Thousand | -1.73 Million | -1.07 Million | 260.09 Thousand |
| Cost and Expenses | 409.85 Million | 417.14 Million | 317.86 Million | 318.23 Million | 1.22 Billion | 321.37 Million |
| Operating Income | 47.81 Million | 31.58 Million | 11.64 Million | 8.48 Million | 51.33 Million | 5.86 Million |
| Interest Expense | 3.4 Million | 2.94 Million | 2.67 Million | -5.14 Million | 17.42 Thousand | 1.64 Million |
| Income Tax Expense | 2.57 Million | -767.33 Thousand | 2.67 Million | 3.72 Million | 6.54 Million | -570.07 Thousand |
| Earnings before Tax | 47.65 Million | 10.38 Million | 11.97 Million | 8.95 Million | 52.46 Million | 6.12 Million |
| Net Income | 47.05 Million | 12.79 Million | 10.86 Million | 8.64 Million | 51.04 Million | 7.46 Million |
| Earnings Per Share Basic | 0.08 | 0.02 | 0.02 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.08 | 0.01 | 0.02 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 620.09 Million | 620.09 Million | 443.36 Million | 443.63 Million | 443.1 Million | 442.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 625.69 Million | 958.84 Million | 443.36 Million | 443.63 Million | 443.87 Million | 449.89 Million |
| Gross Margin | 0.17 | 0.19 | 0.20 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.12 | 0.10 | 0.03 | -0.03 | - | 0.05 |
| Profit Margin | 0.11 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 |
| EBITDA | 51.05 Million | 44.32 Million | 8.78 Million | -9.84 Million | - | 15.31 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.03 | 0.03 | 0.04 | 0.02 |
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