Xuchang KETOP Testing Research Institute Co.,Ltd (003008.SZ)
CNY 19.34
(0.78%)
CNY 19.34
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 190.82 Million | 155.98 Million | 143.89 Million | 165.48 Million | 202.84 Million | 189.64 Million |
| Cost of Revenue | 65.5 Million | 47.1 Million | 45.41 Million | 50.64 Million | 40.95 Million | 33.16 Million |
| Gross Profit | 125.31 Million | 108.87 Million | 98.47 Million | 114.83 Million | 161.88 Million | 156.47 Million |
| Operating Expenses | 46.97 Million | 44.17 Million | 38.69 Million | 35.03 Million | 37.72 Million | 35.14 Million |
| Selling, General and Administrative Expenses | 45.97 Million | 13.68 Million | 14.85 Million | 12.98 Million | 11.38 Million | 12.17 Million |
| Research and Development Expenses | 11.77 Million | 10.59 Million | 10.01 Million | 9.17 Million | 10.74 Million | 12.16 Million |
| Other Expenses | -11.84 Million | 19.88 Million | 13.83 Million | 12.87 Million | 15.59 Million | -36.49 Thousand |
| Cost and Expenses | 111.41 Million | 91.27 Million | 84.11 Million | 85.68 Million | 78.68 Million | 68.3 Million |
| Operating Income | 79.41 Million | 81.19 Million | 75.54 Million | 83.37 Million | 126.07 Million | 122.86 Million |
| Interest Expense | 51.33 Thousand | 40.76 Thousand | 24.86 Thousand | 14.9 Thousand | 17.11 Thousand | 18.72 Thousand |
| Income Tax Expense | 25.86 Million | 12.01 Million | 10.99 Million | 11.69 Million | 18.6 Million | 17.98 Million |
| Earnings before Tax | 84.66 Million | 81.02 Million | 75.24 Million | 85.94 Million | 126.82 Million | 122.83 Million |
| Net Income | 58.79 Million | 69 Million | 64.25 Million | 74.25 Million | 108.21 Million | 104.84 Million |
| Earnings Per Share Basic | 0.57 | 0.86 | 0.80 | 0.93 | 1.35 | 1.75 |
| Earnings Per Share Diluted | 0.57 | 0.86 | 0.80 | 0.93 | 1.35 | 1.75 |
| Weighted Average Shares Outstanding | 104 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 104 Million | 80 Million | 80 Million | 80 Million | 80 Million | 59.98 Million |
| Gross Margin | 0.66 | 0.70 | 0.68 | 0.69 | 0.80 | 0.83 |
| EBIT Margin | 0.74 | 0.77 | 0.74 | 0.67 | 0.76 | 0.72 |
| Profit Margin | 0.31 | 0.44 | 0.45 | 0.45 | 0.53 | 0.55 |
| EBITDA | 140.41 Million | 119.01 Million | 107.42 Million | 117.26 Million | 153.09 Million | 135.48 Million |
| Earnings Before Tax Margin | 0.42 | 0.52 | 0.53 | 0.50 | 0.62 | 0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.67 Million | 61.88 Million | 44.67 Million | 59.11 Million | 190.82 Million | 45.86 Million |
| Cost of Revenue | 18.89 Million | 20.27 Million | 15.91 Million | 18.79 Million | 64.43 Million | 16.48 Million |
| Gross Profit | 35.77 Million | 41.61 Million | 28.75 Million | 40.32 Million | 126.39 Million | 29.38 Million |
| Operating Expenses | 14.27 Million | 9.09 Million | 13.73 Million | 32.75 Million | 111.41 Million | 13.89 Million |
| Selling, General and Administrative Expenses | 20.95 Million | 7.58 Million | 10.47 Million | -11.51 Million | - | 24.16 Million |
| Research and Development Expenses | 2.47 Million | 1.51 Million | 2.42 Million | 3.33 Million | - | 2.9 Million |
| Other Expenses | -9.14 Million | 8650.00 | 25.46 Thousand | -32.75 Million | -111.41 Million | -109.76 Thousand |
| Cost and Expenses | 33.17 Million | 29.36 Million | 29.65 Million | 32.75 Million | 111.41 Million | 30.38 Million |
| Operating Income | 23.5 Million | 32.51 Million | 19.24 Million | 26.35 Million | 79.41 Million | 18.79 Million |
| Interest Expense | 6129.27 | 6641.43 | 7147.39 | 7647.22 | 33.5 Thousand | 8141.01 |
| Income Tax Expense | 6.75 Million | 10.08 Million | 6.15 Million | 4.46 Million | 15.61 Million | 3.52 Million |
| Earnings before Tax | 23.41 Million | 36.18 Million | 19.26 Million | 26.7 Million | 84.66 Million | 18.68 Million |
| Net Income | 16.65 Million | 26.21 Million | 13.11 Million | 22.24 Million | 58.79 Million | 15.15 Million |
| Earnings Per Share Basic | 0.16 | 0.25 | 0.16 | 0.28 | - | 0.19 |
| Earnings Per Share Diluted | 0.16 | 0.25 | 0.16 | 0.28 | - | 0.19 |
| Weighted Average Shares Outstanding | 104 Million | 104 Million | 81.94 Million | 80.28 Million | 80.53 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 104 Million | 104 Million | 81.94 Million | 80.28 Million | 80.53 Million | 80 Million |
| Gross Margin | 0.65 | 0.67 | 0.64 | 0.68 | 0.66 | 0.64 |
| EBIT Margin | 0.43 | 0.74 | 0.43 | 0.51 | - | 0.38 |
| Profit Margin | 0.30 | 0.42 | 0.29 | 0.38 | 0.31 | 0.33 |
| EBITDA | 23.41 Million | 45.72 Million | 19.07 Million | 30.02 Million | - | 17.28 Million |
| Earnings Before Tax Margin | 0.43 | 0.53 | 0.43 | 0.45 | 0.42 | 0.41 |
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