Sichuan Kexin Mechanical and Electrical Equipment Co.,Ltd (300092.SZ)
CNY 11.94
(0.59%)
CNY 11.94
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.07 Billion | 948.13 Million | 735.16 Million | 594.32 Million | 475.53 Million |
| Cost of Revenue | 1.14 Billion | 816.41 Million | 734.42 Million | 512.28 Million | 434.59 Million | 379.39 Million |
| Gross Profit | 350.75 Million | 258.97 Million | 213.7 Million | 222.87 Million | 159.73 Million | 96.14 Million |
| Operating Expenses | 155.77 Million | 103.48 Million | 95.83 Million | 118.43 Million | 82.27 Million | 71.51 Million |
| Selling, General and Administrative Expenses | 34.09 Million | 28.27 Million | 26.45 Million | 58.58 Million | 48.32 Million | 35.67 Million |
| Research and Development Expenses | 46.39 Million | 32.68 Million | 29.48 Million | 25.97 Million | 18.68 Million | 14.47 Million |
| Other Expenses | 75.28 Million | 42.53 Million | 39.9 Million | 33.87 Million | 15.26 Million | 392.66 Thousand |
| Cost and Expenses | 1.3 Billion | 919.9 Million | 830.26 Million | 630.72 Million | 516.86 Million | 450.91 Million |
| Operating Income | 194.97 Million | 139.29 Million | 108.46 Million | 94.24 Million | 78.87 Million | 7.78 Million |
| Interest Expense | 592.04 Thousand | 198.96 Thousand | 211.46 Thousand | 271.41 Thousand | 931.63 Thousand | 958.34 Thousand |
| Income Tax Expense | 27.74 Million | 18.95 Million | 15.58 Million | 12.64 Million | 5.85 Million | 1.34 Million |
| Earnings before Tax | 191.78 Million | 139.8 Million | 107.93 Million | 91.9 Million | 49.1 Million | 8.17 Million |
| Net Income | 163.5 Million | 121.22 Million | 93.46 Million | 79.98 Million | 43.73 Million | 6.83 Million |
| Earnings Per Share Basic | 0.61 | 0.52 | 0.40 | 0.35 | 0.19 | 0.03 |
| Earnings Per Share Diluted | 0.61 | 0.52 | 0.40 | 0.35 | 0.19 | 0.03 |
| Weighted Average Shares Outstanding | 266.86 Million | 231.59 Million | 231.59 Million | 231.59 Million | 231.64 Million | 231.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.86 Million | 231.59 Million | 231.59 Million | 231.59 Million | 231.64 Million | 231.82 Million |
| Gross Margin | 0.23 | 0.24 | 0.23 | 0.30 | 0.27 | 0.20 |
| EBIT Margin | 0.14 | 0.17 | 0.15 | 0.17 | 0.17 | 0.10 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.07 | 0.01 |
| EBITDA | 208.94 Million | 164.65 Million | 133.08 Million | 115.35 Million | 72.85 Million | 30.4 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.13 | 0.13 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 336.86 Million | 437.35 Million | 273.17 Million | 1.49 Billion | 328.75 Million | 397.09 Million |
| Cost of Revenue | 238.54 Million | 332.26 Million | 189.15 Million | 1.14 Billion | 245.84 Million | 303.87 Million |
| Gross Profit | 98.32 Million | 105.09 Million | 84.01 Million | 350.75 Million | 82.9 Million | 93.21 Million |
| Operating Expenses | 33.1 Million | 54.39 Million | 33.62 Million | 138.03 Million | 37.86 Million | 36.8 Million |
| Selling, General and Administrative Expenses | 46.32 Million | 28.44 Million | 25.34 Million | - | -15.87 Million | 42.17 Million |
| Research and Development Expenses | 13.66 Million | 9.6 Million | 8.91 Million | - | 13.23 Million | 14.3 Million |
| Other Expenses | -26.88 Million | -16.35 Million | 630.21 Thousand | -3.72 Million | -1.18 Million | -2.46 Million |
| Cost and Expenses | 271.64 Million | 386.66 Million | 222.78 Million | 1.28 Billion | 283.71 Million | 340.68 Million |
| Operating Income | 55.33 Million | 50.69 Million | 50.38 Million | 194.97 Million | 39.41 Million | 52.82 Million |
| Interest Expense | - | - | - | 592.04 Thousand | 185.84 Thousand | - |
| Income Tax Expense | 6.33 Million | 4.54 Million | 7.78 Million | 27.74 Million | 10.93 Million | 4.68 Million |
| Earnings before Tax | 52.47 Million | 53.67 Million | 55.03 Million | 191.25 Million | 38.22 Million | 50.36 Million |
| Net Income | 46.13 Million | 49.36 Million | 47.6 Million | 163.5 Million | 27.29 Million | 45.67 Million |
| Earnings Per Share Basic | 0.17 | 0.18 | 0.17 | - | 0.10 | 0.17 |
| Earnings Per Share Diluted | 0.17 | 0.18 | 0.17 | - | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 273.92 Million | 273.92 Million | 273.92 Million | 266.86 Million | 273.92 Million | 273.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 273.92 Million | 273.92 Million | 273.92 Million | 266.86 Million | 273.92 Million | 273.92 Million |
| Gross Margin | 0.29 | 0.24 | 0.31 | 0.23 | 0.25 | 0.23 |
| EBIT Margin | 0.27 | 0.13 | 0.23 | - | 0.14 | 0.12 |
| Profit Margin | 0.14 | 0.11 | 0.17 | 0.11 | 0.08 | 0.12 |
| EBITDA | 90.02 Million | 55.61 Million | 62.54 Million | - | 44.52 Million | 48.13 Million |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.18 | 0.13 | 0.12 | 0.13 |
CETY
300307
BOMILL
RCSL4
688499
002531