Tianjin Keyvia Electric Co.,Ltd (300407.SZ)
CNY 11.43
(5.64%)
CNY 11.43
(5.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2 Billion | 1.91 Billion | 1.89 Billion | 1.94 Billion | 1.8 Billion | 1.62 Billion |
| Cost of Revenue | 1.46 Billion | 1.36 Billion | 1.42 Billion | 1.45 Billion | 1.39 Billion | 1.29 Billion |
| Gross Profit | 534.84 Million | 544.55 Million | 478.81 Million | 497.76 Million | 409.98 Million | 330.88 Million |
| Operating Expenses | 423.71 Million | 356.23 Million | 357.06 Million | 334.23 Million | 281.67 Million | 272.55 Million |
| Selling, General and Administrative Expenses | 162.48 Million | 135.19 Million | 133.82 Million | 136.26 Million | 132.69 Million | 140.77 Million |
| Research and Development Expenses | 100.21 Million | 89.12 Million | 95.5 Million | 87.36 Million | 84.12 Million | 64.03 Million |
| Other Expenses | -405 Thousand | -1.56 Million | -917.53 Thousand | -11.88 Million | -756.07 Thousand | -177.74 Thousand |
| Cost and Expenses | 1.88 Billion | 1.72 Billion | 1.77 Billion | 1.78 Billion | 1.68 Billion | 1.56 Billion |
| Operating Income | 111.13 Million | 103.52 Million | 77.89 Million | 107.01 Million | 74.07 Million | 20.25 Million |
| Interest Expense | 22.52 Million | 17.14 Million | 15 Million | 15.09 Million | 21.55 Million | 22.93 Million |
| Income Tax Expense | 18.71 Million | 12.7 Million | 10.21 Million | 10.07 Million | 4.94 Million | 5.16 Million |
| Earnings before Tax | 111.22 Million | 101.95 Million | 76.97 Million | 95.12 Million | 73.32 Million | 20.08 Million |
| Net Income | 96.3 Million | 88.99 Million | 67.38 Million | 85.16 Million | 68.23 Million | 14.82 Million |
| Earnings Per Share Basic | 0.31 | 0.29 | 0.22 | 0.28 | 0.24 | 0.05 |
| Earnings Per Share Diluted | 0.31 | 0.29 | 0.22 | 0.28 | 0.24 | 0.05 |
| Weighted Average Shares Outstanding | 310.66 Million | 305.1 Million | 305.09 Million | 304.16 Million | 284.3 Million | 296.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 310.66 Million | 305.1 Million | 305.09 Million | 304.16 Million | 284.3 Million | 296.47 Million |
| Gross Margin | 0.27 | 0.28 | 0.25 | 0.26 | 0.23 | 0.20 |
| EBIT Margin | 0.11 | 0.13 | 0.10 | 0.10 | 0.09 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.01 |
| EBITDA | 217.34 Million | 193.41 Million | 161.85 Million | 158.47 Million | 124.77 Million | 82.11 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 552.63 Million | 488.29 Million | 380.52 Million | 1.99 Billion | 738.11 Million | 494.04 Million |
| Cost of Revenue | 426.98 Million | 383.13 Million | 282.06 Million | 1.46 Billion | 538.47 Million | 358.3 Million |
| Gross Profit | 125.64 Million | 105.16 Million | 98.46 Million | 534.08 Million | 199.63 Million | 135.74 Million |
| Operating Expenses | 101.55 Million | 83.2 Million | 100.68 Million | 1.88 Billion | 699.72 Million | 100.63 Million |
| Selling, General and Administrative Expenses | 187.52 Million | -418.9 Thousand | 78.08 Million | - | -52.63 Million | 144.16 Million |
| Research and Development Expenses | 27.08 Million | 18.07 Million | 28.52 Million | - | 24.23 Million | 27.96 Million |
| Other Expenses | -113.05 Million | 355.97 Thousand | -83.06 Thousand | -1.88 Billion | -699.72 Million | -4946.89 |
| Cost and Expenses | 528.53 Million | 466.33 Million | 382.75 Million | 1.88 Billion | 699.72 Million | 458.93 Million |
| Operating Income | 24.73 Million | 20.65 Million | 27.63 Million | 112.04 Million | 38.39 Million | 36.33 Million |
| Interest Expense | 1.54 Million | 1.58 Million | 2.59 Million | 12.97 Million | 1.57 Million | 2.63 Million |
| Income Tax Expense | 5 Million | 1.21 Million | 7.15 Million | 18.71 Million | 10.93 Million | 2.43 Million |
| Earnings before Tax | 24.66 Million | 21 Million | 27.55 Million | 112.1 Million | 38.32 Million | 36.32 Million |
| Net Income | 22.56 Million | 22.13 Million | 21.78 Million | 96.3 Million | 26.78 Million | 35.59 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.07 | - | 0.09 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.07 | - | 0.10 | 0.11 |
| Weighted Average Shares Outstanding | 315.71 Million | 315.71 Million | 311.19 Million | 310.66 Million | 313.05 Million | 318.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.71 Million | 315.71 Million | 311.19 Million | 310.66 Million | 313.05 Million | 318.2 Million |
| Gross Margin | 0.23 | 0.22 | 0.26 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | 0.05 | 0.05 | 0.00 | - | 0.10 | 0.08 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.05 | 0.04 | 0.07 |
| EBITDA | 26.2 Million | 23.51 Million | 1.27 Million | - | 70.27 Million | 38.07 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.06 | 0.05 | 0.07 |
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UBM
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EDV
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