Qingdao Kutesmart Co.,Ltd. (300840.SZ)
CNY 22.37
(2.85%)
CNY 22.37
(2.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 736.98 Million | 616.38 Million | 592.95 Million | 625.79 Million | 535.14 Million | 590.61 Million |
| Cost of Revenue | 436.32 Million | 367.67 Million | 377.28 Million | 423.06 Million | 320.9 Million | 373.82 Million |
| Gross Profit | 300.66 Million | 248.71 Million | 215.67 Million | 202.72 Million | 214.23 Million | 216.79 Million |
| Operating Expenses | 187.82 Million | 159.64 Million | 146.79 Million | 123.49 Million | 123.67 Million | 125.19 Million |
| Selling, General and Administrative Expenses | 137.7 Million | 92.36 Million | 97.25 Million | 86.68 Million | 74.08 Million | 81.12 Million |
| Research and Development Expenses | 43.07 Million | 40.2 Million | 21.78 Million | 12.67 Million | 13.47 Million | 7.36 Million |
| Other Expenses | 7.04 Million | 3.38 Million | 2.39 Million | -577.53 Thousand | 32.45 Thousand | -46.32 Thousand |
| Cost and Expenses | 628.42 Million | 527.31 Million | 524.08 Million | 546.56 Million | 444.57 Million | 499.01 Million |
| Operating Income | 118.5 Million | 89.11 Million | 76.18 Million | 58.83 Million | 87.26 Million | 87.18 Million |
| Interest Expense | 11 Million | 8.01 Million | 1.74 Million | 232.11 Thousand | 2.58 Million | 3.41 Million |
| Income Tax Expense | 11.62 Million | 8.34 Million | 14.79 Million | 10.63 Million | 18.62 Million | 23.54 Million |
| Earnings before Tax | 118.97 Million | 93 Million | 76.18 Million | 58.25 Million | 87.29 Million | 87.14 Million |
| Net Income | 111.78 Million | 85.32 Million | 61.38 Million | 47.61 Million | 68.67 Million | 63.59 Million |
| Earnings Per Share Basic | 0.47 | 0.36 | 0.26 | 0.20 | 0.29 | 0.35 |
| Earnings Per Share Diluted | 0.47 | 0.36 | 0.26 | 0.20 | 0.29 | 0.35 |
| Weighted Average Shares Outstanding | 237.83 Million | 240 Million | 240 Million | 240 Million | 240 Million | 181.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 237.83 Million | 240 Million | 240 Million | 240 Million | 240 Million | 181.7 Million |
| Gross Margin | 0.41 | 0.40 | 0.36 | 0.32 | 0.40 | 0.37 |
| EBIT Margin | 0.22 | 0.24 | 0.20 | 0.19 | 0.24 | 0.20 |
| Profit Margin | 0.15 | 0.14 | 0.10 | 0.08 | 0.13 | 0.11 |
| EBITDA | 164.49 Million | 132.91 Million | 113.93 Million | 95.5 Million | 125.43 Million | 118.84 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.13 | 0.09 | 0.16 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 176.58 Million | 187.37 Million | 164.93 Million | 736.98 Million | 192.39 Million | 181.87 Million |
| Cost of Revenue | 103.24 Million | 114.74 Million | 102.08 Million | 453.74 Million | 122.21 Million | 107.45 Million |
| Gross Profit | 73.33 Million | 72.63 Million | 62.85 Million | 283.23 Million | 70.17 Million | 74.41 Million |
| Operating Expenses | 40.61 Million | 41.68 Million | 35.83 Million | 167.87 Million | 58.18 Million | 52.57 Million |
| Selling, General and Administrative Expenses | 31.18 Million | 29.45 Million | 26.35 Million | - | 29.73 Million | 57.65 Million |
| Research and Development Expenses | 8.18 Million | 7.95 Million | 7.83 Million | - | 11.41 Million | 10.41 Million |
| Other Expenses | -1.24 Million | -4.27 Million | -1.64 Million | -2.67 Million | -17.03 Million | -880.91 Thousand |
| Cost and Expenses | 143.86 Million | 156.43 Million | 137.91 Million | 621.62 Million | 180.4 Million | 160.03 Million |
| Operating Income | 32.71 Million | 30.94 Million | 27.01 Million | 115.35 Million | 11.98 Million | 24.9 Million |
| Interest Expense | 693.27 Thousand | 1.77 Million | 2.01 Million | 11 Million | 3.02 Million | 2.68 Million |
| Income Tax Expense | 11.8 Million | 749.87 Thousand | 43.3 Million | 11.62 Million | 491.75 Thousand | 2.27 Million |
| Earnings before Tax | 36.42 Million | 16.42 Million | 30.95 Million | 109.65 Million | 14.95 Million | 25.25 Million |
| Net Income | 70.96 Million | -29.37 Million | 114.27 Million | 111.78 Million | 17.46 Million | 24.19 Million |
| Earnings Per Share Basic | 0.30 | -0.12 | 0.48 | - | 0.07 | 0.10 |
| Earnings Per Share Diluted | 0.30 | -0.12 | 0.48 | - | 0.07 | 0.10 |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.42 | 0.39 | 0.38 | 0.38 | 0.36 | 0.41 |
| EBIT Margin | 0.21 | 0.23 | 0.97 | - | 0.13 | 0.15 |
| Profit Margin | 0.40 | -0.16 | 0.69 | 0.15 | 0.09 | 0.13 |
| EBITDA | 37.11 Million | 42.62 Million | 160.34 Million | - | 25.44 Million | 27.07 Million |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.16 | 0.16 | 0.06 | 0.14 |
RIO
NVMLF
600643
300146
002050
CDG