Shenzhen KTC Technology Co., Ltd.
SZSE:001308.SZ
22.47 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 15,586.951 | 13,446.655 | 11,587.044 | 11,888.745 | 7,413.593 | 7,031.374 | 6,851.539 |
| Cost of Revenue
| 13,596.392 | 11,049.083 | 9,138.558 | 10,061.563 | 6,254.547 | 5,821.041 | 5,879.777 |
| Gross Profit
| 1,990.559 | 2,397.572 | 2,448.485 | 1,827.182 | 1,159.046 | 1,210.333 | 971.762 |
| Gross Profit Ratio
| 0.128 | 0.178 | 0.211 | 0.154 | 0.156 | 0.172 | 0.142 |
| Reseach & Development Expenses
| 639.194 | 616.87 | 509.064 | 476.088 | 322.186 | 275.478 | 230.712 |
| General & Administrative Expenses
| 146.838 | 139.285 | 95.979 | 54.312 | 56.126 | 58.369 | 122.543 |
| Selling & Marketing Expenses
| 228.926 | 163.202 | 255.326 | 202.563 | 149.467 | 217.465 | 184.323 |
| SG&A
| 375.764 | 302.487 | 351.304 | 256.875 | 205.593 | 275.834 | 306.867 |
| Other Expenses
| 122.914 | 186.386 | 0.169 | 1.771 | 12.401 | 8.316 | 3.196 |
| Operating Expenses
| 1,145.977 | 1,143.3 | 873.976 | 780.676 | 565.867 | 613.192 | 523.513 |
| Operating Income
| 844.581 | 1,254.272 | 1,658.867 | 975.958 | 504.647 | 579.611 | 429.287 |
| Operating Income Ratio
| 0.054 | 0.093 | 0.143 | 0.082 | 0.068 | 0.082 | 0.063 |
| Total Other Income Expenses Net
| 4.173 | 16.676 | 0.169 | 1.771 | 12.401 | 8.316 | 3.196 |
| Income Before Tax
| 848.754 | 1,270.947 | 1,659.036 | 977.73 | 517.048 | 587.927 | 432.482 |
| Income Before Tax Ratio
| 0.054 | 0.095 | 0.143 | 0.082 | 0.07 | 0.084 | 0.063 |
| Income Tax Expense
| 18.657 | -12.562 | 141.425 | 54.189 | 32.022 | 56.693 | 36.117 |
| Net Income
| 833.459 | 1,282.587 | 1,515.598 | 923.067 | 484.843 | 530.857 | 396.804 |
| Net Income Ratio
| 0.053 | 0.095 | 0.131 | 0.078 | 0.065 | 0.075 | 0.058 |
| EPS
| 1.21 | 1.88 | 2.28 | 1.52 | 0.8 | 0.87 | 5.9 |
| EPS Diluted
| 1.21 | 1.85 | 2.26 | 1.52 | 0.8 | 0.87 | 5.9 |
| EBITDA
| 997.571 | 1,434.262 | 1,739.571 | 1,054.263 | 578.341 | 642.474 | 474.659 |
| EBITDA Ratio
| 0.064 | 0.107 | 0.15 | 0.089 | 0.078 | 0.091 | 0.069 |