Shenzhen KTC Technology Co., Ltd. (001308.SZ)

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001308.SZ
Financials

22.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue Numbers are in millions	3,141.629	4,195.473	4,790.981	3,748.688	2,834.786	4,885.056	3,589.766	2,804.563	2,167.271	2,504.595	3,345.972	3,007.855	2,728.622	3,459.516	3,591.045	2,603.862	2,234.322
Cost of Revenue Numbers are in millions	2,721.855	3,708.79	4,205.983	3,211.183	2,477.335	3,994.669	3,012.201	2,288.223	1,753.991	1,896.503	2,700.331	2,391.867	2,221.019	2,720.496	3,069.327	2,318.971	1,952.768
Gross Profit Numbers are in millions	419.774	486.683	584.998	537.506	357.451	890.386	577.565	516.34	413.28	608.091	645.641	615.988	507.603	739.019	521.718	284.891	281.553
Gross Profit Ratio Numbers are in millions	0.134	0.116	0.122	0.143	0.126	0.182	0.161	0.184	0.191	0.243	0.193	0.205	0.186	0.214	0.145	0.109	0.126
Reseach & Development Expenses Numbers are in millions	140.606	161.726	191.748	151.54	138.232	179.647	161.209	163.078	112.936	119.503	138.188	139.355	112.018	208.04	96.723	94.906	76.419
General & Administrative Expenses Numbers are in millions	0	-113.501	187.284	-26.957	76.361	-106.886	182.568	-21.174	66.117	83.182	157.081	-15.663	50.282	-60.878	41.505	41.38	32.305
Selling & Marketing Expenses Numbers are in millions	0	-110.638	223.743	109.498	88.544	112.034	76.469	74.43	47.595	70.193	70.347	64.227	50.56	77.714	43.053	48.388	33.408
SG&A Numbers are in millions	174.729	-224.139	411.027	201.681	164.905	5.148	259.037	53.256	113.712	128.314	227.428	48.564	100.841	16.836	84.558	89.769	65.713
Other Expenses Numbers are in millions	-119.583	243.466	-1.471	-20.665	4.358	15.989	6.866	-6.787	0.608	-47.679	2.301	-1.5	3.944	1.671	0.382	1.094	-1.375
Operating Expenses Numbers are in millions	195.752	183.179	453.232	373.886	256.351	377.306	277.728	306.451	187.475	200.139	261.937	167.641	190.733	341.863	168.118	150.995	119.7
Operating Income Numbers are in millions	224.022	303.504	131.766	163.62	181.292	425.293	330.707	243.365	254.906	407.953	501.103	483.535	266.277	353.617	360.519	114.229	147.593
Operating Income Ratio Numbers are in millions	0.071	0.072	0.028	0.044	0.064	0.087	0.092	0.087	0.118	0.163	0.15	0.161	0.098	0.102	0.1	0.044	0.066
Total Other Income Expenses Net Numbers are in millions	-1.36	0.486	1.096	-1.768	4.358	15.989	-2.587	2.666	0.608	-4.577	2.301	-1.5	3.944	1.671	0.382	1.094	-1.375
Income Before Tax Numbers are in millions	222.662	303.991	132.862	226.251	185.651	441.282	328.12	246.031	255.515	403.376	503.404	482.035	270.221	355.288	360.901	115.323	146.218
Income Before Tax Ratio Numbers are in millions	0.071	0.072	0.028	0.06	0.065	0.09	0.091	0.088	0.118	0.161	0.15	0.16	0.099	0.103	0.101	0.044	0.065
Income Tax Expense Numbers are in millions	8.635	29.786	-15.467	3.028	1.309	23.627	7.589	-46	2.222	34.076	45.801	19.561	41.988	11.063	32.57	-16.296	26.853
Net Income Numbers are in millions	214.7	275.256	149.343	223.472	185.389	417.789	320.467	291.443	252.887	369.068	457.204	461.261	228.066	344.869	327.555	131.582	119.061
Net Income Ratio Numbers are in millions	0.068	0.066	0.031	0.06	0.065	0.086	0.089	0.104	0.117	0.147	0.137	0.153	0.084	0.1	0.091	0.051	0.053
EPS Numbers are in millions	0.31	0.4	0.22	0.33	0.27	0.61	0.47	0.43	0.48	0.53	0.67	0.68	0.34	4.8	0.48	1.83	0.2
EPS Diluted Numbers are in millions	0.31	0.4	0.22	0.32	0.27	0.59	0.47	0.42	0.48	0.53	0.67	0.68	0.34	4.8	0.48	1.83	0.2
EBITDA Numbers are in millions	222.211	354.679	130.78	270.6	226.456	477.757	368.884	258.289	278.986	384.432	529.52	483.622	270.663	438.601	357.864	118.258	184.869
EBITDA Ratio Numbers are in millions	0.071	0.085	0.027	0.072	0.08	0.098	0.103	0.092	0.129	0.153	0.158	0.161	0.099	0.127	0.1	0.045	0.083

Shenzhen KTC Technology Co., Ltd.

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