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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q1
Revenue 4,790.9813,748.6882,834.7864,885.0563,589.7662,804.5632,167.2712,504.5953,345.9723,007.8552,728.6223,459.5163,591.0452,603.8622,234.322
Cost of Revenue 4,205.9833,211.1832,477.3353,994.6693,012.2012,288.2231,753.9911,896.5032,700.3312,391.8672,221.0192,720.4963,069.3272,318.9711,952.768
Gross Profit 584.998537.506357.451890.386577.565516.34413.28608.091645.641615.988507.603739.019521.718284.891281.553
Gross Profit Ratio 0.1220.1430.1260.1820.1610.1840.1910.2430.1930.2050.1860.2140.1450.1090.126
Reseach & Development Expenses 191.748151.54138.232179.647161.209163.078112.936119.503138.188139.355112.018208.0496.72394.90676.419
General & Administrative Expenses 189.182-26.95776.361-106.886182.568-21.17466.11783.182157.081-15.66350.282-60.87841.50541.3832.305
Selling & Marketing Expenses 223.743109.49888.544112.03476.46974.4347.59570.19370.34764.22750.5677.71443.05348.38833.408
SG&A 412.925201.681164.9055.148259.03753.256113.712128.314227.42848.564100.84116.83684.55889.76965.713
Other Expenses -1.471-20.6654.35815.9896.866-6.7870.608-47.6792.301-1.53.9441.6710.3821.094-1.375
Operating Expenses 453.232373.886256.351377.306277.728306.451187.475200.139261.937167.641190.733341.863168.118150.995119.7
Operating Income 131.766163.62181.292425.293330.707243.365254.906407.953501.103483.535266.277353.617360.519114.229147.593
Operating Income Ratio 0.0280.0440.0640.0870.0920.0870.1180.1630.150.1610.0980.1020.10.0440.066
Total Other Income Expenses Net 1.096-1.7684.35815.989-2.5872.6660.608-4.5772.301-1.53.9441.6710.3821.094-1.375
Income Before Tax 132.862226.251185.651441.282328.12246.031255.515403.376503.404482.035270.221355.288360.901115.323146.218
Income Before Tax Ratio 0.0280.060.0650.090.0910.0880.1180.1610.150.160.0990.1030.1010.0440.065
Income Tax Expense -15.4673.0281.30923.6277.589-462.22234.07645.80119.56141.98811.06332.57-16.29626.853
Net Income 149.343223.472185.389417.789320.467291.443252.887369.068457.204461.261228.066344.869327.555131.582119.061
Net Income Ratio 0.0310.060.0650.0860.0890.1040.1170.1470.1370.1530.0840.10.0910.0510.053
EPS 0.220.330.270.610.470.430.370.530.670.680.344.80.481.830.2
EPS Diluted 0.220.320.270.590.470.420.370.530.670.680.344.80.481.830.2
EBITDA 130.78270.6226.456477.757368.884258.289278.986384.432529.52483.622270.663438.601357.864118.258184.869
EBITDA Ratio 0.0270.050.0580.1110.0860.10.1020.1530.1570.170.1170.1140.0980.0520.075