Kairuide Holding Co.Ltd
SZSE:002072.SZ
6.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 336.431 | 359.128 | 127.166 | 26.514 | 15.327 | 25.036 | 78.021 | 33.634 | 60.35 | 709.67 | 870.079 | 1,094.172 | 710.831 | 816.857 | 656.757 | 724.45 | 916.963 | 940.586 | 910.68 | 804.066 | 1,145.075 |
| Cost of Revenue
| 318.399 | 347.967 | 95.87 | 2.296 | 7.713 | 16.396 | 47.892 | 20.849 | 84.507 | 700.391 | 855.471 | 1,076.608 | 718.443 | 764.457 | 654.425 | 646.707 | 779.705 | 797.819 | 786.957 | 696.204 | 1,045.579 |
| Gross Profit
| 18.032 | 11.162 | 31.296 | 24.218 | 7.614 | 8.639 | 30.129 | 12.784 | -24.157 | 9.279 | 14.608 | 17.564 | -7.612 | 52.4 | 2.332 | 77.744 | 137.258 | 142.767 | 123.723 | 107.862 | 99.495 |
| Gross Profit Ratio
| 0.054 | 0.031 | 0.246 | 0.913 | 0.497 | 0.345 | 0.386 | 0.38 | -0.4 | 0.013 | 0.017 | 0.016 | -0.011 | 0.064 | 0.004 | 0.107 | 0.15 | 0.152 | 0.136 | 0.134 | 0.087 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.238 | 1.429 | 1.679 | 0.558 | 0.538 | 1.048 | 1.175 | 1.345 | 5.757 | 5.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.61 | 6.457 | 11.963 | 3.772 | 2.046 | 6.793 | 4.634 | 7.072 | 11.781 | 5.619 | 10.314 | 10.816 | 11.936 | 14.7 | 45.718 | 39.917 | 30.877 | 44.999 | 41.027 | 37.574 | 37.029 |
| Selling & Marketing Expenses
| 6.45 | 7.74 | 0.719 | 0.214 | 0.422 | 7.137 | 1.368 | 1.018 | 1.339 | 6.165 | 6.422 | 7.523 | 9.793 | 11.696 | 13.62 | 22.865 | 16.757 | 17.711 | 18.335 | 15.653 | 15.567 |
| SG&A
| 11.061 | 14.197 | 12.682 | 3.985 | 2.468 | 13.93 | 6.002 | 8.09 | 13.121 | 11.784 | 16.736 | 18.34 | 21.729 | 26.396 | 59.338 | 62.783 | 47.634 | 62.71 | 59.363 | 53.228 | 52.596 |
| Other Expenses
| 1.115 | 5.058 | 2.449 | 2.636 | 3.027 | -7.369 | -0.639 | 68.961 | 8.362 | 52.998 | -0.002 | 77.494 | 47.52 | 80.059 | 3.424 | 0.625 | 1.51 | 3.719 | 3.158 | 2.957 | 3.031 |
| Operating Expenses
| 17.165 | 19.255 | 15.132 | 6.621 | 5.733 | 18.886 | 11.701 | 20.312 | 36.757 | 30.652 | 34.557 | 36.322 | 56.881 | 61.673 | 56.779 | 66.167 | 52.686 | 70.525 | 63.711 | 57.392 | 53.818 |
| Operating Income
| 0.832 | -8.093 | 111.526 | -194.886 | 28.996 | -242.494 | -29.367 | -52.653 | -113.763 | -43.896 | -59.467 | -71.445 | -144.564 | -71.057 | -118.743 | -53.824 | 35.658 | 36.144 | 34.504 | 31.186 | 29.476 |
| Operating Income Ratio
| 0.002 | -0.023 | 0.877 | -7.35 | 1.892 | -9.686 | -0.376 | -1.565 | -1.885 | -0.062 | -0.068 | -0.065 | -0.203 | -0.087 | -0.181 | -0.074 | 0.039 | 0.038 | 0.038 | 0.039 | 0.026 |
| Total Other Income Expenses Net
| 1.115 | -2.194 | -98.25 | -2.731 | -18.923 | -239.616 | -48.435 | 23.836 | -44.487 | 30.474 | -39.521 | 24.806 | -34.456 | 15.813 | -60.983 | -64.779 | -47.404 | -36.869 | -26.975 | -20.786 | -15.278 |
| Income Before Tax
| 1.947 | -10.288 | 13.276 | -197.616 | 10.073 | -249.863 | -30.006 | 16.308 | -105.401 | 9.101 | -59.47 | 6.049 | -98.949 | 6.54 | -115.43 | -53.202 | 37.168 | 37.618 | 35.35 | 31.914 | 31.453 |
| Income Before Tax Ratio
| 0.006 | -0.029 | 0.104 | -7.453 | 0.657 | -9.98 | -0.385 | 0.485 | -1.746 | 0.013 | -0.068 | 0.006 | -0.139 | 0.008 | -0.176 | -0.073 | 0.041 | 0.04 | 0.039 | 0.04 | 0.027 |
| Income Tax Expense
| 0.066 | 0.088 | 4.601 | 4.715 | 1.532 | 1.933 | 5.182 | 1.952 | 0.495 | 4.509 | 0.957 | 0.967 | 43.926 | 76.224 | 1.852 | -4.389 | 11.715 | 11.46 | 11.753 | 9.501 | 9.96 |
| Net Income
| 1.88 | -10.376 | 8.547 | -202.331 | 8.541 | -250.224 | -35.11 | 14.356 | -105.896 | 4.592 | -60.427 | 5.081 | -98.949 | 6.54 | -117.281 | -53.202 | 25.453 | 26.157 | 23.597 | 22.413 | 21.447 |
| Net Income Ratio
| 0.006 | -0.029 | 0.067 | -7.631 | 0.557 | -9.995 | -0.45 | 0.427 | -1.755 | 0.006 | -0.069 | 0.005 | -0.139 | 0.008 | -0.179 | -0.073 | 0.028 | 0.028 | 0.026 | 0.028 | 0.019 |
| EPS
| 0.005 | -0.028 | 0.023 | -1.15 | 0.049 | -1.42 | -0.2 | 0.082 | -0.6 | 0.026 | -0.34 | 0.029 | -0.56 | 0.037 | -0.67 | -0.3 | 0.14 | 0.23 | 0.24 | 0.23 | 0.22 |
| EPS Diluted
| 0.005 | -0.028 | 0.023 | -1.15 | 0.049 | -1.42 | -0.2 | 0.082 | -0.6 | 0.026 | -0.34 | 0.029 | -0.56 | 0.037 | -0.67 | -0.3 | 0.14 | 0.23 | 0.24 | 0.23 | 0.22 |
| EBITDA
| 4.723 | -6.648 | 27.49 | 13.646 | 29.506 | -18.753 | 20.08 | 69.019 | -21.639 | 106.91 | 30.384 | 111.207 | 64.095 | 145.087 | 22.364 | 66.082 | 133.376 | 106.368 | 93.993 | 82.23 | 73.662 |
| EBITDA Ratio
| 0.014 | -0.019 | 0.216 | 0.515 | 1.925 | -0.749 | 0.257 | 2.052 | -0.359 | 0.151 | 0.035 | 0.102 | 0.09 | 0.178 | 0.034 | 0.091 | 0.145 | 0.113 | 0.103 | 0.102 | 0.064 |