Kaiser (China) Culture Co., LTD (002425.SZ)

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002425.SZ
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4.38 (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
Revenue Numbers are in millions	430.852	621.265	932.833	589.814	803.703	744.658	703.872	519.931	632.533	541.521	506.381	531.65	415.088	375.563	316.456	263.665	223.719
Cost of Revenue Numbers are in millions	411.211	562.353	411.966	190.082	246.483	332.783	235.279	160.421	388.556	333.801	235.573	256.778	179.663	192.244	171.378	149.416	148.565
Gross Profit Numbers are in millions	19.641	58.912	520.866	399.731	557.22	411.876	468.592	359.509	243.977	207.72	270.808	274.872	235.424	183.319	145.078	114.25	75.155
Gross Profit Ratio Numbers are in millions	0.046	0.095	0.558	0.678	0.693	0.553	0.666	0.691	0.386	0.384	0.535	0.517	0.567	0.488	0.458	0.433	0.336
Reseach & Development Expenses Numbers are in millions	187.91	100.456	82.854	74.238	85.717	58.313	39.456	21.314	5.626	3.885	5.451	6.711	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.999	24.592	40.105	39.029	28.201	26.65	31.292	28.937	27.485	16.339	10.187	16.237	12.289	29.636	16.009	11.799	8.243
Selling & Marketing Expenses Numbers are in millions	15.682	16.316	25.584	19.359	52.864	46.511	62.386	40.922	111.336	152.932	175.335	162.482	124.813	71.668	55.494	42.685	15.258
SG&A Numbers are in millions	38.68	40.908	65.689	58.387	81.064	73.162	93.678	69.859	138.821	169.271	185.523	178.719	137.102	101.304	71.503	54.484	23.501
Other Expenses Numbers are in millions	-9.576	109.338	113.528	51.463	79.717	19.937	13.176	3.517	16.906	3.328	4.869	2.062	2.758	2.946	5.155	-0.783	1.205
Operating Expenses Numbers are in millions	338.7	250.702	262.071	184.088	246.499	211.317	216.799	174.178	179.731	190.851	214.288	203.149	155.678	101.816	71.503	54.484	23.501
Operating Income Numbers are in millions	-891.143	-191.79	200.044	237.998	336.93	257.892	200.829	112.763	32.111	10.276	41.935	61.811	82.459	79.827	72.704	58.215	50.917
Operating Income Ratio Numbers are in millions	-2.068	-0.309	0.214	0.404	0.419	0.346	0.285	0.217	0.051	0.019	0.083	0.116	0.199	0.213	0.23	0.221	0.228
Total Other Income Expenses Net Numbers are in millions	-581.659	-536.271	-102.023	-116.875	-150.609	77.27	-37.789	-70.42	-15.96	-3.592	-9.987	-7.971	5.134	1.263	4.283	-2.472	0.468
Income Before Tax Numbers are in millions	-900.718	-728.061	98.021	121.123	186.321	277.829	214.004	114.911	48.285	13.278	46.533	63.751	84.881	82.766	77.859	57.294	52.122
Income Before Tax Ratio Numbers are in millions	-2.091	-1.172	0.105	0.205	0.232	0.373	0.304	0.221	0.076	0.025	0.092	0.12	0.204	0.22	0.246	0.217	0.233
Income Tax Expense Numbers are in millions	-31.82	7.697	17.888	-3.288	-23.635	-0.218	-35.178	-22.059	-1.854	11.752	14.45	15.87	19.733	16.277	12.964	6.587	5.168
Net Income Numbers are in millions	-794.651	-735.758	81.511	123.33	209.691	278.246	254.571	152.056	80.915	6.564	25.4	37.31	57.269	63.417	58.379	44.064	43.71
Net Income Ratio Numbers are in millions	-1.844	-1.184	0.087	0.209	0.261	0.374	0.362	0.292	0.128	0.012	0.05	0.07	0.138	0.169	0.184	0.167	0.195
EPS Numbers are in millions	-0.84	-0.77	0.089	0.15	0.26	0.34	0.31	0.2	0.12	0.013	0.05	0.081	0.14	0.18	0.19	0.14	0.14
EPS Diluted Numbers are in millions	-0.84	-0.77	0.089	0.15	0.26	0.34	0.31	0.2	0.12	0.013	0.05	0.081	0.14	0.18	0.19	0.14	0.14
EBITDA Numbers are in millions	-307.21	-121.17	370.241	346.901	460.544	501.199	400.796	277.372	128.822	73.218	96.614	96.154	101.387	95.502	83.253	62.377	55.337
EBITDA Ratio Numbers are in millions	-0.713	-0.195	0.397	0.588	0.573	0.673	0.569	0.533	0.204	0.135	0.191	0.181	0.244	0.254	0.263	0.237	0.247

Kaiser (China) Culture Co., LTD

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