Kennede Electronics MFG. Co., Ltd. (002723.SZ)

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002723.SZ
Financials

10.11 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	422.583	369.874	374.151	358.28	454.663	416.947	577.886	486.849	344.334	315.226	304.364	336.956	400.362	278.842	349.968	337.503	270.503	131.239	336.877	217.008	249.03	197.903	148.761	193.78	257.686	230.275	190.177	232.253	287.35	276.924	164.726	190.655	217.097	197.178	55.427	255.38	223.572	168.323	140.117	141.446	168.014	133.602	113.867	149.488	191.104	108.855	116.135	159.804
Cost of Revenue Numbers are in millions	335.62	315.785	308.6	305.651	390.055	361.483	509.378	426.549	302.233	278.286	259.61	300.436	356.36	247.185	316.206	292.551	232.813	116.376	287.759	178.832	207.782	171.543	160.574	171.384	234.188	218.563	171.797	206.815	251.725	254.597	149.536	173.134	186.936	170.001	37.354	231.417	186.389	141.943	116.243	117.534	138.486	110.118	88.875	119.089	152.508	90.286	92.948	127.772
Gross Profit Numbers are in millions	86.963	54.089	65.551	52.628	64.608	55.464	68.508	60.3	42.101	36.94	44.754	36.52	44.002	31.657	33.762	44.952	37.69	14.863	49.118	38.176	41.248	26.36	-11.813	22.396	23.498	11.712	18.38	25.438	35.625	22.326	15.189	17.521	30.161	27.177	18.073	23.962	37.183	26.38	23.874	23.913	29.529	23.484	24.992	30.399	38.597	18.568	23.187	32.033
Gross Profit Ratio Numbers are in millions	0.206	0.146	0.175	0.147	0.142	0.133	0.119	0.124	0.122	0.117	0.147	0.108	0.11	0.114	0.096	0.133	0.139	0.113	0.146	0.176	0.166	0.133	-0.079	0.116	0.091	0.051	0.097	0.11	0.124	0.081	0.092	0.092	0.139	0.138	0.326	0.094	0.166	0.157	0.17	0.169	0.176	0.176	0.219	0.203	0.202	0.171	0.2	0.2
Reseach & Development Expenses Numbers are in millions	9.838	10.067	12.098	12.251	13.28	12.128	17.944	19.505	11.902	7.186	10.565	12.259	13.173	6.558	11.451	11.518	6.287	4.329	9.141	6.771	10.227	3.635	7.935	7.806	8.355	6.921	30.309	0	11.256	0	26.638	0	12.919	0	24.076	0	12.264	0	20.881	0	10.46	0	16.327	0	9.115	0	17.805	0
General & Administrative Expenses Numbers are in millions	-8.587	21.57	-32.426	51.979	-4.959	18.9	-19.27	34.124	-2.046	11.378	-21.303	32.123	-3.217	14.298	-17.648	13.433	-1.569	10.354	-10.31	11.163	-2.689	10.493	-26.988	15.593	-8.307	12.015	-31.452	14.116	-7.183	11.406	-37.087	14.455	-11.659	14.615	-29.656	13.556	-9.744	11.54	-26.106	9.74	-7.792	11.258	-19.409	9.089	-6.074	7.984	-18.043	8.187
Selling & Marketing Expenses Numbers are in millions	17.537	15.279	12.639	11.588	7.316	6.009	5.433	2.93	3.211	2.291	1.834	2.592	1.038	2.965	-4.154	4.99	5.534	2.245	10.765	5.938	6.02	3.929	5.075	6.376	7.687	6.507	7.534	5.966	8.809	2.976	8.211	5.214	7.524	2.126	3.519	3.605	4.634	2.47	1.967	3.748	2	1.632	0.662	3.488	2.694	1.088	2.321	1.703
SG&A Numbers are in millions	8.951	34.253	-19.787	63.567	2.357	24.91	-13.837	37.054	1.164	13.67	-19.47	34.715	-2.179	17.262	-21.803	18.423	3.965	12.599	0.454	17.101	3.331	14.421	-21.913	21.969	-0.62	18.523	-23.918	20.081	1.626	14.382	-28.875	19.669	-4.135	16.741	-26.136	17.162	-5.11	14.01	-24.14	13.488	-5.793	12.891	-18.747	12.576	-3.381	9.072	-15.722	9.891
Other Expenses Numbers are in millions	-0.22	-0.033	3.817	0.094	0.035	1.544	43.07	-16.887	18.896	0.743	-0.53	-1.265	0.903	0.178	-0.248	-0.001	-3.16	0.05	0.056	-0.042	3.961	0.131	-7.97	-0.202	-0.002	0.006	0.424	-0.048	-0.287	0.366	1.102	0.28	0.224	0.284	0.173	0.282	0.358	0.27	0.153	0.74	3.469	0.245	0.389	0.344	0.288	-0.003	1.352	1.75
Operating Expenses Numbers are in millions	50.501	44.353	54.487	49.738	44.626	38.582	47.177	39.673	31.962	21.599	28.025	30.713	28.826	25.153	19.02	30.49	13.635	17.989	40.125	25.567	28.139	9.902	30.278	23.109	22.597	20.327	25.53	21.808	20.392	16.245	25.151	20.656	23.463	17.697	19.187	18.206	17.059	14.427	12.406	13.87	13.639	13.814	12.525	13.614	13.669	9.783	10.996	11.164
Operating Income Numbers are in millions	9.206	9.736	-24.231	-25.09	27.652	6.124	-3.07	11.757	2.994	3.906	8.12	3.467	8.359	3.126	3.996	12.903	21.508	-6.928	1.039	11.797	8.658	16.392	-74.132	-4.509	2.395	-14.08	-8.649	1.085	11.073	3.416	4.045	-1.738	1.465	7.174	2.005	11.428	19.945	13.807	8.722	10.083	16.59	8.187	9.087	13.29	19.244	5.549	10.358	19.81
Operating Income Ratio Numbers are in millions	0.022	0.026	-0.065	-0.07	0.061	0.015	-0.005	0.024	0.009	0.012	0.027	0.01	0.021	0.011	0.011	0.038	0.08	-0.053	0.003	0.054	0.035	0.083	-0.498	-0.023	0.009	-0.061	-0.045	0.005	0.039	0.012	0.025	-0.009	0.007	0.036	0.036	0.045	0.089	0.082	0.062	0.071	0.099	0.061	0.08	0.089	0.101	0.051	0.089	0.124
Total Other Income Expenses Net Numbers are in millions	0.062	-4.63	-50.667	0.094	0.035	-0.642	-2.186	0.054	0.001	-0.137	-0.53	-2.376	-7.142	-3.2	-10.994	-1.559	-2.869	-3.753	-7.897	-0.855	-4.487	0.064	-32.344	-3.998	1.492	-5.46	-1.076	-2.592	-5.049	-2.301	5.511	1.678	-5.01	-2.023	3.166	5.954	0.179	2.124	-2.593	0.781	3.394	-1.238	-3.134	-3.149	-5.497	-3.239	1.232	1.75
Income Before Tax Numbers are in millions	9.268	5.106	-20.414	-24.995	27.687	5.482	-5.256	11.81	2.995	3.769	7.59	3.43	8.034	3.303	3.748	12.902	21.186	-6.878	1.096	11.755	8.621	16.522	-74.435	-4.711	2.393	-14.074	-8.225	1.038	10.185	3.781	-4.451	-1.458	1.689	7.457	2.052	11.71	20.303	14.076	8.876	10.823	19.284	8.432	9.333	13.635	19.43	5.546	11.59	21.56
Income Before Tax Ratio Numbers are in millions	0.022	0.014	-0.055	-0.07	0.061	0.013	-0.009	0.024	0.009	0.012	0.025	0.01	0.02	0.012	0.011	0.038	0.078	-0.052	0.003	0.054	0.035	0.083	-0.5	-0.024	0.009	-0.061	-0.043	0.004	0.035	0.014	-0.027	-0.008	0.008	0.038	0.037	0.046	0.091	0.084	0.063	0.077	0.115	0.063	0.082	0.091	0.102	0.051	0.1	0.135
Income Tax Expense Numbers are in millions	1.036	0.458	-1.239	-4.476	1.186	1.035	1.441	0.812	1.209	1.696	-2.985	2.652	3.226	1.966	-2.388	4.531	3.655	-0.724	-0.513	-0.625	-0.18	0.243	1.517	-0.398	0.424	-2.059	-0.998	-1.715	1.609	0.489	0.715	1.292	-1.283	0.961	-4.561	2.347	4.49	3.383	0.814	1.674	2.843	1.208	1.651	2.045	2.936	0.832	1.91	3.261
Net Income Numbers are in millions	1.981	1.969	-18.159	-18.96	24.354	4.447	-6.697	11.003	1.58	2.318	10.829	0.92	4.856	1.385	6.201	8.371	17.531	-6.154	1.608	12.38	8.801	16.279	-75.952	-4.313	1.969	-12.016	-7.227	2.753	8.575	3.292	1.193	-2.766	2.153	6.528	6.879	9.165	15.958	10.693	8.062	9.149	16.44	7.224	7.682	11.59	16.494	4.714	9.68	18.298
Net Income Ratio Numbers are in millions	0.005	0.005	-0.049	-0.053	0.054	0.011	-0.012	0.023	0.005	0.007	0.036	0.003	0.012	0.005	0.018	0.025	0.065	-0.047	0.005	0.057	0.035	0.082	-0.511	-0.022	0.008	-0.052	-0.038	0.012	0.03	0.012	0.007	-0.015	0.01	0.033	0.124	0.036	0.071	0.064	0.058	0.065	0.098	0.054	0.067	0.078	0.086	0.043	0.083	0.115
EPS Numbers are in millions	0.006	0.006	-0.056	-0.06	0.077	0.014	-0.021	0.035	0.005	0.007	0.033	0.003	0.018	0.007	0.023	0.031	0.065	-0.023	0.006	0.046	0.033	0.061	-0.29	-0.017	0.008	-0.046	-0.028	0.011	0.033	0.013	0.005	-0.011	0.008	0.025	0.026	0.039	0.061	0.092	0.031	0.07	0.069	0.03	0.039	0.059	0.084	0.024	0.049	0.093
EPS Diluted Numbers are in millions	0.006	0.006	-0.056	-0.06	0.077	0.014	-0.021	0.035	0.005	0.007	0.033	0.003	0.018	0.007	0.023	0.031	0.065	-0.023	0.006	0.046	0.033	0.061	-0.29	-0.017	0.008	-0.046	-0.028	0.011	0.033	0.013	0.005	-0.011	0.008	0.025	0.026	0.039	0.061	0.092	0.031	0.07	0.069	0.03	0.039	0.059	0.084	0.024	0.049	0.093
EBITDA Numbers are in millions	23.685	13.407	22.275	2.822	37.789	12.816	26.102	22.928	12.286	14.4	16.81	4.88	16.255	5.316	9.421	9.196	21.236	-1.843	16.166	16.661	16.859	13.227	-84.397	3.17	4.98	-7.185	-16.057	2.216	10.339	6.968	-3.588	-3.672	11.752	10.576	13.707	5.819	24.178	12.497	14.865	9.703	21.172	10.051	5.562	16.764	21.517	8.805	17.905	20.688
EBITDA Ratio Numbers are in millions	0.056	0.036	0.06	0.008	0.083	0.031	0.045	0.047	0.036	0.046	0.055	0.014	0.041	0.019	0.027	0.027	0.079	-0.014	0.048	0.077	0.068	0.067	-0.567	0.016	0.019	-0.031	-0.084	0.01	0.036	0.025	-0.022	-0.019	0.054	0.054	0.247	0.023	0.108	0.074	0.106	0.069	0.126	0.075	0.049	0.112	0.113	0.081	0.154	0.129

Kennede Electronics MFG. Co., Ltd.

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