Shenzhen Kaizhong Precision Technology Co., Ltd.
SZSE:002823.SZ
12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 783.556 | 802.019 | 743.975 | 787.227 | 804.772 | 758.004 | 673.974 | 688.685 | 701.051 | 659.639 | 612.658 | 591.518 | 587.645 | 711.435 | 556.758 | 659.247 | 505.514 | 347.999 | 407.888 | 547.741 | 501.322 | 490.912 | 483.599 | 532.49 | 387.871 | 395.204 | 354.162 | 370.907 | 355.019 | 332.453 | 325.713 | 330.257 | 294.715 | 252.537 | 238.296 | 235.449 | 218.702 |
| Cost of Revenue
| 639.698 | 664.583 | 627.301 | 654.729 | 681.232 | 641.717 | 602.439 | 606.687 | 596.963 | 564.474 | 516.012 | 515.919 | 527.563 | 586.79 | 449.833 | 539.6 | 407.644 | 278.392 | 326.284 | 416.815 | 381.931 | 397.502 | 373.575 | 398.915 | 305.503 | 292.878 | 249.733 | 263.732 | 248.487 | 233.37 | 231.51 | 231.394 | 209.81 | 183.517 | 172.846 | 82.284 | 182.18 |
| Gross Profit
| 143.858 | 137.437 | 116.674 | 132.498 | 123.54 | 116.287 | 71.535 | 81.998 | 104.089 | 95.165 | 96.646 | 75.598 | 60.082 | 124.645 | 106.926 | 119.647 | 97.87 | 69.607 | 81.604 | 130.927 | 119.39 | 93.41 | 110.024 | 133.575 | 82.369 | 102.326 | 104.429 | 107.175 | 106.531 | 99.083 | 94.203 | 98.863 | 84.905 | 69.02 | 65.45 | 153.166 | 36.521 |
| Gross Profit Ratio
| 0.184 | 0.171 | 0.157 | 0.168 | 0.154 | 0.153 | 0.106 | 0.119 | 0.148 | 0.144 | 0.158 | 0.128 | 0.102 | 0.175 | 0.192 | 0.181 | 0.194 | 0.2 | 0.2 | 0.239 | 0.238 | 0.19 | 0.228 | 0.251 | 0.212 | 0.259 | 0.295 | 0.289 | 0.3 | 0.298 | 0.289 | 0.299 | 0.288 | 0.273 | 0.275 | 0.651 | 0.167 |
| Reseach & Development Expenses
| 20.557 | 19.263 | 22.841 | 15.61 | 25.215 | 27.877 | 24.421 | 23.815 | 16.313 | 33.746 | 17.395 | 6.356 | 24.358 | 22.593 | 18.922 | 26.181 | 20.19 | 16.086 | 22.501 | 25.337 | 26.314 | 28.412 | 21.171 | 29.447 | 12.753 | 6.382 | 18.779 | 21.977 | 15.009 | 23.56 | 0 | 39.725 | 0 | 14.69 | 0 | 31.493 | 0 |
| General & Administrative Expenses
| 80.536 | -17.195 | 25.524 | -34.473 | 55.687 | -12.722 | 18.885 | -55.101 | 82.457 | -21.073 | 28.356 | -76.878 | 91.038 | -20.073 | 29.341 | -58.8 | 26.458 | -53.534 | 23.252 | -74.322 | 25.8 | -12.005 | 27.988 | -43.208 | 10.569 | -27.521 | 44.422 | -89.357 | 40.538 | -18.891 | 33.625 | 43.773 | 30.434 | -13.569 | 19.805 | 79.964 | 0 |
| Selling & Marketing Expenses
| 41.695 | 16.936 | 17.278 | 13.922 | 13.364 | 16.957 | 18.242 | 9.954 | 30.549 | 15.866 | 15.87 | 6.109 | 20.375 | 19.586 | 17.841 | 2.242 | 26.367 | 12.33 | 19.288 | 21.283 | 32.551 | 14.06 | 19.905 | 20.95 | 13.569 | 11.18 | 11.73 | 9.469 | 10.781 | 10.65 | 10.035 | 11.921 | 8.991 | 8.501 | 6.699 | 28.691 | 0 |
| SG&A
| 122.231 | -0.259 | 42.801 | -20.551 | 69.051 | 4.235 | 37.127 | -45.147 | 113.006 | -5.207 | 44.226 | -70.769 | 111.413 | -0.488 | 47.182 | -56.558 | 52.824 | -41.204 | 42.541 | -53.039 | 58.351 | 2.055 | 47.893 | -22.257 | 24.139 | -16.341 | 56.152 | -79.888 | 51.319 | -8.241 | 43.66 | 55.694 | 39.425 | -5.068 | 26.505 | 110.686 | 0 |
| Other Expenses
| -43.588 | -5.946 | 0.736 | -2.552 | -1.582 | 0.088 | -2.669 | 96.289 | -47.513 | 41.543 | -6.437 | -0.186 | -0.052 | -1.079 | -0.027 | -1.811 | -2.231 | 20.361 | 0.063 | -6.682 | 2.612 | 47.122 | -0.288 | -1.56 | 0.059 | -0.459 | -0.08 | -4.262 | 0.507 | 0.959 | 3.631 | 7.328 | -254.33 | 1.376 | 1.059 | -213.192 | -182.18 |
| Operating Expenses
| 99.199 | 61.632 | 64.569 | 79.467 | 64.52 | 64.252 | 58.879 | 74.957 | 81.806 | 70.082 | 55.184 | 45.039 | 76.194 | 64.826 | 58.1 | 51.493 | 71.801 | 53.872 | 51.654 | 57.405 | 83.769 | 77.588 | 68.776 | 125.24 | 35.18 | 47.616 | 53.661 | 48.19 | 53.839 | 54.92 | 47.009 | 58.391 | -254.33 | 35.492 | 30.001 | -213.192 | -182.18 |
| Operating Income
| 58.966 | 58.184 | 30.1 | 39.663 | 42.033 | 10.709 | -6.017 | -7.945 | 6.476 | 21.356 | 22.291 | 4.675 | -39.479 | 23.315 | 26.029 | -2.944 | 85.049 | 3.068 | 17.735 | 23.551 | 21.28 | 7.008 | 22.373 | -18.988 | 51.601 | 52.694 | 42.438 | 49.715 | 47.53 | 41.529 | 42.7 | 38.407 | 40.386 | 30.61 | 31.271 | 22.257 | 36.521 |
| Operating Income Ratio
| 0.075 | 0.073 | 0.04 | 0.05 | 0.052 | 0.014 | -0.009 | -0.012 | 0.009 | 0.032 | 0.036 | 0.008 | -0.067 | 0.033 | 0.047 | -0.004 | 0.168 | 0.009 | 0.043 | 0.043 | 0.042 | 0.014 | 0.046 | -0.036 | 0.133 | 0.133 | 0.12 | 0.134 | 0.134 | 0.125 | 0.131 | 0.116 | 0.137 | 0.121 | 0.131 | 0.095 | 0.167 |
| Total Other Income Expenses Net
| -15.656 | 0.127 | 0.736 | -2.552 | -1.582 | -23.712 | -0.033 | 18.112 | -0.07 | -15.679 | -0.262 | -0.186 | -14.338 | -1.079 | -23.146 | -26.58 | 58.668 | -13.105 | 0.063 | -23.245 | -9.052 | -0.575 | -19.8 | -15.645 | 8.515 | -0.459 | -8.409 | -4.262 | -5.378 | 0.105 | -0.059 | 5.905 | 2.448 | -1.407 | -3.119 | 2.892 | 0.679 |
| Income Before Tax
| 43.31 | 58.311 | 30.836 | 37.111 | 40.451 | 10.797 | -6.05 | -9.242 | 6.406 | 5.677 | 22.029 | 4.489 | -39.531 | 22.236 | 26.003 | -4.754 | 82.818 | 2.081 | 17.798 | 16.869 | 23.891 | 6.433 | 22.373 | -20.548 | 51.66 | 52.235 | 42.358 | 45.453 | 48.037 | 41.634 | 46.331 | 44.312 | 42.834 | 30.739 | 32.33 | 25.149 | 37.2 |
| Income Before Tax Ratio
| 0.055 | 0.073 | 0.041 | 0.047 | 0.05 | 0.014 | -0.009 | -0.013 | 0.009 | 0.009 | 0.036 | 0.008 | -0.067 | 0.031 | 0.047 | -0.007 | 0.164 | 0.006 | 0.044 | 0.031 | 0.048 | 0.013 | 0.046 | -0.039 | 0.133 | 0.132 | 0.12 | 0.123 | 0.135 | 0.125 | 0.142 | 0.134 | 0.145 | 0.122 | 0.136 | 0.107 | 0.17 |
| Income Tax Expense
| 4.69 | 8.944 | 2.888 | 3.059 | 3.775 | 5.206 | -6.45 | -2.569 | -0.438 | 1.089 | 1.967 | -1.143 | -0.819 | -2.559 | 4.974 | 4.849 | 7.83 | 0.313 | 1.265 | -1.751 | 2.085 | -0.066 | 3.688 | -9.595 | 7.799 | 8.429 | 5.628 | 7.502 | 8.248 | 2.574 | 10.618 | 4.412 | -247.579 | 3.022 | 7.328 | 559.275 | -177.897 |
| Net Income
| 38.62 | 49.367 | 27.948 | 34.051 | 36.676 | 5.591 | 0.4 | -6.673 | 6.844 | 4.587 | 20.062 | 5.632 | -38.712 | 24.795 | 21.029 | -9.603 | 74.988 | 1.769 | 16.533 | 18.621 | 21.807 | 6.499 | 18.685 | -10.954 | 43.861 | 43.806 | 36.73 | 37.951 | 39.789 | 39.06 | 35.713 | 39.901 | 36.083 | 27.717 | 25.002 | 20.878 | 32.917 |
| Net Income Ratio
| 0.049 | 0.062 | 0.038 | 0.043 | 0.046 | 0.007 | 0.001 | -0.01 | 0.01 | 0.007 | 0.033 | 0.01 | -0.066 | 0.035 | 0.038 | -0.015 | 0.148 | 0.005 | 0.041 | 0.034 | 0.043 | 0.013 | 0.039 | -0.021 | 0.113 | 0.111 | 0.104 | 0.102 | 0.112 | 0.117 | 0.11 | 0.121 | 0.122 | 0.11 | 0.105 | 0.089 | 0.151 |
| EPS
| 0.12 | 0.18 | 0.1 | 0.12 | 0.13 | 0.02 | 0.001 | -0.023 | 0.024 | 0.016 | 0.07 | 0.02 | -0.13 | 0.083 | 0.07 | -0.034 | 0.26 | 0.006 | 0.06 | 0.06 | 0.07 | 0.021 | 0.06 | -0.038 | 0.15 | 0.16 | 0.13 | 0.13 | 0.14 | 0.14 | 0.12 | 0.14 | 0.33 | 0.13 | 0.12 | 0.097 | 0.15 |
| EPS Diluted
| 0.12 | 0.18 | 0.1 | 0.12 | 0.13 | 0.02 | 0.001 | -0.023 | 0.024 | 0.016 | 0.07 | 0.02 | -0.13 | 0.083 | 0.07 | -0.033 | 0.26 | 0.006 | 0.06 | 0.06 | 0.07 | 0.021 | 0.06 | -0.038 | 0.15 | 0.16 | 0.13 | 0.13 | 0.14 | 0.14 | 0.12 | 0.14 | 0.33 | 0.13 | 0.12 | 0.097 | 0.15 |
| EBITDA
| 54.931 | 77.991 | 101.939 | 110.677 | 116.04 | 86.837 | 62.493 | 60.732 | 78.116 | 66.457 | 87.143 | 67.441 | 30.16 | 86.627 | 88.113 | 75.859 | 138.594 | 50.485 | 72.995 | 66.105 | 56.097 | 59.678 | 65.326 | 1.758 | 58.239 | 58.984 | 50.898 | 55.478 | 53.349 | 46.914 | 50.884 | -621.05 | 294.715 | 35.934 | 36.903 | -524.708 | 218.702 |
| EBITDA Ratio
| 0.07 | 0.097 | 0.06 | 0.062 | 0.049 | 0.076 | 0.008 | 0.03 | 0.04 | 0.051 | 0.06 | 0.037 | -0.038 | 0.073 | 0.068 | 0.115 | 0.2 | 0.115 | 0.076 | 0.121 | 0.083 | 0.046 | 0.073 | 0.003 | 0.153 | 0.149 | 0.144 | 0.141 | 0.15 | 0.141 | 0.149 | -1.881 | 1 | 0.142 | 0.155 | -2.229 | 1 |