Guangzhou KDT Machinery Co.,Ltd.
SZSE:002833.SZ
17.19 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,682.652 | 2,127.486 | 2,370.695 | 1,689.292 | 1,311.01 | 1,194.488 | 820.46 | 534.138 | 375.825 | 415.757 | 292.952 | 216.683 | 199.83 |
Cost of Revenue
| 1,789.733 | 1,483.847 | 1,585.674 | 1,135.333 | 837.513 | 745.885 | 507.171 | 319.792 | 234.572 | 251.403 | 181.524 | 137.898 | 139.945 |
Gross Profit
| 892.919 | 643.639 | 785.02 | 553.959 | 473.498 | 448.603 | 313.289 | 214.346 | 141.253 | 164.354 | 111.428 | 78.785 | 59.885 |
Gross Profit Ratio
| 0.333 | 0.303 | 0.331 | 0.328 | 0.361 | 0.376 | 0.382 | 0.401 | 0.376 | 0.395 | 0.38 | 0.364 | 0.3 |
Reseach & Development Expenses
| 98.648 | 81.321 | 98.567 | 65.809 | 49.596 | 34.122 | 11.82 | 12.325 | 10.627 | 13.346 | 9.156 | 0 | 0 |
General & Administrative Expenses
| 28.313 | 22.213 | 23.795 | 19.117 | 17.763 | 16.468 | 5.193 | 6.238 | 6.362 | 7.194 | 5.51 | 13.772 | 8.615 |
Selling & Marketing Expenses
| 41.564 | 41.133 | 37.218 | 36.424 | 44.085 | 40.764 | 9.871 | 7.635 | 5.454 | 4.751 | 3.741 | 2.528 | 2.145 |
SG&A
| 69.877 | 63.346 | 61.013 | 55.54 | 61.848 | 57.232 | 15.064 | 13.873 | 11.816 | 11.945 | 9.251 | 16.3 | 10.759 |
Other Expenses
| -4.267 | 37.029 | 28.118 | 16.995 | 36.445 | 2.6 | 6.346 | 4.566 | 2.577 | 1.971 | 0.437 | -1.126 | 0.014 |
Operating Expenses
| 200.915 | 181.696 | 187.697 | 138.344 | 147.889 | 139.85 | 65.598 | 52.512 | 41.746 | 42.089 | 31.535 | 18.123 | 11.931 |
Operating Income
| 690.362 | 552.401 | 610.83 | 422.034 | 359.819 | 320.472 | 269.061 | 177.281 | 99.529 | 123.228 | 80.143 | 62.046 | 46.548 |
Operating Income Ratio
| 0.257 | 0.26 | 0.258 | 0.25 | 0.274 | 0.268 | 0.328 | 0.332 | 0.265 | 0.296 | 0.274 | 0.286 | 0.233 |
Total Other Income Expenses Net
| -4.267 | -0.502 | 0.103 | -0.763 | -0.427 | 14.319 | 27.716 | 19.999 | 2.582 | 2.933 | 0.688 | 0.258 | -1.393 |
Income Before Tax
| 686.095 | 551.899 | 610.933 | 421.271 | 359.392 | 323.071 | 275.407 | 181.833 | 102.089 | 125.198 | 80.581 | 60.92 | 46.561 |
Income Before Tax Ratio
| 0.256 | 0.259 | 0.258 | 0.249 | 0.274 | 0.27 | 0.336 | 0.34 | 0.272 | 0.301 | 0.275 | 0.281 | 0.233 |
Income Tax Expense
| 94.607 | 68.153 | 84.019 | 62.219 | 52.895 | 50.008 | 40.612 | 25.692 | 14.206 | 17.455 | 12.587 | 9.042 | 6.529 |
Net Income
| 590.017 | 454.724 | 520.091 | 352.429 | 304.356 | 270.385 | 234.48 | 155.128 | 89.148 | 108.283 | 68.125 | 51.695 | 40.211 |
Net Income Ratio
| 0.22 | 0.214 | 0.219 | 0.209 | 0.232 | 0.226 | 0.286 | 0.29 | 0.237 | 0.26 | 0.233 | 0.239 | 0.201 |
EPS
| 1.39 | 1.07 | 1.23 | 0.83 | 0.72 | 0.65 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
EPS Diluted
| 1.38 | 1.07 | 1.23 | 0.83 | 0.72 | 0.64 | 0.56 | 0.49 | 0.28 | 0.34 | 0.22 | 0.17 | 0.34 |
EBITDA
| 821.89 | 579.136 | 709.635 | 516.843 | 402.9 | 363.628 | 252.84 | 194.696 | 111.586 | 131.998 | 87.111 | 64.057 | 51.821 |
EBITDA Ratio
| 0.306 | 0.272 | 0.299 | 0.306 | 0.307 | 0.304 | 0.308 | 0.365 | 0.297 | 0.317 | 0.297 | 0.296 | 0.259 |