Guangzhou KDT Machinery Co.,Ltd. (002833.SZ)

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002833.SZ
Financials

17.19 (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 Numbers are in millions	667.27	795.252	683.311	635.438	715.675	742.773	588.766	535.116	541.811	507.3	543.259	512.232	654.934	693.258	510.271	513.758	445.886	430.986	298.662	326.505	327.408	358.939	298.158	265.045	320.777	350.355	258.311	194.31	221.416	215.849	188.886	142.374	155.023	133.683	103.058	92.592	74.388
Cost of Revenue Numbers are in millions	441.654	546.579	477.545	422.911	474.939	492.169	399.715	390.404	364.398	351.613	377.432	356.733	430.728	458.621	339.592	342.776	295.271	285.474	211.812	224.703	204.816	218.06	189.934	178.612	185.256	216.296	165.721	125.323	135.948	129.362	116.539	85.336	91.812	78.244	64.399	57.392	45.749
Gross Profit Numbers are in millions	225.616	248.674	205.766	212.528	240.736	250.604	189.051	144.711	177.413	155.687	165.827	155.499	224.205	234.637	170.679	170.982	150.615	145.513	86.85	101.802	122.592	140.879	108.224	86.433	135.521	134.059	92.59	68.987	85.468	86.487	72.347	57.038	63.211	55.439	38.659	35.2	28.64
Gross Profit Ratio Numbers are in millions	0.338	0.313	0.301	0.334	0.336	0.337	0.321	0.27	0.327	0.307	0.305	0.304	0.342	0.338	0.334	0.333	0.338	0.338	0.291	0.312	0.374	0.392	0.363	0.326	0.422	0.383	0.358	0.355	0.386	0.401	0.383	0.401	0.408	0.415	0.375	0.38	0.385
Reseach & Development Expenses Numbers are in millions	31.941	35.248	22.812	33.869	22.177	23.403	19.199	9.475	29.337	22.355	20.155	29.338	30.439	22.623	16.166	23.018	16.094	14.719	11.977	6.403	16.008	17.619	9.566	9.291	15.11	16.621	2.822	15.965	3.097	12.616	0	28.963	0	12.7	0	16.701	0
General & Administrative Expenses Numbers are in millions	0	-11.172	27.611	-35.715	52.844	-7.768	18.952	-35.493	48.624	-9.327	18.409	-40.976	53.612	-9.79	20.949	-30.13	16.987	-4.895	16.259	-26.458	12.133	-8.05	16.647	-32.944	17.02	-7.586	15.599	-22.589	10.857	-4.31	8.332	-19.364	8.355	-4.786	7.909	-15.021	7.935
Selling & Marketing Expenses Numbers are in millions	0	14.185	8.63	12.942	9.387	9.5	9.735	10.043	11.263	12.107	7.719	10.613	9.143	9.773	7.689	8.689	10.86	8.465	8.41	9.882	11.491	11.974	10.739	12.519	14.153	10.558	3.534	2.543	2.576	2.319	2.433	2.439	2.019	1.672	1.506	1.637	0.985
SG&A Numbers are in millions	42.685	39.026	36.521	-22.773	62.23	1.733	28.687	-25.45	59.887	2.78	26.128	-30.363	62.755	-0.017	28.638	-21.441	27.847	3.57	24.669	-16.576	23.624	3.924	27.386	-20.424	31.174	2.972	19.133	-20.046	13.433	-1.992	10.766	-16.925	10.374	-3.114	9.415	-13.384	8.92
Other Expenses Numbers are in millions	0.46	2.337	-2.435	-4.826	0.27	0.219	-1.471	72.535	-41.219	10.799	-5.086	15.466	0.039	0.014	-0.083	17.281	-0.879	1.151	0.151	12.999	0.512	0.68	-0.738	-1.197	3.095	0.697	0.005	-8.627	8.503	4.366	2.103	2.191	0.513	1.731	0.131	1.753	1.098
Operating Expenses Numbers are in millions	74.166	71.937	61.768	62.74	46.259	45.5	46.416	56.56	48.005	35.934	41.197	61.689	47.913	37.591	40.505	33.934	37.601	35.355	31.454	40.793	30.142	44.749	32.205	31.284	47.723	39.009	21.834	22.974	16.498	13.163	12.963	18.253	11.614	12.127	10.519	14.045	9.737
Operating Income Numbers are in millions	151.451	176.736	143.998	136.402	197.094	215.015	141.85	107.785	157.154	163.149	124.313	97.665	178.909	201.193	133.063	128.381	119.511	115.639	58.504	63.758	100.92	104.489	90.651	31.637	95.002	110.476	83.358	56.054	74.268	77.456	61.282	38.86	65.873	44.406	28.142	21.183	19.144
Operating Income Ratio Numbers are in millions	0.227	0.222	0.211	0.215	0.275	0.289	0.241	0.201	0.29	0.322	0.229	0.191	0.273	0.29	0.261	0.25	0.268	0.268	0.196	0.195	0.308	0.291	0.304	0.119	0.296	0.315	0.323	0.288	0.335	0.359	0.324	0.273	0.425	0.332	0.273	0.229	0.257
Total Other Income Expenses Net Numbers are in millions	19.957	13.298	0.105	-4.826	0.27	0.219	0.069	-24.231	9.844	14.217	-0.064	0.927	0.039	0.014	-0.083	0.105	-0.879	-0.139	0.151	-0.881	-1.252	0.28	-0.738	-1.197	3.095	0.697	0.005	-2.95	8.496	6.255	2.103	2.145	0.505	1.726	0.131	1.751	1.094
Income Before Tax Numbers are in millions	171.407	187.616	164.056	131.577	197.365	215.235	141.919	83.554	166.998	177.099	124.248	97.799	178.947	201.207	132.98	128.486	118.632	115.5	58.655	62.877	101.433	105.17	89.913	30.44	98.097	111.173	83.363	47.439	82.764	81.819	63.386	41.049	66.379	46.132	28.273	22.934	20.238
Income Before Tax Ratio Numbers are in millions	0.257	0.236	0.24	0.207	0.276	0.29	0.241	0.156	0.308	0.349	0.229	0.191	0.273	0.29	0.261	0.25	0.266	0.268	0.196	0.193	0.31	0.293	0.302	0.115	0.306	0.317	0.323	0.244	0.374	0.379	0.336	0.288	0.428	0.345	0.274	0.248	0.272
Income Tax Expense Numbers are in millions	18.382	28.348	21.802	20.575	25.745	29.735	18.552	11.933	22.934	15.803	17.482	9.82	27.604	27.749	18.845	19.067	16.512	16.032	10.608	12.212	13.572	13.472	13.639	10.618	11.761	15.113	12.515	6.898	11.933	12.494	9.287	5.417	9.778	3.315	7.183	2.689	3.036
Net Income Numbers are in millions	153.999	159.882	141.511	111.498	170.98	184.868	122.672	69.567	137.669	141.693	105.795	90.322	149.311	169.332	111.126	106.176	100.338	98.924	46.991	51.551	87.161	89.252	76.391	22.315	84.138	93.315	70.617	40.85	70.868	69.013	53.75	35.058	56.199	42.645	21.226	20.401	17.75
Net Income Ratio Numbers are in millions	0.231	0.201	0.207	0.175	0.239	0.249	0.208	0.13	0.254	0.279	0.195	0.176	0.228	0.244	0.218	0.207	0.225	0.23	0.157	0.158	0.266	0.249	0.256	0.084	0.262	0.266	0.273	0.21	0.32	0.32	0.285	0.246	0.363	0.319	0.206	0.22	0.239
EPS Numbers are in millions	0.36	0.38	0.33	0.67	0.4	0.44	0.29	0.16	0.46	0.47	0.25	0.21	0.49	0.56	0.26	0.35	0.23	0.33	0.11	0.17	0.2	0.3	0.11	0.073	0.2	0.31	0.17	0.14	0.17	0.23	0.13	0.16	0.18	0.19	0.067	0.092	0.057
EPS Diluted Numbers are in millions	0.36	0.38	0.33	0.66	0.4	0.44	0.29	0.16	0.46	0.47	0.25	0.21	0.49	0.56	0.26	0.35	0.23	0.33	0.11	0.17	0.2	0.3	0.11	0.073	0.2	0.31	0.17	0.14	0.17	0.23	0.13	0.16	0.18	0.19	0.067	0.092	0.057
EBITDA Numbers are in millions	181.058	223.253	174.667	141.905	222.203	245.064	171.458	109.362	188.327	204.613	151.767	119.133	198.131	216.043	148.756	142.643	119.675	116.854	60.005	68.791	101.886	109.948	87.331	56.288	97.99	114.717	71.211	46.014	68.97	73.324	61.401	41.683	55.04	43.312	28.14	24.011	18.903
EBITDA Ratio Numbers are in millions	0.271	0.254	0.254	0.248	0.29	0.303	0.26	0.141	0.286	0.284	0.24	0.227	0.292	0.291	0.262	0.312	0.269	0.277	0.217	0.255	0.313	0.291	0.303	0.212	0.303	0.347	0.276	0.204	0.313	0.338	0.316	0.436	0.355	0.323	0.273	0.291	0.251

Guangzhou KDT Machinery Co.,Ltd.

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