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.

	2025 Q1	2024 Q4	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	653.99	528.555	673.928	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	451.712	366.673	441.654	546.579	477.545	422.911	474.939	492.169	399.715	379.987	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	202.278	161.882	232.274	248.674	205.766	212.528	240.736	250.604	189.051	155.129	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	0.309	0.306	0.345	0.313	0.301	0.334	0.336	0.337	0.321	0.29	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	33.372	31.654	31.941	35.248	22.812	33.869	22.177	23.403	19.199	24.87	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	23.957	3.097	12.616	0	28.963	0	12.7	0	16.701	0
General & Administrative Expenses Numbers are in millions	27.644	-60.155	73.884	28.706	27.611	33.538	52.844	-7.768	18.952	25.687	48.624	13.813	18.409	26.646	53.612	19.502	20.949	-30.13	16.987	13.823	16.259	15.747	12.133	14.812	16.63	-32.944	17.02	18.664	12.777	-22.589	7.76	-4.31	8.332	-19.364	8.355	-4.786	7.909	-15.021	7.935
Selling & Marketing Expenses Numbers are in millions	12.454	6.444	18.912	6.185	7.397	7.22	15.619	3.268	9.735	10.043	11.263	4.577	7.719	10.613	15.635	3.281	7.689	8.689	10.86	8.465	8.41	9.882	11.491	6.879	9.691	12.519	14.153	5.703	3.534	-0.791	2.576	2.319	2.433	2.439	2.019	1.672	1.506	1.637	0.985
SG&A Numbers are in millions	40.098	-72.612	92.796	39.026	35.007	40.758	68.462	1.733	28.687	35.731	59.887	2.78	26.128	37.259	69.247	-6.509	28.638	-21.441	27.847	22.288	24.669	25.629	23.624	25.072	26.321	-20.424	31.174	2.972	16.311	-20.046	10.336	-1.992	10.766	-16.925	10.374	-3.114	9.415	-13.384	8.92
Other Expenses Numbers are in millions	-24.227	133.166	-61.403	2.337	-10.867	0	-8.619	0.273	-1.471	-12.843	-41.219	10.799	-5.086	0	-17.367	0	-7.188	17.281	-12.838	-6.57	-8.299	12.999	-17.961	0	-19.662	77.861	-5.764	0	0.005	-0.038	-7.659	0	2.103	0	-13.037	1.731	1.102	1.753	0.576
Operating Expenses Numbers are in millions	49.244	92.208	63.333	71.937	46.952	54.511	46.259	35.589	46.416	47.344	48.005	35.934	41.197	61.689	45.296	33.444	37.616	42.601	37.601	35.355	28.346	38.044	21.671	42.619	35.1	54.796	40.52	33.198	21.834	24.194	5.774	13.163	12.963	18.253	11.614	12.127	10.519	14.045	9.495
Operating Income Numbers are in millions	153.034	69.674	168.94	176.736	164.769	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	0.234	0.132	0.251	0.222	0.241	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	0.11	-0.447	3.961	13.298	0	-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	-8.616	8.496	4.363	2.103	2.145	0.505	1.726	0.131	1.751	1.094
Income Before Tax Numbers are in millions	153.144	69.227	172.901	190.035	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	0.234	0.131	0.257	0.239	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	20.402	7.476	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	132.179	61.975	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	0.202	0.117	0.229	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	0.31	0.15	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	0.25	0.23	0.33	0.11	0.12	0.2	0.3	0.25	0.073	0.2	0.31	0.17	0.097	0.17	0.23	0.13	0.16	0.18	0.19	0.067	0.066	0.057
EPS Diluted Numbers are in millions	0.31	0.14	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	0.25	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	163.624	106.444	182.552	223.253	174.667	141.905	222.203	245.064	171.458	81.629	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	26.836	18.903
EBITDA Ratio Numbers are in millions	0.25	0.201	0.271	0.281	0.256	0.223	0.31	0.33	0.291	0.153	0.348	0.403	0.279	0.233	0.303	0.312	0.292	0.278	0.268	0.271	0.201	0.211	0.311	0.306	0.293	0.212	0.305	0.327	0.276	0.237	0.311	0.34	0.325	0.293	0.355	0.324	0.273	0.29	0.254

Guangzhou KDT Machinery Co.,Ltd.

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