Shenzhen Kedali Industry Co., Ltd. (002850.SZ)

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002850.SZ
Financials

77.81 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	12,029.676	10,511.36	8,653.5	4,467.58	1,985.067	2,229.912	2,000.343	1,451.652	1,455.307	1,132.971	674.286	594.454	538.149	444.297
Cost of Revenue Numbers are in millions	9,099.572	8,032.751	6,588.766	3,295.01	1,426.066	1,602.547	1,596.687	1,108.633	1,011.589	817.601	495.143	440.367	402.759	341.518
Gross Profit Numbers are in millions	2,930.104	2,478.609	2,064.734	1,172.57	559.001	627.365	403.656	343.019	443.718	315.37	179.143	154.087	135.39	102.78
Gross Profit Ratio Numbers are in millions	0.244	0.236	0.239	0.262	0.282	0.281	0.202	0.236	0.305	0.278	0.266	0.259	0.252	0.231
Reseach & Development Expenses Numbers are in millions	639.456	636.477	545.15	275.232	132.412	130.127	107.2	63.766	53.055	39.278	23.749	18.686	17.796	0
General & Administrative Expenses Numbers are in millions	93.441	80.572	61.551	43.274	26.676	29.447	22.439	19.644	20.843	17.596	11.719	55.721	47.12	48.565
Selling & Marketing Expenses Numbers are in millions	11.58	13.619	34.411	14.221	42.501	52.08	44.798	37.175	21.633	13.362	8.777	7.336	6.461	5.106
SG&A Numbers are in millions	105.021	94.191	95.962	57.495	69.177	81.527	67.238	56.819	42.476	30.959	20.496	63.057	53.581	53.671
Other Expenses Numbers are in millions	467.181	376.528	159.457	117.043	53.472	73.758	-2.187	0.922	7.062	3.182	1.429	3.851	1.276	2.514
Operating Expenses Numbers are in millions	1,211.657	1,107.197	800.569	449.769	255.061	285.412	236.194	124.639	146.458	109.698	80.644	67.617	57.494	56.123
Operating Income Numbers are in millions	1,718.447	1,371.412	1,032.279	608.468	281.21	272.899	99.635	200.497	271.052	181.302	85.368	70.375	59.663	29.418
Operating Income Ratio Numbers are in millions	0.143	0.13	0.119	0.136	0.142	0.122	0.05	0.138	0.186	0.16	0.127	0.118	0.111	0.066
Total Other Income Expenses Net Numbers are in millions	-26.449	-13.017	-3.278	-7.341	-5.433	-2.137	-2.187	0.922	5.92	2.642	0.538	3.7	-15.57	2.352
Income Before Tax Numbers are in millions	1,691.998	1,358.395	1,029.001	601.127	194.91	270.761	97.448	201.419	274.671	183.944	85.905	74.074	60.897	31.77
Income Before Tax Ratio Numbers are in millions	0.141	0.129	0.119	0.135	0.098	0.121	0.049	0.139	0.189	0.162	0.127	0.125	0.113	0.072
Income Tax Expense Numbers are in millions	223.825	140.239	116.062	55.552	17.565	39.255	17.019	32.157	42.054	29.459	13.382	12.734	9.688	6.916
Net Income Numbers are in millions	1,471.628	1,200.846	899.72	541.612	178.639	237.311	82.287	166.016	232.668	154.485	72.524	61.341	51.209	24.854
Net Income Ratio Numbers are in millions	0.122	0.114	0.104	0.121	0.09	0.106	0.041	0.114	0.16	0.136	0.108	0.103	0.095	0.056
EPS Numbers are in millions	5.43	4.82	3.86	2.33	0.84	1.13	0.39	0.82	1.48	0.98	0.47	0.42	0.36	0.19
EPS Diluted Numbers are in millions	5.27	4.79	3.82	2.33	0.84	1.13	0.39	0.82	1.48	0.98	0.47	0.42	0.36	0.19
EBITDA Numbers are in millions	2,549.695	2,105.304	1,512.083	877.073	406.488	449.368	233.041	295.625	300.855	222.987	115.368	86.47	77.896	46.656
EBITDA Ratio Numbers are in millions	0.212	0.2	0.175	0.196	0.205	0.202	0.117	0.204	0.207	0.197	0.171	0.145	0.145	0.105

Shenzhen Kedali Industry Co., Ltd.

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