Shenzhen Kedali Industry Co., Ltd.
SZSE:002850.SZ
77.81 (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
| 10,455.302 | 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
| 8,144.297 | 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
| 2,311.005 | 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
| 0.221 | 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
| 607.467 | 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
| 71.708 | 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
| 42.946 | 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
| 246.565 | 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
| -14.513 | 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
| 868.545 | 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
| 1,442.46 | 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
| 0.138 | 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
| -84.065 | -3.278 | -7.341 | -86.3 | -2.137 | -70.014 | -16.961 | -22.589 | -21.728 | -12.593 | -12.396 | -17 | -14.886 |
| Income Before Tax
| 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
| 0.13 | 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
| 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
| 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
| 0.115 | 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
| 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
| 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
| 2,151.43 | 1,632.377 | 957.766 | 472.849 | 507.197 | 286.597 | 306.583 | 348.255 | 241.055 | 126.697 | 88.352 | 79.367 | 48.326 |
| EBITDA Ratio
| 0.206 | 0.189 | 0.214 | 0.238 | 0.227 | 0.143 | 0.211 | 0.239 | 0.213 | 0.188 | 0.149 | 0.147 | 0.109 |