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

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002850.SZ
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77.81 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	3,021.731	3,437.502	3,146.353	2,919.389	2,495.464	2,730.471	2,851.148	2,591.105	2,326.102	2,683.422	2,581.764	1,822.129	1,566.185	1,480.435	1,184.868	1,002.054	800.223	764.458	533.284	390.891	296.435	530.1	527.196	688.351	484.265	654.917	545.919	409.193	390.315	256.955	448.221	404.954	341.522	400.268	412.941	316.687	325.411	149.73	149.73
Cost of Revenue Numbers are in millions	2,350.862	2,500.295	2,409.526	2,269.242	1,952.087	2,104.279	2,170.289	1,974.445	1,811.119	2,086.699	2,004.042	1,365.337	1,190.255	1,159.644	836.392	706.246	592.727	489.617	397.789	311.316	227.344	339.33	375.308	495.526	392.383	476.71	445.039	350.661	324.277	216.851	349.287	293.323	249.172	287.595	277.663	206.958	239.374	109.997	109.997
Gross Profit Numbers are in millions	670.869	937.207	736.827	650.147	543.378	626.192	680.859	616.661	514.983	596.723	577.722	456.792	375.93	320.791	348.475	295.808	207.496	274.841	135.494	79.575	69.091	190.77	151.888	192.825	91.882	178.207	100.88	58.531	66.038	40.103	98.934	111.632	92.35	112.673	135.278	109.729	86.038	39.733	39.733
Gross Profit Ratio Numbers are in millions	0.222	0.273	0.234	0.223	0.218	0.229	0.239	0.238	0.221	0.222	0.224	0.251	0.24	0.217	0.294	0.295	0.259	0.36	0.254	0.204	0.233	0.36	0.288	0.28	0.19	0.272	0.185	0.143	0.169	0.156	0.221	0.276	0.27	0.281	0.328	0.346	0.264	0.265	0.265
Reseach & Development Expenses Numbers are in millions	153.977	176.749	158.997	149.917	132.232	193.023	176.297	150.822	107.324	148.861	155.418	143.812	97.059	114.732	63.222	55.448	41.83	33.23	44.869	33.172	21.141	50.821	27.959	29.683	21.664	51.296	29.312	14.089	12.503	19.704	15.065	28.996	0	53.055	0	26.057	0	5.273	5.273
General & Administrative Expenses Numbers are in millions	70.324	-132.947	149.418	7.634	69.336	-151.415	183.865	-30.528	69.786	61.875	140.289	-18.798	47.399	-77.169	89.679	2.207	28.558	-33.188	19.014	-3.923	18.086	-44.318	20.136	-1.787	22.425	-43.123	23.379	-20.339	30.797	-82.377	36.445	-15.84	30.131	-69.067	32.757	30.311	26.843	13.26	13.26
Selling & Marketing Expenses Numbers are in millions	13.083	-20.465	26.557	11.177	10.023	10.883	12.538	8.697	10.828	13.867	8.74	6.876	4.928	-53.506	28.581	20.8	18.346	36.952	1.806	-3.517	7.26	14.741	13.305	14.231	9.802	11.719	12.231	13.001	7.848	17.663	6.828	9.294	3.389	8.589	4.588	3.892	4.563	2.193	2.193
SG&A Numbers are in millions	83.407	-153.412	175.974	87.862	69.482	42.052	196.403	-21.831	80.614	87.429	149.029	-11.922	52.327	-130.675	118.26	23.006	46.904	3.763	20.82	-7.44	25.346	-29.577	33.442	12.445	32.227	-31.404	35.61	-7.338	38.645	-64.713	43.274	-6.546	33.52	-60.478	37.345	34.203	31.406	15.873	15.873
Other Expenses Numbers are in millions	17.125	380.501	-28.271	-16.201	-15.263	26.311	-1.342	-9.384	-3.23	12.316	-85.988	73.122	-1.963	-4.461	-2.445	-0.381	-0.054	1.238	-1.931	-2.669	-2.071	-2.322	0.29	-0.853	0.748	-2.027	-0.135	-0.015	-0.01	-49.199	49.364	-0.102	0.859	4.899	1.144	0.293	0.727	0	0
Operating Expenses Numbers are in millions	254.509	403.838	306.7	253.98	216.977	208.764	266	236.911	184.707	248.606	218.459	205.012	147.423	92.158	144.919	121.025	91.667	97.641	66.04	47.591	43.789	86.977	59.737	80.931	57.767	85.668	63.253	49.837	37.436	-2.86	45.911	46.687	34.901	34.702	41.203	36.007	34.547	17.436	17.436
Operating Income Numbers are in millions	416.36	533.369	430.127	396.167	326.401	417.427	322.661	308.466	281.83	348.117	286.849	202.065	195.248	184.698	177.567	146.386	99.817	97.663	56.206	26.649	19.825	83.989	86.862	79.551	22.497	54.489	22.074	-2.396	25.467	44.245	45.977	61.323	48.951	75.669	82.222	65.431	47.73	22.029	22.029
Operating Income Ratio Numbers are in millions	0.138	0.155	0.137	0.136	0.131	0.153	0.113	0.119	0.121	0.13	0.111	0.111	0.125	0.125	0.15	0.146	0.125	0.128	0.105	0.068	0.067	0.158	0.165	0.116	0.046	0.083	0.04	-0.006	0.065	0.172	0.103	0.151	0.143	0.189	0.199	0.207	0.147	0.147	0.147
Total Other Income Expenses Net Numbers are in millions	19.697	-16.64	0.009	-10.385	29.176	39.898	-1.342	-9.384	-1.16	4.563	-1.966	-4.439	-1.436	-4.461	-2.445	-0.381	-0.054	1.238	-1.931	-2.669	-2.071	-2.322	0.29	-0.853	0.748	-2.027	-0.135	-0.015	-0.01	1.139	-0.022	-0.227	0.463	7.104	0.967	-2.081	-0.07	0.295	0.295
Income Before Tax Numbers are in millions	436.056	516.728	430.136	389.557	355.576	457.326	321.319	299.082	280.669	352.68	284.883	197.626	193.812	180.237	175.123	146.005	99.762	98.901	54.275	23.98	17.754	81.667	87.152	78.698	23.245	52.463	21.939	-2.411	25.457	-4.371	95.28	61.096	49.414	80.471	83.189	63.351	47.66	19.999	19.999
Income Before Tax Ratio Numbers are in millions	0.144	0.15	0.137	0.133	0.142	0.167	0.113	0.115	0.121	0.131	0.11	0.108	0.124	0.122	0.148	0.146	0.125	0.129	0.102	0.061	0.06	0.154	0.165	0.114	0.048	0.08	0.04	-0.006	0.065	-0.017	0.213	0.151	0.145	0.201	0.201	0.2	0.146	0.134	0.134
Income Tax Expense Numbers are in millions	50.227	62.537	62.685	51.585	47.019	44.724	29.154	30.828	35.534	41.837	33.4	21.089	21.2	13.107	18.04	13.258	11.148	17.308	3.146	-6.719	3.829	-5.732	21.753	21.845	1.388	14.567	1.342	-2.104	3.215	-2.615	18.829	8.445	7.498	11.646	13.753	8.684	7.97	3.309	3.309
Net Income Numbers are in millions	387.311	455.209	368.338	339.498	308.583	405.877	286.193	267.249	241.526	306.226	249.29	175.038	169.166	167.06	156.028	131.025	87.499	80.26	51.587	31.54	15.252	90.74	66.318	57.604	22.648	38.501	21.442	0.062	22.282	-1.842	73.189	52.738	41.931	68.857	69.454	54.667	39.689	16.69	16.69
Net Income Ratio Numbers are in millions	0.128	0.132	0.117	0.116	0.124	0.149	0.1	0.103	0.104	0.114	0.097	0.096	0.108	0.113	0.132	0.131	0.109	0.105	0.097	0.081	0.051	0.171	0.126	0.084	0.047	0.059	0.039	0	0.057	-0.007	0.163	0.13	0.123	0.172	0.168	0.173	0.122	0.111	0.111
EPS Numbers are in millions	1.42	1.68	1.36	1.26	1.14	1.5	1.11	1.13	1.03	1.27	1.07	0.75	0.73	0.72	0.67	0.56	0.38	0.39	0.25	0.15	0.073	0.44	0.32	0.27	0.11	0.18	0.1	0	0.11	-0.009	0.52	0.25	0.2	0.44	0.44	0.35	0.25	0.11	0.11
EPS Diluted Numbers are in millions	1.42	1.63	1.32	1.26	1.14	1.5	1.11	1.13	1.03	1.27	1.07	0.75	0.73	0.72	0.67	0.56	0.38	0.39	0.25	0.15	0.073	0.44	0.32	0.27	0.11	0.18	0.1	0	0.11	-0.009	0.52	0.25	0.2	0.44	0.44	0.35	0.25	0.11	0.11
EBITDA Numbers are in millions	470.968	533.337	448.773	619.64	552.482	673.119	534.183	485.701	468.251	397.283	434.127	298.391	292.497	236.654	249.559	211.187	164.711	150.617	101.252	80.591	68.481	140.041	120.441	111.926	59.866	95.385	39.615	12.633	30.272	21.232	60.553	67.194	59.763	72.794	100.92	79.626	51.491	22.454	22.454
EBITDA Ratio Numbers are in millions	0.156	0.155	0.143	0.212	0.221	0.247	0.187	0.187	0.201	0.148	0.168	0.164	0.187	0.16	0.211	0.211	0.206	0.197	0.19	0.206	0.231	0.264	0.228	0.163	0.124	0.146	0.073	0.031	0.078	0.083	0.135	0.166	0.175	0.182	0.244	0.251	0.158	0.15	0.15

Shenzhen Kedali Industry Co., Ltd.

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SZSE:002850.SZ