Keli Motor Group Co., Ltd. (002892.SZ)

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002892.SZ
Financials

14.02 (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
Revenue Numbers are in millions	1,295.285	1,183.433	1,434.538	993.192	850.699	720.921	591.659	504.252	454.174	427.263	386.548
Cost of Revenue Numbers are in millions	1,054.792	975.705	1,162.74	778.544	649.707	562.042	439.631	355.656	329.715	318.085	292.789
Gross Profit Numbers are in millions	240.493	207.728	271.798	214.648	200.993	158.878	152.028	148.596	124.459	109.178	93.759
Gross Profit Ratio Numbers are in millions	0.186	0.176	0.189	0.216	0.236	0.22	0.257	0.295	0.274	0.256	0.243
Reseach & Development Expenses Numbers are in millions	64.644	63.851	56.752	44.244	32.976	29.899	23.404	19.51	13.335	10.837	0
General & Administrative Expenses Numbers are in millions	20.381	14.041	13.265	9.465	9.146	4.937	4.946	4.115	4.853	3.241	23.902
Selling & Marketing Expenses Numbers are in millions	39.205	28.301	23.412	15.407	36.11	32.064	27.656	24.43	22.797	22.373	18.757
SG&A Numbers are in millions	59.586	42.342	36.676	24.872	45.256	37.001	32.602	28.545	27.65	25.614	42.658
Other Expenses Numbers are in millions	-1.073	49.788	49.617	25.303	26.966	1.107	4.601	4.471	2.452	4.295	4.457
Operating Expenses Numbers are in millions	169.678	155.981	143.045	94.419	105.197	85.668	73.836	70.357	58.929	50.81	44.788
Operating Income Numbers are in millions	51.336	78.874	112.772	114.052	100.112	77.579	71.993	74.13	67.38	54.674	38.703
Operating Income Ratio Numbers are in millions	0.04	0.067	0.079	0.115	0.118	0.108	0.122	0.147	0.148	0.128	0.1
Total Other Income Expenses Net Numbers are in millions	1.129	-3.9	0.215	-1.878	0.119	5.476	-1.599	0.266	3.857	0.601	-6.135
Income Before Tax Numbers are in millions	52.464	74.974	112.986	112.174	100.231	78.686	76.594	78.505	69.386	58.969	42.836
Income Before Tax Ratio Numbers are in millions	0.041	0.063	0.079	0.113	0.118	0.109	0.129	0.156	0.153	0.138	0.111
Income Tax Expense Numbers are in millions	6.548	6.55	10.436	13.936	12.176	9.129	11.148	10.992	9.692	9.577	6.151
Net Income Numbers are in millions	51.046	73.223	102.55	98.238	88.055	69.557	65.446	67.513	59.694	49.392	36.684
Net Income Ratio Numbers are in millions	0.039	0.062	0.071	0.099	0.104	0.096	0.111	0.134	0.131	0.116	0.095
EPS Numbers are in millions	0.12	0.17	0.25	0.25	0.23	0.18	0.2	0.22	0.19	0.16	0.12
EPS Diluted Numbers are in millions	0.12	0.16	0.25	0.25	0.23	0.18	0.2	0.22	0.19	0.16	0.12
EBITDA Numbers are in millions	147.308	122.63	164.223	134.71	121.422	100.597	92.916	95.047	83.309	70.33	53.62
EBITDA Ratio Numbers are in millions	0.114	0.104	0.114	0.136	0.143	0.14	0.157	0.188	0.183	0.165	0.139

Keli Motor Group Co., Ltd.

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