Shenzhen keanda electronic technology co.,ltd
SZSE:002972.SZ
11.09 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 244.499 | 366.61 | 400.846 | 360.548 | 320.821 | 268.79 | 235.394 | 175.226 | 154.346 | 117.596 | 87.463 | 50.777 |
Cost of Revenue
| 105.939 | 114.584 | 151.237 | 139.702 | 123.957 | 104.641 | 92.005 | 70.836 | 69.397 | 62.178 | 39.115 | 28.412 |
Gross Profit
| 138.56 | 252.025 | 249.609 | 220.846 | 196.864 | 164.149 | 143.388 | 104.39 | 84.949 | 55.418 | 48.347 | 22.364 |
Gross Profit Ratio
| 0.567 | 0.687 | 0.623 | 0.613 | 0.614 | 0.611 | 0.609 | 0.596 | 0.55 | 0.471 | 0.553 | 0.44 |
Reseach & Development Expenses
| 36.889 | 42.864 | 40.062 | 31.449 | 19.4 | 14.693 | 25.285 | 23.426 | 22.855 | 5.642 | 4.832 | 5.054 |
General & Administrative Expenses
| 9.505 | 7.435 | 5.818 | 5.399 | 6.421 | -10.431 | -22.765 | -15.784 | -7.372 | 4.719 | 3.475 | 3.188 |
Selling & Marketing Expenses
| 9.361 | 20.192 | 18.821 | 13.039 | 14.956 | 12.9 | 11.939 | 11.027 | 9.512 | 8.368 | 5.669 | 4.598 |
SG&A
| 53.285 | 27.627 | 24.639 | 18.438 | 21.377 | 2.469 | -10.826 | -4.757 | 2.14 | 13.087 | 9.144 | 7.786 |
Other Expenses
| -17.967 | 17.46 | 13.607 | 14.812 | 15.962 | -0.848 | 1.314 | -0.888 | 0.645 | 2.119 | 0.297 | 0.272 |
Operating Expenses
| 73.413 | 87.951 | 78.308 | 64.699 | 56.739 | 48.889 | 47.861 | 42.124 | 34.476 | 28.13 | 22.495 | 18.569 |
Operating Income
| 65.147 | 139.405 | 170.866 | 158.781 | 141.053 | 108.332 | 91.783 | 63.233 | 48.564 | 29.345 | 23.966 | 3.003 |
Operating Income Ratio
| 0.266 | 0.38 | 0.426 | 0.44 | 0.44 | 0.403 | 0.39 | 0.361 | 0.315 | 0.25 | 0.274 | 0.059 |
Total Other Income Expenses Net
| 2.889 | -1.899 | 2.209 | -0.382 | 3.085 | 1.195 | 0.061 | 1.573 | 0.645 | 2.119 | 0.297 | -0.52 |
Income Before Tax
| 68.036 | 137.505 | 173.074 | 158.399 | 144.137 | 109.527 | 91.843 | 64.806 | 49.208 | 31.464 | 24.264 | 3.275 |
Income Before Tax Ratio
| 0.278 | 0.375 | 0.432 | 0.439 | 0.449 | 0.407 | 0.39 | 0.37 | 0.319 | 0.268 | 0.277 | 0.064 |
Income Tax Expense
| 5.729 | 15.205 | 21.575 | 20.967 | 20.309 | 14.42 | 14.199 | 9.303 | 6.826 | 4.766 | 3.431 | 0.336 |
Net Income
| 62.161 | 122.345 | 151.411 | 137.393 | 123.9 | 95.145 | 77.963 | 55.551 | 42.382 | 26.698 | 20.833 | 2.939 |
Net Income Ratio
| 0.254 | 0.334 | 0.378 | 0.381 | 0.386 | 0.354 | 0.331 | 0.317 | 0.275 | 0.227 | 0.238 | 0.058 |
EPS
| 0.25 | 0.5 | 0.62 | 0.56 | 0.5 | 0.51 | 0.42 | 0.3 | 0.31 | 0.31 | 0.25 | 0.036 |
EPS Diluted
| 0.25 | 0.5 | 0.62 | 0.56 | 0.5 | 0.51 | 0.42 | 0.3 | 0.31 | 0.31 | 0.25 | 0.036 |
EBITDA
| 84.227 | 153.796 | 182.82 | 149.358 | 149.854 | 113.17 | 98.36 | 64.648 | 52.501 | 28.685 | 27.026 | 5.065 |
EBITDA Ratio
| 0.344 | 0.523 | 0.5 | 0.465 | 0.453 | 0.474 | 0.428 | 0.377 | 0.358 | 0.24 | 0.335 | 0.108 |