Shenzhen keanda electronic technology co.,ltd (002972.SZ)

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002972.SZ
Financials

11.09 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	72.208	69.714	76.719	55.534	56.5	55.746	63.457	102.69	126.564	73.898	125.553	84.545	125.075	65.672	117.11	70.823	115.879	56.736	92.563	83.419	96.132	48.706	98.414	59.947	70.456	39.974	94.051	68.968	68.406	48.729	49.527	49.527	38.086	38.086	52.012	52.012	25.161	25.161	45.533	45.533	13.265	13.265
Cost of Revenue Numbers are in millions	31.819	22.755	47.132	18.602	21.765	18.439	-4.763	40.506	50.792	28.049	51.953	28.483	45.259	25.542	44.502	26.916	44.879	23.405	35.625	30.683	38.893	18.756	38.554	23.432	27.095	15.561	37.976	27.526	26.195	18.477	19.098	19.098	16.32	16.32	23.967	23.967	10.732	10.732	26.896	26.896	4.193	4.193
Gross Profit Numbers are in millions	40.389	46.958	29.587	36.931	34.735	37.306	68.22	62.184	75.772	45.849	73.601	56.063	79.816	40.13	72.607	43.907	70.999	33.332	56.938	52.736	57.239	29.95	59.859	36.515	43.361	24.414	56.075	41.442	42.211	30.252	30.43	30.43	21.766	21.766	28.046	28.046	14.429	14.429	18.637	18.637	9.071	9.071
Gross Profit Ratio Numbers are in millions	0.559	0.674	0.386	0.665	0.615	0.669	1.075	0.606	0.599	0.62	0.586	0.663	0.638	0.611	0.62	0.62	0.613	0.587	0.615	0.632	0.595	0.615	0.608	0.609	0.615	0.611	0.596	0.601	0.617	0.621	0.614	0.614	0.571	0.571	0.539	0.539	0.573	0.573	0.409	0.409	0.684	0.684
Reseach & Development Expenses Numbers are in millions	7.746	9.077	8.756	8.847	10.471	8.814	9.593	12.802	10.149	10.321	11.943	9.897	10.848	7.374	11.116	9.884	5.838	4.611	5.284	4.963	4.754	4.399	4.326	3.637	4.406	2.325	4.522	3.615	5.632	2.706	0	0	0	0	0	0	0	0	1.002	1.002	1.819	1.819
General & Administrative Expenses Numbers are in millions	-3.388	7.022	-15.983	20.301	-2.742	7.928	-15.358	19.352	-3.324	6.765	-13.184	16.377	-3.186	5.81	-13.392	5.956	-3.53	5.51	-12.008	6.18	-2.69	5.416	-27.598	6.337	-1.441	4.597	6.37	5.737	3.43	4.294	7.85	7.85	6.564	6.564	6.068	6.068	5.333	5.333	4.983	4.983	3.418	3.418
Selling & Marketing Expenses Numbers are in millions	6.333	4.041	5.868	6.858	7.311	4.964	7.029	4.264	4.476	4.423	8.119	4.28	3.157	3.266	3.777	3.052	3.923	2.287	5.032	3.163	4.354	2.408	4.658	2.735	3.183	2.324	4.76	3.089	2.736	2.246	3.583	3.583	1.931	1.931	2.986	2.986	1.769	1.769	2.497	2.497	1.687	1.687
SG&A Numbers are in millions	4.201	11.063	-10.115	27.16	4.569	12.893	-8.329	23.616	1.152	11.188	-5.065	20.658	-0.029	9.076	-9.615	9.008	0.393	7.796	-6.976	9.343	1.664	7.824	-22.94	9.072	1.741	6.921	11.13	9.312	6.166	9.091	11.433	11.433	8.495	8.495	9.054	9.054	7.102	7.102	8.058	8.058	4.889	4.889
Other Expenses Numbers are in millions	-0.734	-0.004	0.654	0.056	2.179	-10.709	23.454	-10.85	8.2	-3.344	2.842	-0.628	0.166	-0.172	-0.606	0.066	0.126	0.032	0.128	0.741	2.028	0.188	-2.112	0.098	1.164	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.68	15.609	23.514	23.766	24.101	10.998	24.718	25.567	19.501	18.165	30.644	18.114	17.563	11.987	20.198	17.774	14.946	11.781	18.036	12.348	14.888	11.467	13.769	12.638	16.041	6.441	12.339	13.355	16.881	13.531	10.757	10.757	9.035	9.035	10.833	10.698	7.105	7.105	6.619	6.619	5.453	5.453
Operating Income Numbers are in millions	27.709	29.903	11.454	13.095	12.211	28.387	49.01	32.648	51.62	29.564	50.932	36.883	55.346	27.705	55.521	28.306	52.427	22.527	43.332	40.982	37.848	18.891	47.4	19.644	23.522	17.766	40.086	27.901	30.039	18.08	18.192	18.192	12.941	12.941	18.01	18.01	7.227	7.227	9.843	9.843	4.029	4.029
Operating Income Ratio Numbers are in millions	0.384	0.429	0.149	0.236	0.216	0.509	0.772	0.318	0.408	0.4	0.406	0.436	0.442	0.422	0.474	0.4	0.452	0.397	0.468	0.491	0.394	0.388	0.482	0.328	0.334	0.444	0.426	0.405	0.439	0.371	0.367	0.367	0.34	0.34	0.346	0.346	0.287	0.287	0.216	0.216	0.304	0.304
Total Other Income Expenses Net Numbers are in millions	7.294	-0.004	0.654	0.056	2.179	0	-23.189	-0.002	-0.027	-2.119	2.842	-1.693	-6.742	-0.609	2.505	2.238	-3.501	1.009	4.558	1.335	-2.475	0.595	1.24	-4.134	1.164	0.002	3.65	0.714	-4.709	-0.773	1.48	1.48	-0.21	-0.21	-0.797	-0.661	0.097	0.097	2.225	2.225	-0.364	-0.364
Income Before Tax Numbers are in millions	35.003	29.9	12.108	13.151	14.39	28.387	25.821	32.646	51.593	27.445	53.774	36.255	55.512	27.533	54.915	28.372	52.553	22.56	43.46	41.723	39.876	19.078	47.331	19.743	24.686	17.768	43.736	28.615	25.33	17.307	19.672	19.672	12.731	12.731	17.213	17.348	7.324	7.324	12.068	12.068	3.664	3.664
Income Before Tax Ratio Numbers are in millions	0.485	0.429	0.158	0.237	0.255	0.509	0.407	0.318	0.408	0.371	0.428	0.429	0.444	0.419	0.469	0.401	0.454	0.398	0.47	0.5	0.415	0.392	0.481	0.329	0.35	0.444	0.465	0.415	0.37	0.355	0.397	0.397	0.334	0.334	0.331	0.334	0.291	0.291	0.265	0.265	0.276	0.276
Income Tax Expense Numbers are in millions	5.345	3.446	0.587	0.978	1.584	2.58	3.894	1.544	7.948	1.82	7.988	3.452	8.245	1.89	7.529	3.15	6.889	3.399	6.27	5.788	5.447	2.804	4.258	4.438	2.711	3.012	6.891	4.266	3.599	2.834	2.496	2.496	2.155	2.155	2.154	2.174	1.249	1.249	1.735	1.735	0.648	0.648
Net Income Numbers are in millions	29.685	26.495	11.17	12.247	12.857	25.888	21.979	30.997	43.666	25.703	45.584	32.855	47.282	25.69	47.231	25.26	45.717	19.186	37.078	35.993	34.504	16.324	42.955	15.346	22.051	14.793	36.948	24.434	21.844	14.547	17.2	17.2	10.576	10.576	15.059	15.174	6.074	6.074	10.333	10.333	3.016	3.016
Net Income Ratio Numbers are in millions	0.411	0.38	0.146	0.221	0.228	0.464	0.346	0.302	0.345	0.348	0.363	0.389	0.378	0.391	0.403	0.357	0.395	0.338	0.401	0.431	0.359	0.335	0.436	0.256	0.313	0.37	0.393	0.354	0.319	0.299	0.347	0.347	0.278	0.278	0.29	0.292	0.241	0.241	0.227	0.227	0.227	0.227
EPS Numbers are in millions	0.12	0.11	0.096	0.05	0.053	0.11	0.09	0.18	0.25	0.15	0.19	0.19	0.28	0.11	0.26	0.1	0.26	0.079	0.28	0.19	0.25	0.086	0.34	0.086	0.12	0.079	0.28	0.13	0.18	0.079	0.13	0.13	0.08	0.08	0.26	0.26	0.045	0.045	0.061	0.061	0.018	0.018
EPS Diluted Numbers are in millions	0.12	0.11	0.096	0.05	0.053	0.11	0.09	0.18	0.25	0.15	0.19	0.19	0.28	0.11	0.26	0.1	0.26	0.079	0.28	0.19	0.25	0.086	0.34	0.086	0.12	0.079	0.28	0.13	0.18	0.079	0.13	0.13	0.08	0.08	0.26	0.26	0.045	0.045	0.061	0.061	0.018	0.018
EBITDA Numbers are in millions	32.567	34.366	7.555	16.699	18.615	26.425	50.151	39.998	59.583	29.143	41.034	42.717	73.057	32.099	53.566	25.702	60.952	23.306	35.3	42.028	45.741	19.852	47.647	27.629	32.062	18.681	40.773	28.589	30.726	18.767	18.853	18.853	13.471	13.471	18.514	18.514	7.736	7.736	10.23	10.23	4.34	4.34
EBITDA Ratio Numbers are in millions	0.451	0.493	0.098	0.301	0.329	0.474	0.79	0.39	0.471	0.394	0.327	0.505	0.584	0.489	0.457	0.363	0.526	0.411	0.381	0.504	0.476	0.408	0.484	0.461	0.455	0.467	0.434	0.415	0.449	0.385	0.381	0.381	0.354	0.354	0.356	0.356	0.307	0.307	0.225	0.225	0.327	0.327

Shenzhen keanda electronic technology co.,ltd

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