Xuchang KETOP Testing Research Institute Co.,Ltd
SZSE:003008.SZ
25.64 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 190.825 | 155.983 | 143.895 | 165.487 | 202.844 | 189.642 | 164.995 | 133.113 |
| Cost of Revenue
| 64.434 | 47.108 | 45.417 | 50.649 | 40.958 | 33.163 | 20.868 | 18.533 |
| Gross Profit
| 126.391 | 108.875 | 98.479 | 114.838 | 161.885 | 156.479 | 144.127 | 114.58 |
| Gross Profit Ratio
| 0.662 | 0.698 | 0.684 | 0.694 | 0.798 | 0.825 | 0.874 | 0.861 |
| Reseach & Development Expenses
| 11.778 | 10.597 | 10.018 | 9.173 | 10.75 | 12.162 | 8.961 | 10.843 |
| General & Administrative Expenses
| 10.929 | 5.968 | 7.374 | 6.081 | 4.279 | 4.624 | 5.926 | 9.783 |
| Selling & Marketing Expenses
| 10.342 | 7.72 | 7.477 | 6.901 | 7.104 | 7.554 | 6.374 | 7.337 |
| SG&A
| 21.271 | 13.688 | 14.85 | 12.982 | 11.383 | 12.178 | 12.301 | 17.12 |
| Other Expenses
| -111.413 | 19.886 | 13.83 | 12.878 | 15.59 | -0.036 | 1.174 | 0.547 |
| Operating Expenses
| 111.413 | 44.171 | 38.699 | 35.032 | 37.723 | 35.147 | 30.217 | 28.858 |
| Operating Income
| 79.413 | 81.191 | 75.549 | 83.377 | 126.078 | 122.87 | 115.818 | 86.537 |
| Operating Income Ratio
| 0.416 | 0.521 | 0.525 | 0.504 | 0.622 | 0.648 | 0.702 | 0.65 |
| Total Other Income Expenses Net
| 5.248 | -0.164 | -0.302 | 2.573 | 0.743 | 0.516 | 3.086 | 1.362 |
| Income Before Tax
| 84.661 | 81.027 | 75.247 | 85.95 | 126.821 | 122.833 | 116.992 | 87.084 |
| Income Before Tax Ratio
| 0.444 | 0.519 | 0.523 | 0.519 | 0.625 | 0.648 | 0.709 | 0.654 |
| Income Tax Expense
| 15.614 | 12.018 | 10.995 | 11.69 | 18.606 | 17.988 | 17.98 | 13.114 |
| Net Income
| 58.792 | 69.009 | 64.252 | 74.26 | 108.214 | 104.845 | 99.012 | 73.971 |
| Net Income Ratio
| 0.308 | 0.442 | 0.447 | 0.449 | 0.533 | 0.553 | 0.6 | 0.556 |
| EPS
| 0.86 | 0.86 | 0.8 | 0.93 | 1.35 | 1.75 | 1.65 | 2.96 |
| EPS Diluted
| 0.73 | 0.86 | 0.8 | 0.93 | 1.35 | 1.75 | 1.65 | 2.96 |
| EBITDA
| 141.103 | 119.862 | 107.08 | 110.564 | 153.366 | 136.311 | 120.278 | 85.975 |
| EBITDA Ratio
| 0.739 | 0.768 | 0.744 | 0.668 | 0.756 | 0.719 | 0.729 | 0.646 |