Xuchang KETOP Testing Research Institute Co.,Ltd (003008.SZ)

Home
003008.SZ
Financials

25.64 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	54.675	61.886	44.677	59.116	45.869	46.973	38.868	44.835	36.592	44.048	30.509	44.915	30.805	32.894	35.282	45.755	34.087	57.834	27.81	36.358	51.747	32.499	82.24
Cost of Revenue Numbers are in millions	18.896	20.273	15.919	18.792	16.485	16.55	12.607	12.334	12.717	11.959	10.098	15.555	10.07	10.225	9.566	25.138	8.51	9.101	7.9	10.737	10.289	9.017	10.915
Gross Profit Numbers are in millions	35.778	41.613	28.758	40.324	29.383	30.422	26.261	32.501	23.874	32.089	20.411	29.359	20.735	22.669	25.715	20.617	25.577	48.733	19.91	25.621	41.458	23.482	71.324
Gross Profit Ratio Numbers are in millions	0.654	0.672	0.644	0.682	0.641	0.648	0.676	0.725	0.652	0.729	0.669	0.654	0.673	0.689	0.729	0.451	0.75	0.843	0.716	0.705	0.801	0.723	0.867
Reseach & Development Expenses Numbers are in millions	2.472	1.514	2.429	3.34	2.904	2.925	2.609	2.778	2.547	2.827	2.445	3.605	2.722	1.901	1.791	4.608	1.636	1.323	1.607	3.894	2.502	2.738	1.615
General & Administrative Expenses Numbers are in millions	15.887	0.609	7.777	-14.324	21.198	-6.129	10.184	-9.204	13.086	-3.042	5.128	-4.908	9.524	-0.977	3.734	-3.762	3.299	0.785	0.638	-8.993	4.591	4.738	3.943
Selling & Marketing Expenses Numbers are in millions	5.064	2.567	2.695	2.81	2.967	2.264	2.301	1.837	1.694	2.704	1.485	2.644	2.247	1.307	1.278	3.003	1.337	1.416	1.144	1.645	1.692	2.337	1.43
SG&A Numbers are in millions	20.951	7.588	10.473	-11.514	24.165	-3.864	12.485	-7.367	14.78	-0.338	6.613	-2.264	11.772	0.33	5.012	-0.758	4.636	2.202	1.783	-7.347	6.283	7.075	5.373
Other Expenses Numbers are in millions	-9.147	0.009	0.025	-32.757	-0.11	0.004	0.56	19.407	-7.524	7.769	0.234	-0.55	0.237	-0.08	0.09	0.978	1.522	0.005	0.068	0.502	0.067	0.174	-0
Operating Expenses Numbers are in millions	14.277	9.094	13.734	32.757	13.895	13.676	15.653	14.818	9.803	10.257	9.293	14.551	9.164	8.241	6.743	16.547	6.581	6.483	5.421	10.927	9.188	10.224	7.384
Operating Income Numbers are in millions	23.501	32.519	19.24	26.358	18.794	19.364	14.897	20.63	5.976	25.626	10.963	18.213	15.972	18.646	22.718	6.446	19.66	42.614	14.657	15.648	32.519	14.115	63.798
Operating Income Ratio Numbers are in millions	0.43	0.525	0.431	0.446	0.41	0.412	0.383	0.46	0.163	0.582	0.359	0.406	0.518	0.567	0.644	0.141	0.577	0.737	0.527	0.43	0.628	0.434	0.776
Total Other Income Expenses Net Numbers are in millions	-0.089	3.664	0.025	0.35	-0.11	0.004	5.004	-0.279	13.131	0.25	4.73	-0.55	4.638	4.138	3.837	3.354	2.186	0.369	0.235	1.456	0.316	1.03	-0.142
Income Before Tax Numbers are in millions	23.412	36.183	19.266	26.709	18.684	19.368	19.901	20.351	19.107	25.876	15.693	17.663	16.209	18.566	22.809	7.424	21.182	42.619	14.725	16.15	32.586	14.289	63.798
Income Before Tax Ratio Numbers are in millions	0.428	0.585	0.431	0.452	0.407	0.412	0.512	0.454	0.522	0.587	0.514	0.393	0.526	0.564	0.646	0.162	0.621	0.737	0.529	0.444	0.63	0.44	0.776
Income Tax Expense Numbers are in millions	6.756	10.089	6.154	4.466	3.526	3.779	3.843	3.371	2.717	3.714	2.216	2.325	2.418	2.825	3.427	0.81	3.043	5.677	2.16	2.315	4.616	2.151	9.525
Net Income Numbers are in millions	16.656	26.21	13.112	22.243	15.158	15.589	16.057	16.98	16.39	22.162	13.476	15.338	13.791	15.741	19.381	6.613	18.14	36.942	12.565	13.835	27.97	12.138	54.273
Net Income Ratio Numbers are in millions	0.305	0.424	0.293	0.376	0.33	0.332	0.413	0.379	0.448	0.503	0.442	0.341	0.448	0.479	0.549	0.145	0.532	0.639	0.452	0.381	0.541	0.373	0.66
EPS Numbers are in millions	0.16	0.25	0.16	0.28	0.19	0.19	0.2	0.21	0.21	0.28	0.17	0.15	0.17	0.19	0.24	0.11	0.29	0.62	0.21	0.23	0.47	0.2	0.91
EPS Diluted Numbers are in millions	0.16	0.25	0.16	0.28	0.19	0.19	0.2	0.21	0.21	0.28	0.17	0.14	0.17	0.19	0.24	0.11	0.29	0.62	0.21	0.23	0.47	0.2	0.91
EBITDA Numbers are in millions	23.418	45.721	19.072	30.025	17.286	17.652	20.217	34	6.645	29.435	11.571	29.624	13.666	13.23	18.406	3.579	18.876	50.177	22.132	14.195	32.545	13.008	71.395
EBITDA Ratio Numbers are in millions	0.428	0.739	0.427	0.508	0.377	0.376	0.52	0.758	0.182	0.668	0.379	0.66	0.444	0.402	0.522	0.078	0.554	0.868	0.796	0.39	0.629	0.4	0.868

Xuchang KETOP Testing Research Institute Co.,Ltd

SZSE:003008.SZ Add to watchlist

SZSE:003008.SZ