Tianjin Keyvia Electric Co.,Ltd (300407.SZ)

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300407.SZ
Financials

8.39 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	2,212.161	2,000.737	1,913.74	1,899.601	1,948.168	1,808.714	1,622.312	1,458.49	772.734	423.528	341.503	296.015	279.659	244.753
Cost of Revenue Numbers are in millions	1,653.449	1,471.583	1,369.184	1,420.782	1,450.401	1,398.734	1,291.427	1,111.85	515.526	238.365	171.097	149.702	148.082	133.028
Gross Profit Numbers are in millions	558.712	529.154	544.556	478.819	497.766	409.98	330.885	346.64	257.208	185.163	170.406	146.313	131.577	111.725
Gross Profit Ratio Numbers are in millions	0.253	0.264	0.285	0.252	0.256	0.227	0.204	0.238	0.333	0.437	0.499	0.494	0.47	0.456
Reseach & Development Expenses Numbers are in millions	105.253	100.22	89.123	95.503	87.364	84.13	64.033	57.054	40.196	27.607	25.715	17.62	16.888	14.92
General & Administrative Expenses Numbers are in millions	63.427	59.99	49.232	48.973	44.697	42.671	47.616	50.599	40.486	16.059	7.429	6.633	6.478	5.733
Selling & Marketing Expenses Numbers are in millions	29.88	34.317	85.967	84.852	91.567	90.02	93.155	77.727	59.801	33.472	25.506	23.342	18.251	16.041
SG&A Numbers are in millions	93.307	306.586	135.199	133.825	136.265	132.691	140.771	128.326	100.287	49.531	32.934	29.975	24.729	21.773
Other Expenses Numbers are in millions	240.757	10.041	-1.566	-0.918	-11.889	-0.756	-0.178	0.063	85.443	7.666	11.3	6.293	8.319	7.871
Operating Expenses Numbers are in millions	442.388	418.021	356.236	357.066	334.237	281.678	272.56	252.083	194.756	112.968	86.47	68.296	60.848	53.186
Operating Income Numbers are in millions	116.324	111.132	103.523	77.893	107.015	74.077	20.258	71.649	46.865	74.511	75.423	73.687	69.201	63.712
Operating Income Ratio Numbers are in millions	0.053	0.056	0.054	0.041	0.055	0.041	0.012	0.049	0.061	0.176	0.221	0.249	0.247	0.26
Total Other Income Expenses Net Numbers are in millions	-3.386	0.091	-1.566	-0.918	-11.889	-0.756	-0.178	0.063	85.394	7.666	11.298	6.293	8.319	7.871
Income Before Tax Numbers are in millions	112.938	111.223	101.957	76.976	95.126	73.32	20.08	71.712	132.264	82.176	86.721	79.979	77.52	71.583
Income Before Tax Ratio Numbers are in millions	0.051	0.056	0.053	0.041	0.049	0.041	0.012	0.049	0.171	0.194	0.254	0.27	0.277	0.292
Income Tax Expense Numbers are in millions	29.66	18.719	12.702	10.21	10.073	4.941	5.165	6.643	10.071	11.652	12.773	11.429	11.118	10.597
Net Income Numbers are in millions	93.892	96.307	88.993	67.385	85.166	68.233	14.824	64.146	121.765	69.669	73.393	67.977	65.854	60.638
Net Income Ratio Numbers are in millions	0.042	0.048	0.047	0.035	0.044	0.038	0.009	0.044	0.158	0.164	0.215	0.23	0.235	0.248
EPS Numbers are in millions	0.3	0.31	0.29	0.22	0.28	0.24	0.05	0.24	0.45	0.26	0.35	0.33	0.32	0.3
EPS Diluted Numbers are in millions	0.3	0.31	0.29	0.22	0.28	0.24	0.05	0.24	0.45	0.26	0.35	0.33	0.32	0.3
EBITDA Numbers are in millions	216.012	205.928	193.411	161.85	158.48	124.773	82.111	130.351	153.115	89.262	88.204	85.215	94.718	82.287
EBITDA Ratio Numbers are in millions	0.098	0.103	0.101	0.085	0.081	0.069	0.051	0.089	0.198	0.211	0.258	0.288	0.339	0.336

Tianjin Keyvia Electric Co.,Ltd

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