Shenzhen Kexin Communication Technologies Co.,Ltd
SZSE:300565.SZ
14.94 (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
| 556.96 | 512.3 | 834.085 | 704.947 | 789.787 | 339.068 | 542.62 | 671.492 | 708.337 | 766.785 | 490.524 | 434.085 | 448.407 | 301.542 |
| Cost of Revenue
| 457.282 | 498.986 | 619.042 | 568.566 | 570.045 | 267.366 | 363.452 | 443.128 | 460.821 | 512.634 | 295.671 | 272.283 | 281.336 | 187.619 |
| Gross Profit
| 99.678 | 13.314 | 215.043 | 136.382 | 219.741 | 71.703 | 179.168 | 228.364 | 247.516 | 254.152 | 194.852 | 161.801 | 167.071 | 113.923 |
| Gross Profit Ratio
| 0.179 | 0.026 | 0.258 | 0.193 | 0.278 | 0.211 | 0.33 | 0.34 | 0.349 | 0.331 | 0.397 | 0.373 | 0.373 | 0.378 |
| Reseach & Development Expenses
| 76.754 | 80.597 | 75.812 | 78.909 | 59.773 | 39.686 | 32.526 | 32.717 | 27.661 | 25.282 | 18.369 | 16.937 | 0 | 0 |
| General & Administrative Expenses
| 26.966 | 25.655 | 24.789 | 28.545 | 20.566 | 22.447 | 17.514 | 16.405 | 12.533 | 16.185 | 13.702 | 9.066 | 44.707 | 34.431 |
| Selling & Marketing Expenses
| 23.77 | 18.915 | 50.638 | 67.291 | 77.986 | 68.842 | 76.638 | 92.675 | 94.574 | 106.451 | 69.07 | 53.093 | 55.663 | 39.818 |
| SG&A
| 50.736 | 134.139 | 75.427 | 95.837 | 98.552 | 91.289 | 94.152 | 109.08 | 107.107 | 122.636 | 82.772 | 62.158 | 100.369 | 74.249 |
| Other Expenses
| 174.396 | 60.295 | -2.771 | -2.674 | 9.272 | 0.179 | -0.08 | -0.002 | 1.485 | 2.14 | 1.982 | 0.814 | 1.19 | 0.121 |
| Operating Expenses
| 301.887 | 275.032 | 204.247 | 226.421 | 194.153 | 165.058 | 151.55 | 164.958 | 157.995 | 171.682 | 121.184 | 95.7 | 103.327 | 76.447 |
| Operating Income
| -202.208 | -261.718 | -35.088 | -136.589 | 4.241 | -99.469 | 22.888 | 65.722 | 70.242 | 69.862 | 65.85 | 59.346 | 56.158 | 30.512 |
| Operating Income Ratio
| -0.363 | -0.511 | -0.042 | -0.194 | 0.005 | -0.293 | 0.042 | 0.098 | 0.099 | 0.091 | 0.134 | 0.137 | 0.125 | 0.101 |
| Total Other Income Expenses Net
| -0.525 | -0.095 | -0.313 | -0.015 | 9.961 | 0.179 | -0.08 | -0.002 | 1.485 | 2.017 | 1.973 | 0.75 | 1.18 | -0.069 |
| Income Before Tax
| -202.733 | -261.813 | -35.402 | -136.604 | 14.202 | -99.29 | 22.809 | 65.72 | 71.701 | 71.879 | 67.823 | 60.095 | 57.339 | 30.443 |
| Income Before Tax Ratio
| -0.364 | -0.511 | -0.042 | -0.194 | 0.018 | -0.293 | 0.042 | 0.098 | 0.101 | 0.094 | 0.138 | 0.138 | 0.128 | 0.101 |
| Income Tax Expense
| 16.218 | -24.184 | -11.964 | -15.922 | 1.778 | -17.262 | 6.106 | 6.899 | 9.877 | 9.041 | 10.25 | 9.014 | 9.747 | 9.003 |
| Net Income
| -205.772 | -223.656 | -13.323 | -120.142 | 12.424 | -82.028 | 16.703 | 58.821 | 61.824 | 62.838 | 57.573 | 51.082 | 47.47 | 21.501 |
| Net Income Ratio
| -0.369 | -0.437 | -0.016 | -0.17 | 0.016 | -0.242 | 0.031 | 0.088 | 0.087 | 0.082 | 0.117 | 0.118 | 0.106 | 0.071 |
| EPS
| -0.84 | -1.08 | -0.064 | -0.58 | 0.06 | -0.39 | 0.08 | 0.28 | 0.38 | 0.4 | 0.37 | 0.33 | 0.32 | 1.34 |
| EPS Diluted
| -0.84 | -1.08 | -0.064 | -0.58 | 0.06 | -0.39 | 0.08 | 0.28 | 0.38 | 0.4 | 0.37 | 0.33 | 0.32 | 1.34 |
| EBITDA
| -115.244 | -166.841 | 36.908 | -94.302 | 43.54 | -79.971 | 30.271 | 73.186 | 84 | 82.711 | 78.255 | 70.422 | 65.517 | 40.366 |
| EBITDA Ratio
| -0.207 | -0.326 | 0.044 | -0.134 | 0.055 | -0.236 | 0.056 | 0.109 | 0.119 | 0.108 | 0.16 | 0.162 | 0.146 | 0.134 |