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 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 129.166 | 68.112 | 106.908 | 113.041 | 184.346 | 108.004 | 146.427 | 241.834 | 268.473 | 177.352 | 170.939 | 139.884 | 139.002 | 255.122 | 277.965 | 259.657 | 180.335 | 71.83 | 91.537 | 109.609 | 91.705 | 46.218 | 116.229 | 128.889 | 170.672 | 126.831 | 191.436 | 187.044 | 167.684 | 125.329 | 199.24 | 165.801 | 179.893 | 163.403 | 235.405 | 92.904 | 92.904 |
| Cost of Revenue
| 116.206 | 62.528 | 101.085 | 87.934 | 155.875 | 86.701 | 116.124 | 176.526 | 182.566 | 143.826 | 154.728 | 119.807 | 110.523 | 183.508 | 193.767 | 201.463 | 129.324 | 45.491 | 74.451 | 89.067 | 70.948 | 32.9 | 80.351 | 89.301 | 110.973 | 82.827 | 130.65 | 122.457 | 106.429 | 83.592 | 135.093 | 106.766 | 115.12 | 103.841 | 178.789 | 49.903 | 49.903 |
| Gross Profit
| 12.961 | 5.584 | 5.823 | 25.107 | 28.471 | 21.303 | 30.303 | 65.308 | 85.907 | 33.525 | 16.211 | 20.077 | 28.479 | 71.615 | 84.198 | 58.193 | 51.011 | 26.338 | 17.087 | 20.542 | 20.757 | 13.318 | 35.877 | 39.587 | 59.699 | 44.005 | 60.786 | 64.587 | 61.255 | 41.736 | 64.147 | 59.035 | 64.772 | 59.562 | 56.616 | 43.001 | 43.001 |
| Gross Profit Ratio
| 0.1 | 0.082 | 0.054 | 0.222 | 0.154 | 0.197 | 0.207 | 0.27 | 0.32 | 0.189 | 0.095 | 0.144 | 0.205 | 0.281 | 0.303 | 0.224 | 0.283 | 0.367 | 0.187 | 0.187 | 0.226 | 0.288 | 0.309 | 0.307 | 0.35 | 0.347 | 0.318 | 0.345 | 0.365 | 0.333 | 0.322 | 0.356 | 0.36 | 0.365 | 0.241 | 0.463 | 0.463 |
| Reseach & Development Expenses
| 20.07 | 16.542 | 27.088 | 20.136 | 16.319 | 17.054 | 18.57 | 17.972 | 22.246 | 17.024 | 22.84 | 19.814 | 20.704 | 15.551 | 18.925 | 14.534 | 11.764 | 14.549 | 12.453 | 9.739 | 10.533 | 6.961 | 8.797 | 7.921 | 24.677 | 6.939 | 44.846 | 7.873 | 12.715 | 0 | 27.661 | 0 | 12.146 | 0 | 25.282 | 3.779 | 3.779 |
| General & Administrative Expenses
| -4.272 | 21.262 | -41.299 | 53.26 | -2.748 | 16.442 | -28.412 | 38.148 | -1.172 | 16.225 | -30.503 | 44.506 | -1.53 | 16.072 | -20.499 | 13.611 | -2.094 | 13.639 | -18.219 | 17.062 | -3.832 | 10.841 | -12.339 | 10.557 | -9.334 | 16.007 | -31.32 | 16.261 | -5.484 | 13.394 | -24.492 | 11.527 | -5.903 | 10.883 | -27.132 | 10.882 | 10.882 |
| Selling & Marketing Expenses
| 15.014 | 9.757 | 21.512 | 14.212 | 12.214 | 11.742 | 12.007 | 12.607 | 13.952 | 12.072 | -6.887 | 30.839 | 22.976 | 20.363 | 24.713 | 19.365 | 18.846 | 15.062 | 21.036 | 22.058 | 12.883 | 12.865 | 18.098 | 18.249 | 21.948 | 18.344 | 20.802 | 26.133 | 24.429 | 21.311 | 34.163 | 17.063 | 25.182 | 18.166 | 30.666 | 15.506 | 15.506 |
| SG&A
| 29.655 | 30.652 | -19.787 | 67.472 | 9.466 | 28.185 | -16.404 | 50.755 | 12.78 | 28.296 | -37.39 | 75.345 | 21.446 | 36.436 | 4.214 | 32.976 | 16.752 | 28.701 | 2.817 | 39.121 | 9.051 | 23.706 | 5.758 | 28.806 | 12.614 | 34.351 | -10.518 | 42.394 | 18.945 | 34.706 | 9.671 | 28.589 | 19.279 | 29.048 | 3.534 | 27.48 | 27.48 |
| Other Expenses
| -7.829 | -6.204 | -0.032 | 2.042 | -2.218 | 0.113 | -2.537 | 1.005 | -1.152 | -0.088 | -2.616 | 1.687 | -1.779 | 0.035 | -0.685 | 0.009 | 10.095 | -0.147 | 0.09 | 0.04 | -0.004 | 0.054 | -0.18 | -0.015 | 0.117 | -0.002 | -0.295 | 0.034 | 0.196 | 0.062 | 0.697 | 0.027 | 0.565 | 0.196 | 0.7 | 0 | 0 |
| Operating Expenses
| 57.555 | 53.397 | 62.643 | 62.995 | 47.246 | 46.145 | 53.538 | 48.242 | 56.536 | 45.931 | 41.879 | 67.934 | 64.793 | 51.814 | 62.236 | 47.203 | 54.008 | 30.705 | 51.58 | 47.715 | 35.04 | 30.723 | 41.698 | 37.702 | 42.681 | 29.469 | 42.581 | 43.593 | 43.103 | 35.68 | 56.849 | 29.799 | 41.204 | 30.143 | 49.414 | 27.195 | 27.195 |
| Operating Income
| -44.595 | -47.812 | -127.392 | -54.296 | -30.884 | -49.146 | -46.889 | 1.953 | 26.174 | -16.327 | -45.008 | -56.481 | -47.967 | 12.867 | 12.524 | 5.915 | -3.523 | -10.676 | -42.39 | -25.943 | -12.804 | -18.333 | -1.896 | 0.288 | 15.081 | 9.415 | 19.509 | 15.113 | 21.862 | 9.238 | 5.873 | 24.879 | 17.627 | 21.864 | 6.987 | 14.872 | 14.872 |
| Operating Income Ratio
| -0.345 | -0.702 | -1.192 | -0.48 | -0.168 | -0.455 | -0.32 | 0.008 | 0.097 | -0.092 | -0.263 | -0.404 | -0.345 | 0.05 | 0.045 | 0.023 | -0.02 | -0.149 | -0.463 | -0.237 | -0.14 | -0.397 | -0.016 | 0.002 | 0.088 | 0.074 | 0.102 | 0.081 | 0.13 | 0.074 | 0.029 | 0.15 | 0.098 | 0.134 | 0.03 | 0.16 | 0.16 |
| Total Other Income Expenses Net
| -5.369 | -9.275 | -0.032 | -0.05 | -0.126 | 0.113 | -0.079 | -0.054 | -0.092 | -0.088 | 0.042 | -0.094 | 0.002 | 0.035 | 0.004 | 0.009 | 10.095 | -0.147 | 0.09 | 0.04 | -0.004 | 0.054 | -0.18 | -0.015 | 0.117 | -0.002 | -0.294 | 0.033 | 0.196 | 0.062 | 0.674 | 0.025 | 0.564 | 0.196 | 0.657 | 0.321 | 0.321 |
| Income Before Tax
| -49.964 | -57.087 | -127.423 | -54.345 | -31.01 | -49.033 | -46.968 | 1.899 | 26.082 | -16.414 | -44.966 | -56.575 | -47.965 | 12.902 | 12.529 | 5.925 | 6.571 | -10.822 | -42.3 | -25.903 | -12.808 | -18.279 | -2.076 | 0.273 | 15.198 | 9.413 | 19.216 | 15.146 | 22.058 | 9.3 | 6.548 | 24.903 | 18.19 | 22.06 | 7.644 | 15.192 | 15.192 |
| Income Before Tax Ratio
| -0.387 | -0.838 | -1.192 | -0.481 | -0.168 | -0.454 | -0.321 | 0.008 | 0.097 | -0.093 | -0.263 | -0.404 | -0.345 | 0.051 | 0.045 | 0.023 | 0.036 | -0.151 | -0.462 | -0.236 | -0.14 | -0.395 | -0.018 | 0.002 | 0.089 | 0.074 | 0.1 | 0.081 | 0.132 | 0.074 | 0.033 | 0.15 | 0.101 | 0.135 | 0.032 | 0.164 | 0.164 |
| Income Tax Expense
| -5.774 | -7.408 | -3.086 | -9.102 | -3.824 | -8.171 | -7.268 | -7.977 | 5.717 | -2.436 | -5.724 | -6.766 | -5.694 | 2.262 | 3.281 | -2.075 | 0.375 | 0.198 | -8.831 | -3.901 | -4.708 | 0.178 | 1.948 | -3.205 | 6.048 | 1.314 | 0.72 | 2.135 | 2.354 | 1.691 | -0.172 | 3.861 | 4.318 | 1.87 | -1.814 | 2.61 | 2.61 |
| Net Income
| -42.284 | -48.08 | -115.197 | -42.954 | -26.204 | -39.301 | -38.015 | 12.807 | 24.556 | -12.672 | -38.702 | -49.808 | -42.271 | 10.639 | 9.248 | 8 | 6.196 | -11.02 | -33.469 | -22.001 | -8.101 | -18.457 | -4.024 | 3.477 | 9.15 | 8.099 | 18.496 | 13.011 | 19.704 | 7.61 | 6.719 | 21.042 | 13.873 | 20.19 | 9.458 | 12.583 | 12.583 |
| Net Income Ratio
| -0.327 | -0.706 | -1.078 | -0.38 | -0.142 | -0.364 | -0.26 | 0.053 | 0.091 | -0.071 | -0.226 | -0.356 | -0.304 | 0.042 | 0.033 | 0.031 | 0.034 | -0.153 | -0.366 | -0.201 | -0.088 | -0.399 | -0.035 | 0.027 | 0.054 | 0.064 | 0.097 | 0.07 | 0.118 | 0.061 | 0.034 | 0.127 | 0.077 | 0.124 | 0.04 | 0.135 | 0.135 |
| EPS
| -0.17 | -0.19 | -0.55 | -0.21 | -0.13 | -0.19 | -0.18 | 0.062 | 0.12 | -0.061 | -0.19 | -0.24 | -0.2 | 0.05 | 0.026 | 0.04 | 0.024 | -0.05 | -0.16 | -0.11 | -0.04 | -0.09 | -0.013 | 0.02 | 0.04 | 0.04 | 0.091 | 0.06 | 0.089 | 0.039 | 0.038 | 0.14 | 0.086 | 0.13 | 0.061 | 0.081 | 0.081 |
| EPS Diluted
| -0.17 | -0.19 | -0.55 | -0.21 | -0.13 | -0.19 | -0.18 | 0.062 | 0.12 | -0.06 | -0.19 | -0.24 | -0.2 | 0.05 | 0.026 | 0.04 | 0.024 | -0.05 | -0.16 | -0.11 | -0.04 | -0.09 | -0.013 | 0.02 | 0.04 | 0.04 | 0.091 | 0.06 | 0.089 | 0.039 | 0.038 | 0.14 | 0.086 | 0.13 | 0.061 | 0.081 | 0.081 |
| EBITDA
| -29.714 | -43.067 | -55.123 | -38.687 | -15.57 | -24.673 | -24.889 | 25.088 | 30.157 | -13.162 | -31.861 | -46.76 | -41.429 | 21.308 | 14.216 | 8.598 | 8.43 | -3.258 | -34.28 | -24.902 | -12.587 | -16.907 | -5.297 | 4.571 | 15.559 | 21.351 | 15.581 | 30.897 | 24.125 | 4.575 | -3.678 | 32.194 | 18.351 | 36.296 | 0.974 | 87.932 | 87.932 |
| EBITDA Ratio
| -0.23 | -0.632 | -0.516 | -0.342 | -0.084 | -0.228 | -0.17 | 0.104 | 0.112 | -0.074 | -0.186 | -0.334 | -0.298 | 0.084 | 0.051 | 0.033 | 0.047 | -0.045 | -0.374 | -0.227 | -0.137 | -0.366 | -0.046 | 0.035 | 0.091 | 0.168 | 0.081 | 0.165 | 0.144 | 0.037 | -0.018 | 0.194 | 0.102 | 0.222 | 0.004 | 0.946 | 0.946 |