Keshun Waterproof Technology Co.,Ltd.
SZSE:300737.SZ
6.55 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,894.604 | 7,660.641 | 7,770.724 | 6,237.879 | 4,651.957 | 3,096.749 | 2,038.788 | 1,473.418 | 1,199.559 | 1,059.223 | 830.993 |
| Cost of Revenue
| 6,335.257 | 6,035.76 | 5,554.951 | 3,933.645 | 3,092.15 | 2,124.489 | 1,263.523 | 740.922 | 663.201 | 684.076 | 555.547 |
| Gross Profit
| 1,559.347 | 1,624.881 | 2,215.773 | 2,304.233 | 1,559.807 | 972.26 | 775.265 | 732.496 | 536.358 | 375.147 | 275.447 |
| Gross Profit Ratio
| 0.198 | 0.212 | 0.285 | 0.369 | 0.335 | 0.314 | 0.38 | 0.497 | 0.447 | 0.354 | 0.331 |
| Reseach & Development Expenses
| 309.379 | 343.134 | 339.997 | 281.833 | 209.507 | 130.692 | 86.071 | 59.636 | 56.034 | 43.761 | 34.348 |
| General & Administrative Expenses
| 81.354 | 104.877 | 97.861 | 84.504 | 54.177 | 49.659 | 28.531 | 49.74 | 25.457 | 27.736 | 28.243 |
| Selling & Marketing Expenses
| 628.553 | 509.951 | 472.995 | 389.23 | 575.765 | 416.893 | 260.562 | 195.018 | 151.551 | 135.534 | 101.105 |
| SG&A
| 1,643.418 | 614.828 | 570.856 | 473.734 | 629.942 | 466.552 | 289.093 | 244.758 | 177.008 | 163.27 | 129.348 |
| Other Expenses
| 19.898 | 9.123 | 9.829 | 5.735 | 4.348 | 1.674 | 0.962 | 2.422 | 2.382 | 0.241 | 15.899 |
| Operating Expenses
| 1,932.899 | 1,137.004 | 1,077.703 | 930.837 | 1,012.783 | 698.39 | 464.351 | 383.534 | 296.678 | 248.431 | 199.001 |
| Operating Income
| -373.552 | 191.47 | 810.677 | 1,033.119 | 427.268 | 221.522 | 259.754 | 314.073 | 200.042 | 99.068 | 52.968 |
| Operating Income Ratio
| -0.047 | 0.025 | 0.104 | 0.166 | 0.092 | 0.072 | 0.127 | 0.213 | 0.167 | 0.094 | 0.064 |
| Total Other Income Expenses Net
| -54.726 | 9.123 | 9.829 | 5.735 | 4.348 | 1.674 | 0.962 | 1.898 | -0.573 | 0.133 | 1.362 |
| Income Before Tax
| -428.277 | 200.592 | 820.507 | 1,038.854 | 431.616 | 223.196 | 260.716 | 315.972 | 199.468 | 99.2 | 54.33 |
| Income Before Tax Ratio
| -0.054 | 0.026 | 0.106 | 0.167 | 0.093 | 0.072 | 0.128 | 0.214 | 0.166 | 0.094 | 0.065 |
| Income Tax Expense
| -86.902 | 22.678 | 147.887 | 148.52 | 68.254 | 37.929 | 43.278 | 51.525 | 34.566 | 20.641 | 14.797 |
| Net Income
| -337.601 | 178.245 | 672.619 | 890.334 | 363.362 | 185.267 | 217.68 | 264.446 | 164.903 | 78.56 | 39.533 |
| Net Income Ratio
| -0.043 | 0.023 | 0.087 | 0.143 | 0.078 | 0.06 | 0.107 | 0.179 | 0.137 | 0.074 | 0.048 |
| EPS
| -0.29 | 0.15 | 0.6 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.083 |
| EPS Diluted
| -0.29 | 0.15 | 0.59 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.083 |
| EBITDA
| -113.383 | 741.78 | 1,330.942 | 1,465.551 | 653.558 | 342.158 | 334.07 | 368.595 | 257.122 | 135.248 | 83.062 |
| EBITDA Ratio
| -0.014 | 0.097 | 0.171 | 0.235 | 0.14 | 0.11 | 0.164 | 0.25 | 0.214 | 0.128 | 0.1 |