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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,828.803 | 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
| 5,342.243 | 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
| 1,486.56 | 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
| 0.218 | 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
| 267.375 | 319.453 | 343.134 | 339.997 | 281.833 | 209.507 | 130.692 | 86.071 | 59.636 | 56.034 | 43.761 | 34.348 |
| General & Administrative Expenses
| 107.984 | 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
| 246.844 | 270.254 | 509.951 | 472.995 | 389.23 | 575.765 | 416.893 | 260.562 | 195.018 | 151.551 | 135.534 | 101.105 |
| SG&A
| 354.828 | 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
| 822.459 | 19.898 | 9.123 | 9.829 | 5.735 | 4.348 | 1.674 | 0.962 | 2.422 | 2.382 | 0.241 | 15.899 |
| Operating Expenses
| 1,452.439 | 2,102.196 | 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
| 34.121 | -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
| 0.005 | -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
| 21.224 | -54.726 | 10.296 | 10.413 | -31.233 | 4.348 | 1.674 | -17.645 | -15.455 | -40.212 | -27.515 | -22.115 |
| Income Before Tax
| 55.346 | -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
| 0.008 | -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
| 23.722 | -86.902 | 22.678 | 147.887 | 148.52 | 68.254 | 37.929 | 43.278 | 51.525 | 34.566 | 20.641 | 14.797 |
| Net Income
| 44.071 | -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
| 0.006 | -0.043 | 0.023 | 0.087 | 0.143 | 0.078 | 0.06 | 0.107 | 0.179 | 0.137 | 0.074 | 0.048 |
| EPS
| 0.04 | -0.29 | 0.15 | 0.6 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.083 |
| EPS Diluted
| 0.04 | -0.29 | 0.15 | 0.59 | 0.82 | 0.34 | 0.17 | 0.27 | 0.35 | 0.24 | 0.13 | 0.083 |
| EBITDA
| 435.164 | -40.479 | 540.722 | 1,056.111 | 1,194.455 | 537.536 | 300.4 | 305.777 | 347.575 | 231.74 | 126.846 | 73.76 |
| EBITDA Ratio
| 0.064 | -0.005 | 0.071 | 0.136 | 0.191 | 0.116 | 0.097 | 0.15 | 0.236 | 0.193 | 0.12 | 0.089 |