Qingdao Kutesmart Co.,Ltd.
SZSE:300840.SZ
18.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708.568 | 746.932 | 616.382 | 592.953 | 625.795 | 535.144 | 590.619 | 583.664 | 419.556 | 291.351 |
| Cost of Revenue
| 423.941 | 440.601 | 367.672 | 377.282 | 423.068 | 320.904 | 373.827 | 359.933 | 258.083 | 187.611 |
| Gross Profit
| 284.627 | 306.331 | 248.71 | 215.671 | 202.727 | 214.24 | 216.792 | 223.731 | 161.473 | 103.74 |
| Gross Profit Ratio
| 0.402 | 0.41 | 0.404 | 0.364 | 0.324 | 0.4 | 0.367 | 0.383 | 0.385 | 0.356 |
| Reseach & Development Expenses
| 33.073 | 43.073 | 40.21 | 21.782 | 12.671 | 13.477 | 7.362 | 2.269 | 6.971 | 4.163 |
| General & Administrative Expenses
| 17.172 | 17.923 | 12.643 | 11.154 | 12.826 | 9.496 | 13.173 | 12.983 | 35.627 | 26.756 |
| Selling & Marketing Expenses
| 34.723 | 84.418 | 79.722 | 86.099 | 73.861 | 64.585 | 67.951 | 77.924 | 65.201 | 38.005 |
| SG&A
| 51.895 | 137.709 | 92.365 | 97.252 | 86.688 | 74.08 | 81.124 | 90.908 | 100.828 | 64.761 |
| Other Expenses
| 52.989 | 7.046 | 3.381 | 2.398 | -0.578 | 0.032 | -0.046 | 1.101 | -0.284 | 0.675 |
| Operating Expenses
| 137.958 | 187.827 | 159.64 | 146.798 | 123.498 | 123.672 | 125.193 | 134.1 | 117.357 | 73.597 |
| Operating Income
| 146.669 | 118.504 | 89.116 | 76.183 | 58.832 | 87.265 | 87.188 | 80.589 | 41.852 | 31.243 |
| Operating Income Ratio
| 0.207 | 0.159 | 0.145 | 0.128 | 0.094 | 0.163 | 0.148 | 0.138 | 0.1 | 0.107 |
| Total Other Income Expenses Net
| -0.852 | 0.47 | -1.285 | 0 | -0.578 | 0.032 | -0.046 | 1.101 | -0.284 | 0.675 |
| Income Before Tax
| 145.818 | 118.974 | 93.009 | 76.183 | 58.255 | 87.298 | 87.141 | 81.69 | 41.568 | 31.918 |
| Income Before Tax Ratio
| 0.206 | 0.159 | 0.151 | 0.128 | 0.093 | 0.163 | 0.148 | 0.14 | 0.099 | 0.11 |
| Income Tax Expense
| 52.088 | 11.623 | 8.35 | 14.8 | 10.637 | 18.624 | 23.545 | 23.152 | 18.764 | 16.592 |
| Net Income
| 88.633 | 111.781 | 85.327 | 61.383 | 47.618 | 68.674 | 63.596 | 58.538 | 19.74 | 15.339 |
| Net Income Ratio
| 0.125 | 0.15 | 0.138 | 0.104 | 0.076 | 0.128 | 0.108 | 0.1 | 0.047 | 0.053 |
| EPS
| 0.37 | 0.47 | 0.36 | 0.26 | 0.2 | 0.29 | 0.35 | 0.33 | 0.11 | 0.09 |
| EPS Diluted
| 0.37 | 0.47 | 0.36 | 0.26 | 0.2 | 0.29 | 0.35 | 0.33 | 0.11 | 0.09 |
| EBITDA
| 197.872 | 164.496 | 132.917 | 113.934 | 95.508 | 125.431 | 118.84 | 114.101 | 69.567 | 41.642 |
| EBITDA Ratio
| 0.279 | 0.22 | 0.216 | 0.192 | 0.153 | 0.234 | 0.201 | 0.195 | 0.166 | 0.143 |