Ningbo KBE Electrical Technology Co.,Ltd.
SZSE:300863.SZ
49.65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 918.839 | 868.962 | 777.953 | 957.84 | 926.805 | 828.272 | 739.013 | 887.872 | 852.747 | 593.429 | 614.36 | 690.123 | 661.87 | 477.693 | 438.223 | 495.174 | 358.524 | 262.94 | 147.234 | 285.261 | 242.185 | 199.953 | 185.722 |
Cost of Revenue
| 804.329 | 759.918 | 673.373 | 836.851 | 807.104 | 725.096 | 654.744 | 790.545 | 728.465 | 527.552 | 547.496 | 616.763 | 572.318 | 428.727 | 402.673 | 452.791 | 324.712 | 220.939 | 126.765 | 238.551 | 204.116 | 180.533 | 180.533 |
Gross Profit
| 114.51 | 109.044 | 104.58 | 120.989 | 119.701 | 103.176 | 84.269 | 97.327 | 124.281 | 65.877 | 66.865 | 73.36 | 89.551 | 48.966 | 35.55 | 42.383 | 33.812 | 42.002 | 20.469 | 46.711 | 38.069 | 19.42 | 5.19 |
Gross Profit Ratio
| 0.125 | 0.125 | 0.134 | 0.126 | 0.129 | 0.125 | 0.114 | 0.11 | 0.146 | 0.111 | 0.109 | 0.106 | 0.135 | 0.103 | 0.081 | 0.086 | 0.094 | 0.16 | 0.139 | 0.164 | 0.157 | 0.097 | 0.028 |
Reseach & Development Expenses
| 31.922 | 22.353 | 21.114 | 31.95 | 22.7 | 19.676 | 15.958 | 17.751 | 23.452 | 14.114 | 14.974 | 21.313 | 12.919 | 9.146 | 9.614 | 13.975 | 8.496 | 6.885 | 3.106 | 8.88 | 5.411 | 0 | 0 |
General & Administrative Expenses
| 42.513 | -7.391 | 15.505 | -31.52 | 40.448 | -7.196 | 15.394 | -18.687 | 27.57 | -5.855 | 11.305 | -11.776 | 19.527 | -2.388 | 6.05 | -8.028 | 3.953 | 5.699 | 4.546 | -24.101 | 4.686 | 0 | 0 |
Selling & Marketing Expenses
| 8.751 | 3.362 | 5.659 | 8.6 | 5.711 | 6.19 | 4.56 | -1.786 | 5.836 | 3.787 | 4.288 | 6.274 | 5.661 | 3.379 | 4.404 | -3.374 | 7.251 | 5.379 | 3.035 | 6.122 | 4.168 | 0 | 0 |
SG&A
| 51.265 | 20.429 | 21.164 | -22.919 | 46.158 | -1.006 | 19.954 | -20.473 | 33.406 | -2.067 | 15.593 | -5.502 | 25.187 | 0.991 | 10.454 | -11.402 | 11.204 | 15.771 | 7.581 | -17.979 | 8.854 | 0 | 0 |
Other Expenses
| -41.141 | 0.227 | 1.415 | -5.402 | -0.008 | 5.602 | 7.574 | -1.366 | 0.882 | -0.277 | 2.651 | 1.392 | -0.054 | 0.169 | 0.001 | 3.327 | 0.007 | -246.904 | -135.358 | 18.101 | -0.268 | -185.731 | -175.355 |
Operating Expenses
| 42.046 | 42.555 | 44.227 | 55.317 | 49.716 | 43.484 | 37.676 | 32.033 | 44.468 | 27.202 | 31.584 | 42.605 | 28.311 | 20.032 | 20.458 | 20.83 | 20.211 | -246.904 | -135.358 | 20.893 | 15.022 | -185.731 | -175.355 |
Operating Income
| 41.123 | 66.489 | 51.948 | 60.358 | 50.055 | 41.542 | 35.451 | 46.976 | 59.549 | 24.562 | 27.865 | 13.149 | 44.199 | 23.877 | 13.762 | 18.525 | 12.089 | 16.036 | 11.876 | 20.769 | 17.493 | 14.222 | 10.367 |
Operating Income Ratio
| 0.045 | 0.077 | 0.067 | 0.063 | 0.054 | 0.05 | 0.048 | 0.053 | 0.07 | 0.041 | 0.045 | 0.019 | 0.067 | 0.05 | 0.031 | 0.037 | 0.034 | 0.061 | 0.081 | 0.073 | 0.072 | 0.071 | 0.056 |
Total Other Income Expenses Net
| -0.069 | -14.689 | 1.415 | -5.402 | -0.008 | 5.602 | 7.574 | -1.366 | 0.56 | 0.046 | 2.651 | 1.392 | -0.054 | 0.169 | 0.001 | 3.327 | 0.007 | -0.016 | -0.004 | 6.457 | -0.268 | 0.816 | 0.029 |
Income Before Tax
| 41.053 | 51.8 | 53.362 | 54.956 | 50.046 | 47.144 | 43.025 | 45.611 | 60.109 | 24.608 | 30.516 | 14.542 | 44.145 | 24.046 | 13.762 | 21.851 | 12.096 | 16.02 | 11.873 | 27.226 | 17.225 | 15.038 | 10.397 |
Income Before Tax Ratio
| 0.045 | 0.06 | 0.069 | 0.057 | 0.054 | 0.057 | 0.058 | 0.051 | 0.07 | 0.041 | 0.05 | 0.021 | 0.067 | 0.05 | 0.031 | 0.044 | 0.034 | 0.061 | 0.081 | 0.095 | 0.071 | 0.075 | 0.056 |
Income Tax Expense
| 0.618 | 5.439 | 9.2 | 15.525 | 4.898 | 2.275 | 6.529 | 6.635 | 9.216 | 2.319 | 2.622 | 0.239 | 3.562 | 4.624 | 1.73 | 0.466 | 2.429 | 3.963 | 2.075 | 2.096 | 2.973 | 2.95 | 1.535 |
Net Income
| 40.436 | 46.362 | 44.162 | 39.432 | 45.148 | 44.869 | 36.496 | 38.976 | 50.893 | 22.289 | 27.894 | 14.303 | 40.584 | 19.422 | 12.033 | 21.385 | 9.666 | 12.057 | 9.797 | 25.13 | 14.253 | 12.088 | 8.862 |
Net Income Ratio
| 0.044 | 0.053 | 0.057 | 0.041 | 0.049 | 0.054 | 0.049 | 0.044 | 0.06 | 0.038 | 0.045 | 0.021 | 0.061 | 0.041 | 0.027 | 0.043 | 0.027 | 0.046 | 0.067 | 0.088 | 0.059 | 0.06 | 0.048 |
EPS
| 0.33 | 0.37 | 0.5 | 0.45 | 0.51 | 0.51 | 0.42 | 0.47 | 0.61 | 0.27 | 0.34 | 0.12 | 0.35 | 0.23 | 0.15 | 0.26 | 0.14 | 0.19 | 0.16 | 0.41 | 0.23 | 0 | 0.14 |
EPS Diluted
| 0.33 | 0.37 | 0.5 | 0.45 | 0.51 | 0.51 | 0.42 | 0.47 | 0.61 | 0.27 | 0.34 | 0.12 | 0.35 | 0.23 | 0.15 | 0.26 | 0.14 | 0.19 | 0.16 | 0.41 | 0.23 | 0 | 0.14 |
EBITDA
| 56.506 | 82.733 | 60.352 | 56.478 | 65.7 | 69.679 | 53.042 | 62.236 | 89.91 | 46.881 | 39.786 | 33.493 | 64.99 | 31.093 | 19.168 | 23.641 | 13.073 | -113.791 | 147.234 | 43.343 | 22.74 | -154.354 | 185.722 |
EBITDA Ratio
| 0.061 | 0.095 | 0.078 | 0.059 | 0.071 | 0.084 | 0.072 | 0.07 | 0.105 | 0.079 | 0.065 | 0.049 | 0.098 | 0.065 | 0.044 | 0.048 | 0.036 | -0.433 | 1 | 0.152 | 0.094 | -0.772 | 1 |