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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Revenue 918.839868.962777.953957.84926.805828.272739.013887.872852.747593.429614.36690.123661.87477.693438.223495.174358.524262.94147.234285.261242.185199.953185.722
Cost of Revenue 804.329759.918673.373836.851807.104725.096654.744790.545728.465527.552547.496616.763572.318428.727402.673452.791324.712220.939126.765238.551204.116180.533180.533
Gross Profit 114.51109.044104.58120.989119.701103.17684.26997.327124.28165.87766.86573.3689.55148.96635.5542.38333.81242.00220.46946.71138.06919.425.19
Gross Profit Ratio 0.1250.1250.1340.1260.1290.1250.1140.110.1460.1110.1090.1060.1350.1030.0810.0860.0940.160.1390.1640.1570.0970.028
Reseach & Development Expenses 31.92222.35321.11431.9522.719.67615.95817.75123.45214.11414.97421.31312.9199.1469.61413.9758.4966.8853.1068.885.41100
General & Administrative Expenses 42.513-7.39115.505-31.5240.448-7.19615.394-18.68727.57-5.85511.305-11.77619.527-2.3886.05-8.0283.9535.6994.546-24.1014.68600
Selling & Marketing Expenses 8.7513.3625.6598.65.7116.194.56-1.7865.8363.7874.2886.2745.6613.3794.404-3.3747.2515.3793.0356.1224.16800
SG&A 51.26520.42921.164-22.91946.158-1.00619.954-20.47333.406-2.06715.593-5.50225.1870.99110.454-11.40211.20415.7717.581-17.9798.85400
Other Expenses -41.1410.2271.415-5.402-0.0085.6027.574-1.3660.882-0.2772.6511.392-0.0540.1690.0013.3270.007-246.904-135.35818.101-0.268-185.731-175.355
Operating Expenses 42.04642.55544.22755.31749.71643.48437.67632.03344.46827.20231.58442.60528.31120.03220.45820.8320.211-246.904-135.35820.89315.022-185.731-175.355
Operating Income 41.12366.48951.94860.35850.05541.54235.45146.97659.54924.56227.86513.14944.19923.87713.76218.52512.08916.03611.87620.76917.49314.22210.367
Operating Income Ratio 0.0450.0770.0670.0630.0540.050.0480.0530.070.0410.0450.0190.0670.050.0310.0370.0340.0610.0810.0730.0720.0710.056
Total Other Income Expenses Net -0.069-14.6891.415-5.402-0.0085.6027.574-1.3660.560.0462.6511.392-0.0540.1690.0013.3270.007-0.016-0.0046.457-0.2680.8160.029
Income Before Tax 41.05351.853.36254.95650.04647.14443.02545.61160.10924.60830.51614.54244.14524.04613.76221.85112.09616.0211.87327.22617.22515.03810.397
Income Before Tax Ratio 0.0450.060.0690.0570.0540.0570.0580.0510.070.0410.050.0210.0670.050.0310.0440.0340.0610.0810.0950.0710.0750.056
Income Tax Expense 0.6185.4399.215.5254.8982.2756.5296.6359.2162.3192.6220.2393.5624.6241.730.4662.4293.9632.0752.0962.9732.951.535
Net Income 40.43646.36244.16239.43245.14844.86936.49638.97650.89322.28927.89414.30340.58419.42212.03321.3859.66612.0579.79725.1314.25312.0888.862
Net Income Ratio 0.0440.0530.0570.0410.0490.0540.0490.0440.060.0380.0450.0210.0610.0410.0270.0430.0270.0460.0670.0880.0590.060.048
EPS 0.330.370.50.450.510.510.420.470.610.270.340.120.350.230.150.260.140.190.160.410.2300.14
EPS Diluted 0.330.370.50.450.510.510.420.470.610.270.340.120.350.230.150.260.140.190.160.410.2300.14
EBITDA 56.50682.73360.35256.47865.769.67953.04262.23689.9146.88139.78633.49364.9931.09319.16823.64113.073-113.791147.23443.34322.74-154.354185.722
EBITDA Ratio 0.0610.0950.0780.0590.0710.0840.0720.070.1050.0790.0650.0490.0980.0650.0440.0480.036-0.43310.1520.094-0.7721