Kangping Technology (Suzhou) Co., Ltd.
SZSE:300907.SZ
21.5 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 270.539 | 291.931 | 305.323 | 301.916 | 259.337 | 213.046 | 219.597 | 276.402 | 225.06 | 198.135 | 244.29 | 266.608 | 285.145 | 271.229 | 247.947 | 339.869 | 294.408 | 265.831 | 243.523 | 248.175 | 77.087 |
| Cost of Revenue
| 217.47 | 238.92 | 245.516 | 240.914 | 214.07 | 180.832 | 176.026 | 231.611 | 189.535 | 180.717 | 210.81 | 231.029 | 256.938 | 254.822 | 220.34 | 307.532 | 261.114 | 213.905 | 187.02 | 191.404 | 64.283 |
| Gross Profit
| 53.069 | 53.011 | 59.807 | 61.002 | 45.268 | 32.214 | 43.57 | 44.791 | 35.525 | 17.418 | 33.48 | 35.579 | 28.207 | 16.407 | 27.607 | 32.337 | 33.293 | 51.927 | 56.503 | 56.771 | 12.805 |
| Gross Profit Ratio
| 0.196 | 0.182 | 0.196 | 0.202 | 0.175 | 0.151 | 0.198 | 0.162 | 0.158 | 0.088 | 0.137 | 0.133 | 0.099 | 0.06 | 0.111 | 0.095 | 0.113 | 0.195 | 0.232 | 0.229 | 0.166 |
| Reseach & Development Expenses
| 10.177 | 12.917 | 10.212 | 8.767 | 8.113 | 4.768 | 9.313 | 9.184 | 9.637 | 8.704 | 9.122 | 7.794 | 8.692 | 9.104 | 9.061 | 10.492 | 8.351 | 8.137 | 8.963 | 7.384 | 6.189 |
| General & Administrative Expenses
| 14.073 | -23.045 | 32.18 | -3.687 | 12.034 | -16.802 | 25.339 | -2.524 | 10.849 | 10.312 | 21.577 | -1.177 | 9.185 | -17.275 | 24.83 | -2.285 | 9.171 | -9.431 | 26.227 | -10.934 | 7.22 |
| Selling & Marketing Expenses
| 5.275 | -6.882 | 10.244 | 3.55 | 4.828 | 4.12 | 3.955 | 2.998 | 4.021 | 3.646 | 3.404 | 3.006 | 3.245 | 3.768 | 3.011 | 2.831 | 2.907 | 6.019 | 4.76 | 5.689 | 4.025 |
| SG&A
| 19.347 | -29.927 | 42.424 | 16.782 | 16.883 | 15.918 | 29.294 | 0.474 | 14.87 | 13.062 | 24.98 | 1.829 | 12.43 | -13.508 | 27.84 | 0.547 | 12.078 | -3.412 | 30.987 | -5.245 | 11.245 |
| Other Expenses
| 1.514 | 48.286 | -16.559 | -5.728 | -1.8 | -5.218 | -0.221 | -0.189 | -0.003 | -3.132 | 0.742 | 0.037 | -0.092 | -9.49 | 0.061 | 0.511 | 0.093 | 0.463 | 1.343 | -1.694 | -0.14 |
| Operating Expenses
| 31.039 | 31.276 | 36.076 | 31.277 | 26.795 | 25.903 | 25.163 | 24.361 | 25.034 | 18.634 | 22.835 | 20.867 | 21.404 | 18.659 | 26.313 | 21.848 | 21.082 | 24.61 | 23.376 | 19.968 | 17.08 |
| Operating Income
| 22.03 | 21.734 | 23.731 | 29.725 | 18.472 | 6.31 | 13.181 | 25.073 | 6.497 | -1.216 | 11.144 | 15.595 | 4.86 | -9.885 | 1.293 | 17.011 | 11.412 | 17.731 | 19.288 | 31.225 | -1.462 |
| Operating Income Ratio
| 0.081 | 0.074 | 0.078 | 0.098 | 0.071 | 0.03 | 0.06 | 0.091 | 0.029 | -0.006 | 0.046 | 0.058 | 0.017 | -0.036 | 0.005 | 0.05 | 0.039 | 0.067 | 0.079 | 0.126 | -0.019 |
| Total Other Income Expenses Net
| -0.658 | -0.111 | -0.028 | -0.066 | 1.679 | -0.686 | -0.162 | -0.247 | -0.003 | -0.766 | -0.027 | 0.805 | -0.092 | -9.49 | 0.061 | 0.511 | 0.093 | 0.463 | -0.193 | -0.158 | -0.14 |
| Income Before Tax
| 21.372 | 21.623 | 23.702 | 30.52 | 20.151 | 10.079 | 13.019 | 24.826 | 6.494 | -1.983 | 11.117 | 16.4 | 4.768 | -19.375 | 1.354 | 17.522 | 11.504 | 18.193 | 19.094 | 31.067 | -1.602 |
| Income Before Tax Ratio
| 0.079 | 0.074 | 0.078 | 0.101 | 0.078 | 0.047 | 0.059 | 0.09 | 0.029 | -0.01 | 0.046 | 0.062 | 0.017 | -0.071 | 0.005 | 0.052 | 0.039 | 0.068 | 0.078 | 0.125 | -0.021 |
| Income Tax Expense
| 2.565 | 4.809 | 1.558 | 3.376 | 2.3 | 1.157 | 0.655 | 3.45 | -0.381 | 2.847 | 1.206 | 2.189 | -0.386 | -6.452 | -1.185 | 0.752 | -0.218 | 2.141 | 1.289 | 2.623 | 0.538 |
| Net Income
| 18.919 | 17.22 | 22.53 | 27.216 | 18.112 | 9.007 | 12.364 | 21.375 | 6.876 | 0.865 | 9.911 | 14.211 | 5.154 | -12.924 | 2.539 | 16.77 | 11.722 | 16.05 | 17.804 | 28.443 | -2.141 |
| Net Income Ratio
| 0.07 | 0.059 | 0.074 | 0.09 | 0.07 | 0.042 | 0.056 | 0.077 | 0.031 | 0.004 | 0.041 | 0.053 | 0.018 | -0.048 | 0.01 | 0.049 | 0.04 | 0.06 | 0.073 | 0.115 | -0.028 |
| EPS
| 0.2 | 0.18 | 0.23 | 0.28 | 0.19 | 0.094 | 0.13 | 0.22 | 0.072 | 0.009 | 0.1 | 0.15 | 0.054 | -0.13 | 0.026 | 0.17 | 0.12 | 0.22 | 0.25 | 0.4 | -0.03 |
| EPS Diluted
| 0.2 | 0.18 | 0.23 | 0.28 | 0.19 | 0.094 | 0.13 | 0.22 | 0.072 | 0.009 | 0.1 | 0.15 | 0.054 | -0.13 | 0.026 | 0.17 | 0.12 | 0.22 | 0.25 | 0.4 | -0.03 |
| EBITDA
| 22.034 | 33.145 | 24.68 | 42.006 | 30.625 | 22.46 | 26.186 | 36.724 | 17.152 | 0.142 | 23.81 | 27.074 | 15.487 | -7.162 | 12.402 | 27.052 | 20.392 | 20.207 | 22.261 | 36.179 | 2.222 |
| EBITDA Ratio
| 0.081 | 0.114 | 0.081 | 0.139 | 0.118 | 0.105 | 0.119 | 0.133 | 0.076 | 0.001 | 0.097 | 0.102 | 0.054 | -0.026 | 0.05 | 0.08 | 0.069 | 0.076 | 0.091 | 0.146 | 0.029 |