Shenzhen Kingdom Sci-Tech Co., Ltd
SSE:600446.SS
15.19 (CNY) • At close May 13, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,693.118 | 6,220.952 | 6,477.902 | 6,645.629 | 5,643.217 | 4,875.29 | 4,890.613 | 4,227.746 | 3,665.607 | 2,614.88 | 2,368.043 | 2,031.613 | 1,883.013 | 1,806.207 | 1,586.364 | 1,224.022 | 1,098.632 | 958.336 | 932.496 | 706.146 | 475.132 | 225.935 | 223.383 | 278.093 | 185.732 |
| Cost of Revenue
| 3,602.182 | 4,750.782 | 5,035.168 | 5,339.814 | 4,315.316 | 3,643.841 | 3,761.191 | 3,122.635 | 2,731.441 | 1,955.904 | 1,855.702 | 1,612.993 | 1,524.21 | 1,482.677 | 1,320.48 | 996.967 | 884.937 | 798.292 | 805.384 | 607.866 | 389.258 | 131.075 | 121.047 | 186.217 | 121.662 |
| Gross Profit
| 1,090.936 | 1,470.171 | 1,442.734 | 1,305.815 | 1,327.901 | 1,231.449 | 1,129.422 | 1,105.111 | 934.165 | 658.976 | 512.341 | 418.62 | 358.803 | 323.53 | 265.883 | 227.054 | 213.695 | 160.043 | 127.112 | 98.279 | 85.875 | 94.86 | 102.336 | 91.876 | 64.069 |
| Gross Profit Ratio
| 0.232 | 0.236 | 0.223 | 0.196 | 0.235 | 0.253 | 0.231 | 0.261 | 0.255 | 0.252 | 0.216 | 0.206 | 0.191 | 0.179 | 0.168 | 0.185 | 0.195 | 0.167 | 0.136 | 0.139 | 0.181 | 0.42 | 0.458 | 0.33 | 0.345 |
| Reseach & Development Expenses
| 525.62 | 581.426 | 636.358 | 592.509 | 598.809 | 677.068 | 621.007 | 0.016 | 0.061 | 1.919 | 0.568 | 7.774 | 0.167 | 1.311 | 3.156 | 0 | 0 | 0 | 0 | 28.929 | 0 | 18.474 | 0 | 0 | 0 |
| General & Administrative Expenses
| 75.076 | 364.973 | 48.567 | 67.697 | 52.987 | 62.123 | 50.672 | 113.516 | 90.074 | 90.644 | 77.507 | 79.479 | 62.71 | 49.573 | 41.488 | 133.238 | 116.626 | 86.415 | 68.493 | 13.681 | 58.006 | 10.161 | 52.867 | 45.626 | 30.17 |
| Selling & Marketing Expenses
| 60.284 | 208.197 | 203.339 | 181.052 | 172.711 | 164.439 | 173.857 | 151.562 | 122.497 | 84.057 | 75.156 | 69.929 | 58.201 | 65.5 | 52.103 | 43.01 | 39.618 | 42.78 | 32.269 | 23.675 | 19.887 | 13.55 | 14.03 | 13.946 | 6.709 |
| SG&A
| 135.36 | 586.581 | 251.906 | 248.749 | 225.698 | 226.562 | 224.528 | 265.078 | 212.571 | 174.701 | 152.663 | 149.408 | 120.911 | 115.073 | 93.592 | 176.248 | 156.244 | 129.194 | 100.762 | 37.356 | 77.893 | 23.71 | 66.897 | 59.572 | 36.88 |
| Other Expenses
| 590.022 | -65.477 | 276.329 | 248.718 | 301.28 | 155.21 | 3.931 | -15.066 | -2.332 | 19.207 | 6.054 | 7.436 | 13.371 | 6.162 | 4.951 | 2.645 | 7.559 | 2.804 | 0.688 | 0.792 | 1.451 | 1.732 | 2.064 | 2.44 | 0.667 |
| Operating Expenses
| 1,258.883 | 1,142.407 | 1,164.593 | 1,089.977 | 1,125.787 | 1,058.84 | 975.771 | 829.915 | 707.917 | 530.935 | 432.589 | 372.016 | 301.127 | 284.587 | 232.045 | 185.84 | 164.341 | 134.163 | 104.424 | 87.43 | 80.43 | 61.588 | 69.031 | 63.138 | 38.656 |
| Operating Income
| -167.947 | 335.456 | 368.263 | 357.499 | 366.831 | 262.893 | -91.237 | 248.084 | 311.31 | 292.966 | 192.718 | 131.45 | 82.255 | 62.664 | 47.491 | 54.052 | 60.894 | 42.93 | 70.955 | -34.65 | 7.899 | 33.278 | 33.392 | 29.102 | 25.384 |
| Operating Income Ratio
| -0.036 | 0.054 | 0.057 | 0.054 | 0.065 | 0.054 | -0.019 | 0.059 | 0.085 | 0.112 | 0.081 | 0.065 | 0.044 | 0.035 | 0.03 | 0.044 | 0.055 | 0.045 | 0.076 | -0.049 | 0.017 | 0.147 | 0.149 | 0.105 | 0.137 |
| Total Other Income Expenses Net
| -1.109 | 32.662 | 45.729 | -49.448 | 5.248 | -0.19 | 3.931 | -15.066 | 2.853 | 19.165 | 9.321 | 7.436 | 18.333 | 5 | 3.86 | 15.481 | 19.098 | 20.254 | 0.688 | -44.708 | 3.905 | 1.732 | 2.064 | 2.44 | 0.667 |
| Income Before Tax
| -169.057 | 368.118 | 291.653 | 308.051 | 372.079 | 262.703 | -87.306 | 233.018 | 308.966 | 312.131 | 198.578 | 138.886 | 95.625 | 68.738 | 52.442 | 56.696 | 68.453 | 46.135 | 71.643 | -33.858 | 9.35 | 35.011 | 35.456 | 31.542 | 26.051 |
| Income Before Tax Ratio
| -0.036 | 0.059 | 0.045 | 0.046 | 0.066 | 0.054 | -0.018 | 0.055 | 0.084 | 0.119 | 0.084 | 0.068 | 0.051 | 0.038 | 0.033 | 0.046 | 0.062 | 0.048 | 0.077 | -0.048 | 0.02 | 0.155 | 0.159 | 0.113 | 0.14 |
| Income Tax Expense
| 13.932 | 6.593 | 27.694 | 26.16 | 24.322 | 15.667 | 39.771 | 16.44 | 29.737 | 33.443 | 21.5 | 13.841 | 12.22 | 6.256 | 4.097 | 9.555 | 4.192 | 5.789 | 4.714 | 1.126 | 0.351 | 2.53 | 1.591 | 1.454 | 0.131 |
| Net Income
| -202.418 | 369.334 | 269.198 | 249.36 | 355.65 | 239.398 | -116.362 | 132 | 235.079 | 254.749 | 153.353 | 109.208 | 71.104 | 53.072 | 38.865 | 40.705 | 56.355 | 34.283 | 59.841 | -40.686 | 3.947 | 32.353 | 33.726 | 30.017 | 25.774 |
| Net Income Ratio
| -0.043 | 0.059 | 0.042 | 0.038 | 0.063 | 0.049 | -0.024 | 0.031 | 0.064 | 0.097 | 0.065 | 0.054 | 0.038 | 0.029 | 0.024 | 0.033 | 0.051 | 0.036 | 0.064 | -0.058 | 0.008 | 0.143 | 0.151 | 0.108 | 0.139 |
| EPS
| -0.22 | 0.39 | 0.29 | 0.27 | 0.42 | 0.28 | -0.14 | 0.16 | 0.28 | 0.31 | 0.19 | 0.14 | 0.09 | 0.067 | 0.05 | 0.053 | 0.072 | 0.044 | 0.072 | -0.043 | 0.004 | 0.031 | 0.036 | 0.032 | 0.027 |
| EPS Diluted
| -0.22 | 0.39 | 0.28 | 0.27 | 0.41 | 0.28 | -0.14 | 0.16 | 0.28 | 0.31 | 0.19 | 0.14 | 0.09 | 0.067 | 0.05 | 0.053 | 0.072 | 0.044 | 0.072 | -0.043 | 0.004 | 0.031 | 0.036 | 0.032 | 0.027 |
| EBITDA
| -72.718 | 457.163 | 419.128 | 462.32 | 513.578 | 378.044 | -7.292 | 282.043 | 366.732 | 342.895 | 245.217 | 165.919 | 118.316 | 82.728 | 64.33 | 48.811 | 54.234 | 29.472 | 77.782 | -29.296 | 14.418 | 41.017 | 38.29 | 28.738 | 25.413 |
| EBITDA Ratio
| -0.015 | 0.073 | 0.065 | 0.07 | 0.091 | 0.078 | -0.001 | 0.067 | 0.1 | 0.131 | 0.104 | 0.082 | 0.063 | 0.046 | 0.041 | 0.04 | 0.049 | 0.031 | 0.083 | -0.041 | 0.03 | 0.182 | 0.171 | 0.103 | 0.137 |