Keeson Technology Corporation Limited
SSE:603610.SS
13.15 (CNY) • At close May 14, 2025
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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 786.622 | 736.056 | 763.667 | 700.693 | 751.783 | 713.031 | 862.911 | 826.183 | 696.842 | 551.47 | 678.478 | 689.143 | 744.247 | 789.108 | 850.655 | 674.51 | 652.557 | 688.344 | 575.311 | 474.331 | 521.923 | 584.401 | 803.475 | 627.279 | 514.106 | 472.44 | 733.544 | 592.554 | 592.554 |
| Cost of Revenue
| 524.898 | 451.019 | 497.66 | 487.858 | 507.555 | 435.241 | 534.949 | 566.012 | 447.818 | 370.188 | 478.006 | 488.573 | 484.682 | 487.072 | 553.394 | 451.306 | 422.635 | 445.876 | 339.336 | 299.037 | 316.685 | 339.355 | 496.848 | 392.405 | 306.652 | 295.077 | 447.607 | 405.568 | 405.568 |
| Gross Profit
| 261.724 | 285.036 | 266.007 | 212.836 | 244.228 | 277.79 | 327.962 | 260.172 | 249.024 | 181.282 | 200.472 | 200.57 | 259.565 | 302.037 | 297.261 | 223.204 | 229.922 | 242.469 | 235.975 | 175.294 | 205.238 | 245.046 | 306.627 | 234.874 | 207.453 | 177.363 | 285.937 | 186.985 | 186.985 |
| Gross Profit Ratio
| 0.333 | 0.387 | 0.348 | 0.304 | 0.325 | 0.39 | 0.38 | 0.315 | 0.357 | 0.329 | 0.295 | 0.291 | 0.349 | 0.383 | 0.349 | 0.331 | 0.352 | 0.352 | 0.41 | 0.37 | 0.393 | 0.419 | 0.382 | 0.374 | 0.404 | 0.375 | 0.39 | 0.316 | 0.316 |
| Reseach & Development Expenses
| 38.625 | 48.44 | 39.072 | 33.226 | 37.913 | 32.161 | 41.845 | 37.266 | 36.01 | 47.279 | 39.396 | 36.705 | 36.177 | 38.258 | 37.329 | 33.448 | 32.438 | 24.681 | 46.996 | 26.661 | 19.907 | 51.135 | 24.995 | 19.385 | 15.377 | 15.413 | 35.117 | 13.14 | 13.14 |
| General & Administrative Expenses
| 69.68 | -105.924 | 152.53 | -12.656 | 69.279 | -128.772 | 180.658 | -23.175 | 63.707 | -173.711 | 192.65 | -23.668 | 67.481 | -119.572 | 150.231 | -28.97 | 64.501 | -78.115 | 43.184 | -23.509 | 48.762 | -68.411 | 38.385 | 44.818 | 40.907 | -88.762 | 55.243 | 36.937 | 36.937 |
| Selling & Marketing Expenses
| 59.808 | -73.23 | 146.003 | 73.641 | 68.624 | 116.554 | 76.506 | 102.456 | 105.029 | 191.767 | 62.934 | 72.41 | 66.782 | 99.793 | 59.236 | 56.181 | 54.41 | 61.183 | 47.212 | 54.905 | 54.163 | 58.034 | 68.573 | 60.491 | 62.658 | 43.43 | 91.115 | 55.958 | 55.958 |
| SG&A
| 129.488 | -179.154 | 298.533 | 133.922 | 145.481 | 175.32 | 257.163 | 79.282 | 168.736 | 18.057 | 255.584 | 48.741 | 134.263 | -19.779 | 209.467 | 27.211 | 118.911 | -16.932 | 90.395 | 31.396 | 102.924 | -10.377 | 106.958 | 105.309 | 103.566 | -45.332 | 146.358 | 92.895 | 92.895 |
| Other Expenses
| 32.003 | 409.887 | 0.777 | -6.794 | -0.275 | -4.913 | -4.47 | 7.799 | -1.771 | 177.859 | -119.152 | 110.042 | 0.442 | -0.5 | -3.898 | -0.414 | -0.107 | -0.255 | -0.037 | -2.355 | 7.895 | -4.963 | -0.144 | -0.211 | -0.177 | -3.245 | -0.838 | 0 | 0 |
| Operating Expenses
| 200.116 | 281.629 | 190.533 | 173.942 | 183.668 | 212.394 | 190.066 | 224.066 | 202.976 | 243.195 | 175.828 | 195.488 | 170.883 | 160.457 | 172.151 | 136.153 | 152.036 | 130.981 | 136.621 | 116.008 | 120.657 | 159.989 | 133.944 | 121.061 | 116.442 | 86.116 | 180.564 | 116.907 | 116.907 |
| Operating Income
| 61.608 | 3.408 | 75.474 | 38.893 | 60.559 | 65.396 | 85.102 | 93.657 | 31.389 | -156.945 | 75.397 | 76.617 | 75.281 | 121.277 | 126.607 | 76.013 | 87.551 | 91.392 | 60.538 | 82.752 | 81.906 | 119.467 | 148.226 | 113.273 | 78.887 | 77.137 | 127.456 | 79.431 | 79.431 |
| Operating Income Ratio
| 0.078 | 0.005 | 0.099 | 0.056 | 0.081 | 0.092 | 0.099 | 0.113 | 0.045 | -0.285 | 0.111 | 0.111 | 0.101 | 0.154 | 0.149 | 0.113 | 0.134 | 0.133 | 0.105 | 0.174 | 0.157 | 0.204 | 0.184 | 0.181 | 0.153 | 0.163 | 0.174 | 0.134 | 0.134 |
| Total Other Income Expenses Net
| -0.369 | -1.964 | 0.144 | 0.893 | 1.361 | -1.084 | 0.071 | 3.259 | 0.52 | -1.992 | -0.459 | -0.252 | 0.139 | -0.5 | -3.898 | -0.414 | -0.107 | -0.255 | -0.037 | -8.194 | 7.895 | 3.891 | -0.144 | -0.211 | -0.177 | 0.007 | -0.838 | -0.117 | -0.117 |
| Income Before Tax
| 61.239 | 1.444 | 75.618 | 44.91 | 60.931 | 46.151 | 85.173 | 96.916 | 31.909 | -158.936 | 74.938 | 47.317 | 75.42 | 120.777 | 122.709 | 75.599 | 87.444 | 91.136 | 60.501 | 74.558 | 89.801 | 123.358 | 148.082 | 113.062 | 78.71 | 77.144 | 126.617 | 76.311 | 76.311 |
| Income Before Tax Ratio
| 0.078 | 0.002 | 0.099 | 0.064 | 0.081 | 0.065 | 0.099 | 0.117 | 0.046 | -0.288 | 0.11 | 0.069 | 0.101 | 0.153 | 0.144 | 0.112 | 0.134 | 0.132 | 0.105 | 0.157 | 0.172 | 0.211 | 0.184 | 0.18 | 0.153 | 0.163 | 0.173 | 0.129 | 0.129 |
| Income Tax Expense
| 17.347 | -2.934 | 9.879 | 5.28 | 15.919 | -0.442 | 20.649 | -0.59 | 8.627 | -17.222 | 6.279 | 6.206 | 20.276 | 15.906 | 6.522 | 13.454 | 16.432 | 9.305 | -0.549 | 16.132 | 20.436 | 0.292 | 36.928 | 18.379 | 13.556 | 14.253 | 21.108 | 14.439 | 14.439 |
| Net Income
| 44.478 | 4.906 | 66.044 | 40.158 | 44.933 | 19.048 | 64.856 | 97.857 | 23.907 | -141.714 | 69.122 | 41.454 | 56.166 | 105.726 | 116.565 | 62.987 | 71.841 | 83.166 | 61.752 | 58.927 | 69.586 | 123.196 | 111.423 | 94.907 | 65.354 | 63.226 | 105.626 | 61.871 | 61.871 |
| Net Income Ratio
| 0.057 | 0.007 | 0.086 | 0.057 | 0.06 | 0.027 | 0.075 | 0.118 | 0.034 | -0.257 | 0.102 | 0.06 | 0.075 | 0.134 | 0.137 | 0.093 | 0.11 | 0.121 | 0.107 | 0.124 | 0.133 | 0.211 | 0.139 | 0.151 | 0.127 | 0.134 | 0.144 | 0.104 | 0.104 |
| EPS
| 0.13 | 0.014 | 0.19 | 0.11 | 0.13 | 0.054 | 0.18 | 0.28 | 0.068 | -0.4 | 0.25 | 0.15 | 0.16 | 0.37 | 0.42 | 0.23 | 0.2 | 0.3 | 0.17 | 0.21 | 0.19 | 0.59 | 0.42 | 0.45 | 0.24 | 0.3 | 0.5 | 0.282 | 0.276 |
| EPS Diluted
| 0.13 | 0.014 | 0.19 | 0.11 | 0.13 | 0.054 | 0.18 | 0.28 | 0.068 | -0.4 | 0.25 | 0.15 | 0.16 | 0.37 | 0.42 | 0.23 | 0.2 | 0.3 | 0.14 | 0.21 | 0.19 | 0.59 | 0.42 | 0.45 | 0.24 | 0.3 | 0.5 | 0.282 | 0.276 |
| EBITDA
| 68.441 | 48.919 | 82.95 | 95.227 | 89.69 | 108.587 | 94.804 | 150.248 | 75.417 | -100.213 | 116.958 | 89.097 | 111.887 | 176.355 | 165.477 | 93.687 | 105.532 | 102.224 | 67.52 | 79.778 | 100.068 | 134.809 | 159.333 | 125.67 | 90.003 | 79.01 | 127.763 | 89.62 | 89.62 |
| EBITDA Ratio
| 0.087 | 0.066 | 0.109 | 0.136 | 0.119 | 0.152 | 0.11 | 0.182 | 0.108 | -0.182 | 0.172 | 0.129 | 0.15 | 0.223 | 0.195 | 0.139 | 0.162 | 0.149 | 0.117 | 0.168 | 0.192 | 0.231 | 0.198 | 0.2 | 0.175 | 0.167 | 0.174 | 0.151 | 0.151 |