Kunshan Kersen Science & Technology Co.,Ltd.
SSE:603626.SS
7.95 (CNY) • At close May 9, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 691.048 | 760.318 | 880.795 | 970.083 | 764.358 | 677.824 | 628.577 | 760.754 | 523.077 | 935.323 | 937.896 | 629.765 | 920.678 | 1,450.625 | 807.618 | 853.683 | 1,035.113 | 974.563 | 1,127.462 | 900.464 | 464.533 | 761.171 | 471.059 | 434.427 | 460.616 | 881.016 | 646.302 | 432.638 | 448.364 | 701.572 | 686.873 | 468.535 | 307.977 | 400.403 | 296.815 | 343.774 | 261.786 | 438.547 | 360.376 | 150.754 | 150.754 | 51.612 | 51.612 |
| Cost of Revenue
| 657.739 | 754.963 | 798.488 | 964.977 | 707.23 | 618.355 | 565.065 | 643.42 | 470.569 | 764.274 | 811.779 | 562.268 | 786.19 | 1,251.377 | 640.538 | 651.944 | 844.737 | 937.279 | 897.39 | 727.965 | 339.428 | 672.973 | 383.54 | 364.854 | 318.963 | 653.281 | 532.916 | 328.297 | 314.066 | 485.083 | 485.077 | 339.936 | 219.882 | 264.405 | 187.752 | 243.381 | 189.449 | 273.159 | 212.94 | 93.444 | 93.444 | 36.569 | 36.569 |
| Gross Profit
| 33.31 | 5.354 | 82.306 | 5.106 | 57.128 | 59.469 | 63.512 | 117.335 | 52.508 | 171.049 | 126.117 | 67.497 | 134.488 | 199.249 | 167.08 | 201.739 | 190.376 | 37.284 | 230.071 | 172.499 | 125.105 | 88.197 | 87.519 | 69.573 | 141.652 | 227.735 | 113.386 | 104.341 | 134.298 | 216.489 | 201.796 | 128.599 | 88.095 | 135.999 | 109.062 | 100.394 | 72.338 | 165.389 | 147.436 | 57.31 | 57.31 | 15.042 | 15.042 |
| Gross Profit Ratio
| 0.048 | 0.007 | 0.093 | 0.005 | 0.075 | 0.088 | 0.101 | 0.154 | 0.1 | 0.183 | 0.134 | 0.107 | 0.146 | 0.137 | 0.207 | 0.236 | 0.184 | 0.038 | 0.204 | 0.192 | 0.269 | 0.116 | 0.186 | 0.16 | 0.308 | 0.258 | 0.175 | 0.241 | 0.3 | 0.309 | 0.294 | 0.274 | 0.286 | 0.34 | 0.367 | 0.292 | 0.276 | 0.377 | 0.409 | 0.38 | 0.38 | 0.291 | 0.291 |
| Reseach & Development Expenses
| 50.17 | 91.686 | 55.173 | 42.91 | 45.386 | 47.482 | 56.386 | 39.568 | 38.603 | 63.672 | 65.75 | 32.97 | 39.221 | 58.22 | 50.631 | 64.65 | 61.141 | 68.592 | 53.742 | 43.669 | 37.358 | 56.522 | 40.225 | 46.753 | 37.525 | 27.36 | 45.526 | 31.378 | 45.196 | 11.275 | 45.803 | 56.715 | 0 | 63.448 | 0 | 26.366 | 0 | 53.669 | 0 | 8.272 | 8.272 | 4.066 | 4.066 |
| General & Administrative Expenses
| 60.872 | -120.424 | 161.917 | -31.383 | 69.83 | -109.91 | 165.219 | -20.767 | 60.845 | -103.701 | 142.148 | -23.386 | 54.532 | -76.478 | 129.86 | -9.964 | 56.804 | -80.36 | 65.998 | -8.839 | 50.147 | -104.21 | 58.292 | -24.121 | 53.814 | -84.228 | 50.149 | -70.28 | 86.235 | -183.042 | 97.212 | -42.072 | 56.826 | -85.98 | 41.631 | -29.906 | 40.831 | -77.47 | 47 | 18.896 | 18.896 | 10.366 | 10.366 |
| Selling & Marketing Expenses
| 11.346 | -22.051 | 30.176 | 11.577 | 11.607 | 11.136 | 10.242 | 11.806 | 10.418 | 12.719 | 10.192 | 9.044 | 10.754 | 12.748 | 10.802 | 10.495 | 12.603 | -14.49 | 26.13 | 20.12 | 14.729 | 20.423 | 15.175 | 14.82 | 15.19 | 22.475 | 18.904 | 12.771 | 12.724 | 17.144 | 12.996 | 9.659 | 8.464 | 10.958 | 7.564 | 7.227 | 5.994 | 8.206 | 5.158 | 4.007 | 4.007 | 2.422 | 2.422 |
| SG&A
| 72.218 | -142.475 | 192.093 | 71.693 | 81.437 | 50.24 | 175.462 | -8.961 | 71.263 | -90.982 | 152.34 | -14.342 | 65.286 | -63.73 | 140.662 | 0.532 | 69.407 | -94.851 | 92.128 | 11.281 | 64.876 | -83.787 | 73.468 | -9.301 | 69.004 | -61.753 | 69.053 | -57.508 | 98.959 | -165.899 | 110.208 | -32.413 | 65.289 | -75.021 | 49.195 | -22.679 | 46.826 | -69.264 | 52.159 | 27.073 | 27.073 | 11.752 | 11.752 |
| Other Expenses
| 11.538 | 239.654 | 0 | -5.82 | -0.76 | -63.439 | -0.997 | -1.777 | 2.604 | 142.452 | -68.266 | 78.266 | 1.948 | -29.487 | 2.396 | 3.006 | 26.085 | 1.121 | 2.155 | 4.854 | 0.569 | 11.043 | -0.842 | -0.112 | 3.223 | -0.894 | 1.354 | 8.929 | 1.596 | 6.274 | 2.57 | 0.984 | 0.5 | 2.9 | 0.633 | 0.487 | 1.217 | 3.652 | 4.138 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 133.926 | 188.865 | 160.978 | 120.424 | 123.284 | 161.161 | 144.608 | 126.831 | 112.47 | 115.142 | 149.823 | 96.894 | 106.455 | 120.829 | 121.48 | 141.182 | 135.828 | 121.4 | 150.876 | 129.375 | 105.539 | 143.481 | 117.725 | 119.477 | 110.953 | 117.54 | 116.974 | 86.866 | 102.818 | 65.965 | 111.29 | 71.583 | 67.899 | 58.897 | 50.678 | 38.452 | 47.919 | 43.656 | 52.537 | 29.902 | 29.902 | 12.052 | 12.052 |
| Operating Income
| -100.616 | -183.511 | -62.085 | -115.318 | -68.622 | -101.693 | -95.253 | 9.27 | -77.347 | 54.581 | 31.248 | 8.279 | 9.187 | 7.671 | 23.032 | 292.158 | 29.441 | -132.242 | 35.037 | 14.437 | 10.16 | -142.456 | -38.824 | -45.068 | 9.532 | 68.598 | -10.602 | 19.004 | 49.514 | 117.035 | 68.771 | 43.188 | 18.48 | 69.012 | 54.995 | 62.189 | 27.703 | 104.649 | 81.57 | 27.88 | 27.88 | 2.768 | 2.768 |
| Operating Income Ratio
| -0.146 | -0.241 | -0.07 | -0.119 | -0.09 | -0.15 | -0.152 | 0.012 | -0.148 | 0.058 | 0.033 | 0.013 | 0.01 | 0.005 | 0.029 | 0.342 | 0.028 | -0.136 | 0.031 | 0.016 | 0.022 | -0.187 | -0.082 | -0.104 | 0.021 | 0.078 | -0.016 | 0.044 | 0.11 | 0.167 | 0.1 | 0.092 | 0.06 | 0.172 | 0.185 | 0.181 | 0.106 | 0.239 | 0.226 | 0.185 | 0.185 | 0.054 | 0.054 |
| Total Other Income Expenses Net
| 0 | -83.826 | -16.132 | 10.034 | -0.76 | -14.59 | -0.997 | -1.777 | -0.215 | 0.727 | 0.157 | 12.739 | 0.427 | -30.371 | 2.444 | 2.957 | 26.085 | 0.944 | 2.155 | 4.954 | 0.569 | 11.322 | -0.842 | -0.112 | 3.223 | -0.894 | 1.354 | 8.907 | 1.596 | 6.149 | 2.564 | 0.95 | 0.5 | 2.89 | 0.633 | 0.486 | 1.217 | 3.619 | 4.134 | 0.02 | 0.02 | 0.476 | 0.476 |
| Income Before Tax
| -100.616 | -267.336 | -78.217 | -105.283 | -69.382 | -116.282 | -96.249 | 7.493 | -77.562 | 55.308 | 21.545 | 21.017 | 9.614 | -22.701 | 25.477 | 295.115 | 55.526 | -131.297 | 37.192 | 19.39 | 10.729 | -131.134 | -39.666 | -45.18 | 12.755 | 67.704 | -9.247 | 27.911 | 51.11 | 123.349 | 71.335 | 44.138 | 18.98 | 71.902 | 55.628 | 62.675 | 28.92 | 108.267 | 85.704 | 25.309 | 25.309 | 1.657 | 1.657 |
| Income Before Tax Ratio
| -0.146 | -0.352 | -0.089 | -0.109 | -0.091 | -0.172 | -0.153 | 0.01 | -0.148 | 0.059 | 0.023 | 0.033 | 0.01 | -0.016 | 0.032 | 0.346 | 0.054 | -0.135 | 0.033 | 0.022 | 0.023 | -0.172 | -0.084 | -0.104 | 0.028 | 0.077 | -0.014 | 0.065 | 0.114 | 0.176 | 0.104 | 0.094 | 0.062 | 0.18 | 0.187 | 0.182 | 0.11 | 0.247 | 0.238 | 0.168 | 0.168 | 0.032 | 0.032 |
| Income Tax Expense
| -7.231 | -24.477 | -4.898 | -15.622 | 1.608 | 3.073 | -5.329 | -6.962 | 6.102 | 6.295 | 4.304 | 6.374 | 3.732 | -26.999 | -0.359 | 11.338 | -0.119 | -8.32 | -0.694 | -0.293 | -0.152 | -13.075 | 1.605 | -0.904 | -0.318 | 10.524 | -1.716 | 4.946 | -0.735 | 19.327 | 10.317 | 7.014 | -1.261 | 8.109 | 2.997 | 12.778 | 6.347 | 17.287 | 12.907 | 3.861 | 3.861 | 0.616 | 0.616 |
| Net Income
| -93.385 | -242.86 | -73.319 | -89.661 | -70.99 | -121.284 | -90.921 | 14.455 | -83.664 | 49.013 | 17.24 | 14.644 | 5.882 | 4.537 | 25.836 | 280.547 | 58.107 | -122.762 | 39.101 | 22.071 | 13.965 | -115.449 | -39.337 | -43.215 | 13.073 | 57.298 | -7.406 | 22.946 | 51.845 | 104.022 | 61.017 | 37.124 | 20.241 | 63.794 | 52.631 | 49.897 | 22.574 | 90.98 | 72.797 | 21.448 | 21.448 | 1.041 | 1.041 |
| Net Income Ratio
| -0.135 | -0.319 | -0.083 | -0.092 | -0.093 | -0.179 | -0.145 | 0.019 | -0.16 | 0.052 | 0.018 | 0.023 | 0.006 | 0.003 | 0.032 | 0.329 | 0.056 | -0.126 | 0.035 | 0.025 | 0.03 | -0.152 | -0.084 | -0.099 | 0.028 | 0.065 | -0.011 | 0.053 | 0.116 | 0.148 | 0.089 | 0.079 | 0.066 | 0.159 | 0.177 | 0.145 | 0.086 | 0.207 | 0.202 | 0.142 | 0.142 | 0.02 | 0.02 |
| EPS
| -0.17 | -0.44 | -0.13 | -0.16 | -0.13 | -0.22 | -0.16 | 0.026 | -0.15 | 0.088 | 0.029 | 0.025 | 0.011 | 0.008 | 0.053 | 0.58 | 0.12 | -0.27 | 0.083 | 0.047 | 0.03 | -0.29 | -0.095 | -0.099 | 0.03 | 0.14 | -0.018 | 0.075 | 0.17 | 0.25 | 0.21 | 0.094 | 0.071 | 0.21 | 0.24 | 0.12 | 0.056 | 0.29 | 0.24 | 0.044 | 0.044 | 0.008 | 0.008 |
| EPS Diluted
| -0.17 | -0.44 | -0.13 | -0.16 | -0.13 | -0.22 | -0.16 | 0.026 | -0.15 | 0.088 | 0.029 | 0.025 | 0.01 | 0.008 | 0.053 | 0.58 | 0.12 | -0.26 | 0.083 | 0.047 | 0.03 | -0.28 | -0.081 | -0.099 | 0.03 | 0.14 | -0.018 | 0.075 | 0.17 | 0.25 | 0.21 | 0.094 | 0.071 | 0.21 | 0.24 | 0.12 | 0.056 | 0.29 | 0.24 | 0.044 | 0.044 | 0.008 | 0.008 |
| EBITDA
| -90.458 | -252.025 | -67.02 | -22.806 | 34.109 | 4.823 | 21.963 | 116.362 | 28.469 | 174.776 | 151.702 | 111.81 | 99.937 | 15.717 | 128.143 | 400.933 | 161.38 | -45.03 | 67.624 | 97.667 | 81.759 | -108.093 | 11.803 | 29.775 | 31.786 | 111.176 | 19.386 | 68.912 | 59.959 | 136.397 | 112.062 | 60.615 | 20.196 | 91.12 | 58.384 | 76.57 | 24.419 | 109.02 | 103.843 | 32.51 | 32.51 | 6.451 | 6.451 |
| EBITDA Ratio
| -0.131 | -0.331 | -0.076 | -0.024 | 0.045 | 0.007 | 0.035 | 0.153 | 0.054 | 0.187 | 0.162 | 0.178 | 0.109 | 0.011 | 0.159 | 0.47 | 0.156 | -0.046 | 0.06 | 0.108 | 0.176 | -0.142 | 0.025 | 0.069 | 0.069 | 0.126 | 0.03 | 0.159 | 0.134 | 0.194 | 0.163 | 0.129 | 0.066 | 0.228 | 0.197 | 0.223 | 0.093 | 0.249 | 0.288 | 0.216 | 0.216 | 0.125 | 0.125 |