Suzhou Keda Technology Co.,Ltd
SSE:603660.SS
6.84 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,330.778 | 1,816.299 | 1,576.829 | 2,613.383 | 2,353.776 | 2,546.506 | 2,453.638 | 1,825.436 | 1,448.576 | 1,221.878 | 979.377 | 889.757 | 737.54 | 536.944 |
| Cost of Revenue
| 441.913 | 789.881 | 755.903 | 1,107.36 | 1,059.847 | 1,161.896 | 972.046 | 614.019 | 500.14 | 410.504 | 350.511 | 333.755 | 285.316 | 201.825 |
| Gross Profit
| 888.865 | 1,026.418 | 820.926 | 1,506.023 | 1,293.929 | 1,384.609 | 1,481.592 | 1,211.418 | 948.435 | 811.374 | 628.866 | 556.003 | 452.225 | 335.119 |
| Gross Profit Ratio
| 0.668 | 0.565 | 0.521 | 0.576 | 0.55 | 0.544 | 0.604 | 0.664 | 0.655 | 0.664 | 0.642 | 0.625 | 0.613 | 0.624 |
| Reseach & Development Expenses
| 447.926 | 602.662 | 690.675 | 759.801 | 648.328 | 694.899 | 580.096 | 479.079 | 401.683 | 360.421 | 308.794 | 260.416 | 179.343 | 0 |
| General & Administrative Expenses
| 48.518 | 28.907 | 18.176 | 20.813 | 16.022 | 23.794 | 33.192 | 20.311 | 20.911 | 13.068 | 12.853 | 9.692 | 212.246 | 152.828 |
| Selling & Marketing Expenses
| 111.091 | 126.182 | 549.171 | 573.79 | 504.935 | 572.391 | 520.795 | 411.1 | 334.186 | 304.698 | 250.054 | 193.936 | 158.076 | 116.435 |
| SG&A
| 159.61 | 674.703 | 567.347 | 594.602 | 520.957 | 596.184 | 553.987 | 431.411 | 355.097 | 317.766 | 262.907 | 203.628 | 370.322 | 269.262 |
| Other Expenses
| 480.594 | 5.531 | 8.011 | -5.406 | -16.579 | -38.453 | 0.07 | 1.142 | 72.176 | 65.13 | 63.211 | 48.25 | 24.635 | 21.775 |
| Operating Expenses
| 1,088.131 | 1,293.357 | 1,266.033 | 1,348.997 | 1,152.706 | 1,252.63 | 1,099.381 | 897.847 | 822.708 | 736.836 | 625.017 | 501.062 | 379.174 | 275.247 |
| Operating Income
| -199.265 | -266.94 | -445.107 | 171.614 | 169.947 | 133.467 | 329.591 | 279.91 | 104.952 | 60.597 | -18.519 | 44.411 | 58.508 | 55.085 |
| Operating Income Ratio
| -0.15 | -0.147 | -0.282 | 0.066 | 0.072 | 0.052 | 0.134 | 0.153 | 0.072 | 0.05 | -0.019 | 0.05 | 0.079 | 0.103 |
| Total Other Income Expenses Net
| -2.316 | 5.619 | 0.322 | 1.153 | -98.535 | -0.128 | 0.07 | 1.142 | 72.172 | 65.096 | 63.123 | 48.137 | 10.092 | 21.775 |
| Income Before Tax
| -201.581 | -261.32 | -553.343 | 61.862 | 71.412 | 69.916 | 329.661 | 281.051 | 177.123 | 125.694 | 44.604 | 92.548 | 83.143 | 76.86 |
| Income Before Tax Ratio
| -0.151 | -0.144 | -0.351 | 0.024 | 0.03 | 0.027 | 0.134 | 0.154 | 0.122 | 0.103 | 0.046 | 0.104 | 0.113 | 0.143 |
| Income Tax Expense
| 2.234 | 2.852 | 37.746 | -1.664 | -14.115 | -18.247 | 8.278 | 10.81 | 2.833 | 6.616 | -6.923 | -1.27 | 0.76 | 12.692 |
| Net Income
| -203.451 | -264.455 | -591.089 | 63.136 | 84.985 | 91.109 | 321.953 | 270.773 | 174.673 | 120.278 | 53.414 | 93.818 | 82.382 | 64.169 |
| Net Income Ratio
| -0.153 | -0.146 | -0.375 | 0.024 | 0.036 | 0.036 | 0.131 | 0.148 | 0.121 | 0.098 | 0.055 | 0.105 | 0.112 | 0.12 |
| EPS
| -0.4 | -0.54 | -1.2 | 0.13 | 0.17 | 0.18 | 0.65 | 0.55 | 0.44 | 0.31 | 0.14 | 0.24 | 0.21 | 0.17 |
| EPS Diluted
| -0.4 | -0.54 | -1.2 | 0.13 | 0.17 | 0.18 | 0.64 | 0.55 | 0.44 | 0.31 | 0.14 | 0.24 | 0.21 | 0.17 |
| EBITDA
| -134.064 | -155.367 | -451.152 | 158.964 | 143.727 | 114.439 | 359.969 | 306.873 | 210.882 | 158.772 | 73.062 | 113.724 | 85.445 | 66.318 |
| EBITDA Ratio
| -0.101 | -0.086 | -0.286 | 0.061 | 0.061 | 0.045 | 0.147 | 0.168 | 0.146 | 0.13 | 0.075 | 0.128 | 0.116 | 0.124 |