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.
| 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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 285.643 | 591.198 | 320.208 | 218.296 | 201.075 | 682.599 | 327.272 | 405.968 | 400.46 | 405.283 | 410.148 | 316.719 | 444.678 | 1,023.826 | 462.712 | 577.03 | 549.815 | 894.375 | 664.828 | 434.028 | 360.546 | 821.943 | 639.931 | 518.188 | 566.443 | 912.08 | 555.629 | 516.718 | 469.212 | 737.502 | 404.628 | 354.544 | 328.762 | 580.839 | 306.621 | 295.56 | 265.555 | 390.804 | 390.804 | 220.135 | 220.135 |
| Cost of Revenue
| 104.665 | 152.956 | 121.454 | 91.007 | 76.495 | 272.97 | 142.519 | 191.13 | 183.263 | 209.838 | 191.143 | 155.915 | 199.006 | 443.053 | 185.217 | 240.781 | 238.309 | 410.791 | 316.038 | 163.531 | 169.487 | 383.967 | 296.101 | 278.436 | 203.393 | 413.677 | 202.321 | 170.536 | 185.512 | 270.42 | 129.455 | 114.074 | 100.069 | 213.113 | 90.968 | 105.77 | 90.289 | 129.741 | 129.741 | 78.135 | 78.135 |
| Gross Profit
| 180.978 | 438.241 | 198.754 | 127.289 | 124.58 | 409.629 | 184.753 | 214.838 | 217.197 | 195.445 | 219.005 | 160.804 | 245.672 | 580.774 | 277.495 | 336.249 | 311.506 | 483.583 | 348.79 | 270.497 | 191.059 | 437.976 | 343.831 | 239.752 | 363.051 | 498.402 | 353.308 | 346.182 | 283.7 | 467.082 | 275.173 | 240.471 | 228.693 | 367.726 | 215.653 | 189.79 | 175.266 | 261.063 | 261.063 | 142 | 142 |
| Gross Profit Ratio
| 0.634 | 0.741 | 0.621 | 0.583 | 0.62 | 0.6 | 0.565 | 0.529 | 0.542 | 0.482 | 0.534 | 0.508 | 0.552 | 0.567 | 0.6 | 0.583 | 0.567 | 0.541 | 0.525 | 0.623 | 0.53 | 0.533 | 0.537 | 0.463 | 0.641 | 0.546 | 0.636 | 0.67 | 0.605 | 0.633 | 0.68 | 0.678 | 0.696 | 0.633 | 0.703 | 0.642 | 0.66 | 0.668 | 0.668 | 0.645 | 0.645 |
| Reseach & Development Expenses
| 118.743 | 89.067 | 122.073 | 102.125 | 134.662 | 122.662 | 167.998 | 163.329 | 148.673 | 122.322 | 183.762 | 195.717 | 188.874 | 203.896 | 187.288 | 194.808 | 173.808 | 145.466 | 188.996 | 155.48 | 158.387 | 196.386 | 181.387 | 162.01 | 155.115 | 168.771 | 153.194 | 148.301 | 116.37 | 604.03 | 132.406 | 223.681 | 0 | 401.683 | 0 | 189.454 | 0 | 90.643 | 98.455 | 85.661 | 85.661 |
| General & Administrative Expenses
| 33.701 | -61.46 | 81.604 | -6.693 | 32.715 | -38.421 | 52.594 | -10.566 | 20.126 | -67.86 | 66.889 | -9.176 | 28.323 | -53.975 | 63.592 | -12.85 | 24.045 | -55.843 | 27.717 | -15.736 | 23.76 | -52.608 | 26.408 | -24.185 | 34.865 | -84.343 | 32.758 | -112.787 | 158.24 | -393.047 | 155.547 | -123.068 | 128.82 | -324.09 | 127.934 | 111.171 | 105.896 | 106.723 | 106.723 | 97.507 | 97.507 |
| Selling & Marketing Expenses
| 120.56 | -249.778 | 296.063 | 107.589 | 126.114 | 136.897 | 132.127 | 127.441 | 120.273 | 114.518 | 147.371 | 145.159 | 142.122 | 136.476 | 154.365 | 133.594 | 149.354 | 122.085 | 142.511 | 109.966 | 130.374 | 160.03 | 149.567 | 118.42 | 144.374 | 156.119 | 146.217 | 115.038 | 103.421 | 128.011 | 116.703 | 79.444 | 86.942 | 102.147 | 79.348 | 76.634 | 76.057 | 73.799 | 73.799 | 74.176 | 74.176 |
| SG&A
| 154.261 | -311.238 | 380.02 | 100.896 | 158.828 | 98.476 | 184.721 | 116.875 | 140.399 | 46.659 | 214.26 | 135.983 | 170.446 | 82.501 | 217.957 | 120.744 | 173.399 | 66.242 | 170.228 | 94.23 | 154.134 | 107.422 | 175.975 | 94.235 | 179.239 | 71.776 | 178.975 | 2.252 | 261.661 | -265.036 | 272.25 | -43.624 | 215.762 | -221.944 | 207.282 | 187.806 | 181.953 | 185.007 | 185.007 | 175.832 | 175.832 |
| Other Expenses
| -20.892 | 502.953 | -209.713 | 7.793 | -3.633 | 10.128 | 0.355 | -0.042 | -11.548 | 71.646 | -44.366 | 16.87 | -36.139 | 0.339 | -0.161 | -0.006 | 0.98 | 0.385 | -0.087 | -0.194 | 1.126 | -1.734 | 1.129 | 0.138 | 0.339 | -1.04 | -0.37 | -0.036 | 1.517 | -4.703 | 2.109 | -25.41 | 29.145 | 27.69 | 22.016 | 11.12 | 11.35 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 252.111 | 280.781 | 292.38 | 232.519 | 269.108 | 280.673 | 310.629 | 304.504 | 277.524 | 240.627 | 353.656 | 348.57 | 323.18 | 343.577 | 334.282 | 339.899 | 331.238 | 255.508 | 330.528 | 273.679 | 292.991 | 329.26 | 340.459 | 272.926 | 309.984 | 273.675 | 306.056 | 279.304 | 240.346 | 260.678 | 256.367 | 159.073 | 221.729 | 235.442 | 210.608 | 191.46 | 185.198 | 170.743 | 170.743 | 166.395 | 166.395 |
| Operating Income
| -71.133 | 157.46 | -93.626 | -113.545 | -149.555 | 58.211 | -140.237 | -115.463 | -69.451 | -119.997 | -134.651 | -187.766 | -77.508 | 174.938 | -60.034 | -16.594 | -37.6 | 188.465 | 14.846 | -32.66 | -100.468 | 53.362 | 10.21 | -41.578 | 48.049 | 189.438 | 46.654 | 52.329 | 41.17 | 180.282 | 27.691 | 70.716 | 1.22 | 121.268 | 4.41 | -8.381 | -12.344 | 70.782 | 70.782 | -36.201 | -36.201 |
| Operating Income Ratio
| -0.249 | 0.266 | -0.292 | -0.52 | -0.744 | 0.085 | -0.429 | -0.284 | -0.173 | -0.296 | -0.328 | -0.593 | -0.174 | 0.171 | -0.13 | -0.029 | -0.068 | 0.211 | 0.022 | -0.075 | -0.279 | 0.065 | 0.016 | -0.08 | 0.085 | 0.208 | 0.084 | 0.101 | 0.088 | 0.244 | 0.068 | 0.199 | 0.004 | 0.209 | 0.014 | -0.028 | -0.046 | 0.181 | 0.181 | -0.164 | -0.164 |
| Total Other Income Expenses Net
| 0.079 | -4.914 | -1.393 | 7.625 | -3.633 | 5.54 | 0.355 | -0.042 | -0.235 | 0.22 | -0.061 | 0.147 | 0.016 | 0.339 | -0.161 | -0.006 | 0.98 | 0.385 | -0.087 | -0.194 | 1.126 | -1.734 | 1.129 | 0.138 | 0.339 | -1.04 | -0.37 | -0.036 | 1.517 | -4.703 | 5.664 | -28.965 | 29.145 | 27.688 | 22.016 | 11.118 | 11.35 | 18.434 | 18.434 | 9.832 | 9.832 |
| Income Before Tax
| -71.054 | 152.545 | -95.018 | -105.921 | -153.188 | 63.752 | -139.882 | -115.504 | -69.686 | -119.777 | -152.739 | -191.863 | -88.964 | 175.277 | -60.195 | -16.6 | -36.62 | 188.85 | 14.759 | -32.854 | -99.342 | 51.628 | 11.339 | -41.44 | 48.389 | 188.398 | 46.284 | 52.292 | 42.687 | 175.579 | 29.8 | 45.306 | 30.366 | 148.956 | 26.426 | 2.736 | -0.994 | 89.216 | 89.216 | -26.369 | -26.369 |
| Income Before Tax Ratio
| -0.249 | 0.258 | -0.297 | -0.485 | -0.762 | 0.093 | -0.427 | -0.285 | -0.174 | -0.296 | -0.372 | -0.606 | -0.2 | 0.171 | -0.13 | -0.029 | -0.067 | 0.211 | 0.022 | -0.076 | -0.276 | 0.063 | 0.018 | -0.08 | 0.085 | 0.207 | 0.083 | 0.101 | 0.091 | 0.238 | 0.074 | 0.128 | 0.092 | 0.256 | 0.086 | 0.009 | -0.004 | 0.228 | 0.228 | -0.12 | -0.12 |
| Income Tax Expense
| 0.63 | 2.632 | 0 | 0.78 | -0.951 | 1.903 | 0.931 | 0.037 | -0.019 | 37.826 | 8.241 | 2.169 | -10.489 | -1.899 | -2.61 | -0.809 | 3.654 | -8.085 | 3.751 | -7.81 | -1.972 | -13.306 | -2.768 | -0.403 | -1.77 | 6.846 | -2.35 | 0.12 | 3.662 | 6.381 | 3.716 | 1.275 | -0.562 | -1.854 | 1.928 | 2.933 | -0.174 | 6.48 | 6.48 | 3.171 | 3.171 |
| Net Income
| -69.446 | 152.695 | -97.209 | -106.7 | -152.237 | 59.383 | -140.668 | -114.661 | -69.666 | -157.603 | -160.98 | -194.032 | -78.475 | 171.081 | -55.718 | -13.621 | -38.606 | 193.095 | 12.19 | -23.912 | -96.387 | 68.182 | 12.384 | -39.63 | 50.173 | 181.78 | 48.734 | 52.233 | 39.206 | 169.178 | 26.311 | 44.224 | 31.06 | 151.019 | 24.641 | -0.167 | -0.821 | 83.004 | 83.004 | -22.865 | -22.865 |
| Net Income Ratio
| -0.243 | 0.258 | -0.304 | -0.489 | -0.757 | 0.087 | -0.43 | -0.282 | -0.174 | -0.389 | -0.392 | -0.613 | -0.176 | 0.167 | -0.12 | -0.024 | -0.07 | 0.216 | 0.018 | -0.055 | -0.267 | 0.083 | 0.019 | -0.076 | 0.089 | 0.199 | 0.088 | 0.101 | 0.084 | 0.229 | 0.065 | 0.125 | 0.094 | 0.26 | 0.08 | -0.001 | -0.003 | 0.212 | 0.212 | -0.104 | -0.104 |
| EPS
| -0.13 | 0.3 | -0.19 | -0.21 | -0.3 | 0.13 | -0.28 | -0.23 | -0.14 | -0.32 | -0.33 | -0.39 | -0.16 | 0.36 | -0.11 | -0.028 | -0.079 | 0.38 | 0.024 | -0.048 | -0.19 | 0.14 | 0.025 | -0.08 | 0.14 | 0.37 | 0.14 | 0.11 | 0.11 | 0.35 | 0.053 | 0.09 | 0.063 | 0.31 | 0.051 | -0 | -0.002 | 0.21 | 0.21 | -0.059 | -0.059 |
| EPS Diluted
| -0.13 | 0.3 | -0.19 | -0.21 | -0.3 | 0.13 | -0.28 | -0.23 | -0.14 | -0.32 | -0.33 | -0.39 | -0.16 | 0.36 | -0.11 | -0.028 | -0.078 | 0.38 | 0.024 | -0.048 | -0.19 | 0.14 | 0.025 | -0.08 | 0.14 | 0.37 | 0.14 | 0.11 | 0.11 | 0.35 | 0.052 | 0.09 | 0.063 | 0.31 | 0.051 | -0 | -0.002 | 0.21 | 0.21 | -0.059 | -0.059 |
| EBITDA
| -65.085 | 141.749 | -78.757 | -82.163 | -142.725 | 85.56 | -120.691 | -84.425 | -37.9 | -111.218 | -135.409 | -165.973 | -77.261 | 210.221 | -42.255 | 1.505 | -26.422 | 207.976 | 22.418 | -29.369 | -97.437 | 53.085 | 27.948 | -31.34 | 48.445 | 188.299 | 46.329 | 66.878 | 49.536 | 173.885 | 14.691 | 68.708 | 13.48 | 192.625 | 11.379 | 3.276 | -9.038 | 84.613 | 74.655 | -32.67 | -32.67 |
| EBITDA Ratio
| -0.228 | 0.24 | -0.246 | -0.376 | -0.71 | 0.125 | -0.369 | -0.208 | -0.095 | -0.274 | -0.33 | -0.524 | -0.174 | 0.205 | -0.091 | 0.003 | -0.048 | 0.233 | 0.034 | -0.068 | -0.27 | 0.065 | 0.044 | -0.06 | 0.086 | 0.206 | 0.083 | 0.129 | 0.106 | 0.236 | 0.036 | 0.194 | 0.041 | 0.332 | 0.037 | 0.011 | -0.034 | 0.217 | 0.191 | -0.148 | -0.148 |