Keli Sensing Technology (Ningbo) Co.,Ltd. (603662.SS)

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603662.SS
Financials

68.07 (CNY) • At close May 8, 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 Numbers are in millions	315.58	373.607	363.496	306.942	248.327	266.452	298.26	287.502	219.966	258.367	295.788	305.273	201.073	270.899	272.458	284.898	202.875	254.357	229.648	227.885	123.467	195.868	198.31	195.346	150.932	185.298	203.49	195.288	125.341
Cost of Revenue Numbers are in millions	176.873	373.607	206.59	173.477	140.665	156.75	162.803	160.831	130.267	157.592	166.879	181.793	127.54	178.836	161.451	174.023	121.809	158.287	134.357	128.664	70.352	109.937	111.268	114.359	85.783	112.272	121.688	185.525	0
Gross Profit Numbers are in millions	138.707	0	156.907	133.465	107.662	109.701	135.457	126.672	89.7	100.776	128.909	123.481	73.533	92.063	111.007	110.875	81.066	96.071	95.291	99.222	53.115	85.931	87.042	80.987	65.149	73.026	81.802	9.764	125.341
Gross Profit Ratio Numbers are in millions	0.44	0	0.432	0.435	0.434	0.412	0.454	0.441	0.408	0.39	0.436	0.404	0.366	0.34	0.407	0.389	0.4	0.378	0.415	0.435	0.43	0.439	0.439	0.415	0.432	0.394	0.402	0.05	1
Reseach & Development Expenses Numbers are in millions	30.104	0	30.021	26.193	21.815	32.813	22.028	22.206	20.828	30.799	19.929	19.048	15.165	20.097	13.373	10.893	15.288	13.48	12.583	11.252	9.562	10.676	10.792	9.65	8.575	10.18	9.28	16.741	0
General & Administrative Expenses Numbers are in millions	27.116	0	57.086	-11.761	21.448	-39.796	49.287	-10.554	18.913	-42.198	53.145	-10.517	15.827	-43.575	43.125	-4.947	16.655	-30.876	15.225	-8.218	12.673	-32.368	16.063	-10.808	15.49	-32.165	15.111	27.346	0
Selling & Marketing Expenses Numbers are in millions	24.603	0	46.109	16.584	18.329	10.636	15.673	15.3	13.112	10.669	19.011	13.104	14.561	10.199	16.034	13.836	12.704	2.214	14.284	12.403	9.602	15.979	14.381	13.613	12.311	16.055	14.414	26.16	0
SG&A Numbers are in millions	51.718	567.1	103.195	4.823	39.777	-29.16	64.96	4.746	32.025	-31.53	72.155	2.587	30.388	-33.377	59.159	8.889	29.359	-28.662	29.509	4.185	22.276	-16.389	30.444	2.805	27.8	-16.109	29.525	64.962	0
Other Expenses Numbers are in millions	-39.221	-283.55	-70.407	0.046	-0.206	-1.733	9.221	-10.693	-8.77	29.086	-33.992	20.612	-8.882	10.942	-3.085	5.089	0.268	9.671	1.307	0.215	1.165	10.292	1.498	6.591	0.292	5.785	5.162	26.273	-104.466
Operating Expenses Numbers are in millions	42.602	283.55	62.809	54.222	52.965	50.481	54.795	46.26	44.083	28.356	58.093	42.247	36.671	33.302	45.471	36.24	44.328	32.714	37.748	29.476	30.179	40.213	33.432	36.345	32.012	36.263	39.877	26.273	-104.466
Operating Income Numbers are in millions	96.105	90.057	94.098	87.915	50.815	124.714	89.358	100.336	64.565	75.629	83.112	108.805	38.18	70.159	76.41	104.035	39.706	73.168	68.279	79.23	32.173	52.318	59.767	51.335	32.073	41.571	41.943	36.036	20.876
Operating Income Ratio Numbers are in millions	0.305	0.241	0.259	0.286	0.205	0.468	0.3	0.349	0.294	0.293	0.281	0.356	0.19	0.259	0.28	0.365	0.196	0.288	0.297	0.348	0.261	0.267	0.301	0.263	0.212	0.224	0.206	0.185	0.167
Total Other Income Expenses Net Numbers are in millions	0.484	1.884	-0.161	0.046	-0.206	-1.022	-6.277	-0.963	18.001	-0.025	11.813	29.076	0.717	-0.563	11.857	29.75	3.9	6.335	10.856	10.418	11.852	10.292	4.398	6.691	-0.873	5.785	5.162	19.546	0.08
Income Before Tax Numbers are in millions	96.589	91.941	93.936	87.96	50.61	123.692	88.849	99.374	65.568	75.003	83.305	108.954	38.897	69.596	77.626	104.824	39.974	79.681	69.587	79.445	33.338	62.61	61.265	58.026	32.264	47.356	47.105	48.272	20.956
Income Before Tax Ratio Numbers are in millions	0.306	0.246	0.258	0.287	0.204	0.464	0.298	0.346	0.298	0.29	0.282	0.357	0.193	0.257	0.285	0.368	0.197	0.313	0.303	0.349	0.27	0.32	0.309	0.297	0.214	0.256	0.231	0.247	0.167
Income Tax Expense Numbers are in millions	8.913	0	7.117	7.628	0.191	18.431	7.877	8.624	7.259	7.419	8.179	11.629	3.34	7.764	10.149	13.957	3.975	13.435	9.296	11.588	4.091	9.508	8.609	8.16	4.615	5.418	6.878	104.989	-100.764
Net Income Numbers are in millions	75.654	42.99	73.795	73.808	43.022	98.876	73.518	84.071	55.966	63.812	69.19	92.268	34.97	61.075	66.499	88.48	35.19	63.233	59.919	67.654	29.249	52.932	52.561	49.869	27.727	41.832	40.279	41.452	17.254
Net Income Ratio Numbers are in millions	0.24	0.115	0.203	0.24	0.173	0.371	0.246	0.292	0.254	0.247	0.234	0.302	0.174	0.225	0.244	0.311	0.173	0.249	0.261	0.297	0.237	0.27	0.265	0.255	0.184	0.226	0.198	0.212	0.138
EPS Numbers are in millions	0.27	0.15	0.26	0.26	0.15	0.35	0.26	0.3	0.2	0.23	0.3	0.4	0.15	0.22	0.36	0.47	0.18	0.34	0.27	0.3	0.15	0.27	0.32	0.56	0.13	0.24	0.19	0.24	0.082
EPS Diluted Numbers are in millions	0.27	0.15	0.26	0.26	0.15	0.35	0.26	0.3	0.2	0.23	0.3	0.4	0.15	0.22	0.36	0.47	0.18	0.34	0.27	0.3	0.15	0.27	0.32	0.56	0.13	0.24	0.19	0.24	0.082
EBITDA Numbers are in millions	101.066	90.057	100.519	95.156	69.399	151.641	115.303	114.334	83.744	97.197	105.199	127.522	55.881	88.764	92.952	118.272	52.417	94.542	84.642	88.966	43.996	71.461	70.802	-60.158	41.669	47.359	48.878	-62.132	125.341
EBITDA Ratio Numbers are in millions	0.32	0.241	0.277	0.31	0.279	0.569	0.387	0.398	0.381	0.376	0.356	0.418	0.278	0.328	0.341	0.415	0.258	0.372	0.369	0.39	0.356	0.365	0.357	-0.308	0.276	0.256	0.24	-0.318	1

Keli Sensing Technology (Ningbo) Co.,Ltd.

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