KTK Group Co., Ltd.
SSE:603680.SS
7.93 (CNY) • At close April 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,697.339 | 3,534.202 | 3,794.31 | 3,877.594 | 3,752.829 | 3,228.217 | 2,931.925 | 2,571.517 | 2,473.482 | 2,020.056 | 1,379.379 | 1,545.06 |
| Cost of Revenue
| 2,772.197 | 2,662.521 | 2,765.427 | 2,689.478 | 2,557.151 | 2,131.299 | 1,757.819 | 1,598.023 | 1,494.178 | 1,256.388 | 869.738 | 981.313 |
| Gross Profit
| 925.143 | 871.681 | 1,028.882 | 1,188.116 | 1,195.678 | 1,096.918 | 1,174.106 | 973.494 | 979.304 | 763.668 | 509.641 | 563.746 |
| Gross Profit Ratio
| 0.25 | 0.247 | 0.271 | 0.306 | 0.319 | 0.34 | 0.4 | 0.379 | 0.396 | 0.378 | 0.369 | 0.365 |
| Reseach & Development Expenses
| 161.855 | 157.318 | 184.403 | 173.794 | 184.023 | 160.732 | 138.602 | 121.879 | 111.857 | 89.836 | 79.462 | 71.224 |
| General & Administrative Expenses
| 92.503 | 77.943 | 55.622 | 95.923 | 131.838 | 94.591 | 56.848 | 33.95 | 32.206 | 22.981 | 169.628 | 163.468 |
| Selling & Marketing Expenses
| 206.672 | 151.016 | 154.006 | 208.245 | 246.846 | 199.732 | 151.611 | 119.206 | 89.413 | 92.968 | 50.402 | 56.247 |
| SG&A
| 512.484 | 228.959 | 209.628 | 304.168 | 378.684 | 294.323 | 208.459 | 153.156 | 121.619 | 115.949 | 220.03 | 219.715 |
| Other Expenses
| -33.846 | 209.581 | 207.354 | 233.877 | 233.51 | 7.064 | -5.524 | 27.11 | 0.439 | 17.597 | 5.187 | 8.747 |
| Operating Expenses
| 640.494 | 595.858 | 601.384 | 711.839 | 796.218 | 655.389 | 490.851 | 402.131 | 345.089 | 300.439 | 231.073 | 233.784 |
| Operating Income
| 284.649 | 339.183 | 366.455 | 584.744 | 421.16 | 484.145 | 699.649 | 709.853 | 752.984 | 587.341 | 290.101 | 340.171 |
| Operating Income Ratio
| 0.077 | 0.096 | 0.097 | 0.151 | 0.112 | 0.15 | 0.239 | 0.276 | 0.304 | 0.291 | 0.21 | 0.22 |
| Total Other Income Expenses Net
| 0.055 | 2.556 | -10.641 | 13.18 | -2.264 | 1.544 | 0.903 | 22.881 | 4.182 | 4.715 | 5.003 | 31.074 |
| Income Before Tax
| 284.704 | 174.821 | 355.813 | 437.629 | 418.895 | 485.69 | 700.552 | 732.421 | 757.166 | 592.057 | 295.104 | 348.53 |
| Income Before Tax Ratio
| 0.077 | 0.049 | 0.094 | 0.113 | 0.112 | 0.15 | 0.239 | 0.285 | 0.306 | 0.293 | 0.214 | 0.226 |
| Income Tax Expense
| 31.463 | 3.017 | 21.187 | 50.691 | 31.614 | 34.906 | 90.342 | 80.223 | 77.479 | 68.851 | 32.068 | 40.013 |
| Net Income
| 277.449 | 198.429 | 344.641 | 425.591 | 395.59 | 441.957 | 599.898 | 643.739 | 672.603 | 518.082 | 258.026 | 307.969 |
| Net Income Ratio
| 0.075 | 0.056 | 0.091 | 0.11 | 0.105 | 0.137 | 0.205 | 0.25 | 0.272 | 0.256 | 0.187 | 0.199 |
| EPS
| 0.35 | 0.25 | 0.44 | 0.54 | 0.5 | 0.59 | 0.87 | 0.93 | 0.98 | 0.79 | 0.39 | 0.47 |
| EPS Diluted
| 0.35 | 0.25 | 0.44 | 0.54 | 0.5 | 0.59 | 0.87 | 0.93 | 0.98 | 0.79 | 0.39 | 0.47 |
| EBITDA
| 449.772 | 391.85 | 551.303 | 618.309 | 538.215 | 554.379 | 738.422 | 695.749 | 828.778 | 660.81 | 278.568 | 329.962 |
| EBITDA Ratio
| 0.122 | 0.111 | 0.145 | 0.159 | 0.143 | 0.172 | 0.252 | 0.271 | 0.335 | 0.327 | 0.202 | 0.214 |