KEBODA TECHNOLOGY Co., Ltd. (603786.SS) - Quarterly Income Statement

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603786.SS
Financials

54.34 (CNY) • At close July 23, 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	2017 Q2	2017 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	1,374.28	1,695.241	1,530.315	1,319.643	1,406.87	1,425.293	1,232.64	1,047.97	913.017	963.583	935.79	748.445	736.099	761.98	586.496	701.003	757.03	932.458	743.899	628.315	609.055	847.914	703.403	714.144	656.678	794.379	544.934	501.722	501.722	300.491	300.963	239.703	239.885	102.21	107.865	86.443	73.69	48.338	41.973
Cost of Revenue Numbers are in millions	1,003.355	1,215.543	1,076.518	993.688	964.053	1,063.147	855.939	727.451	627.048	691.307	608.016	480.994	490.569	504.329	393.728	450.721	487.717	586.376	462.626	390.72	413.501	552.345	463.59	467.339	438.25	511.247	345.021	335.789	335.789	179.291	184.545	145.053	151.919	61.822	66.89	55.818	48.274	34.528	26.996
Gross Profit Numbers are in millions	370.924	479.698	453.797	325.954	442.817	362.146	376.701	320.519	285.968	272.276	327.774	267.451	245.531	257.651	192.768	250.283	269.313	346.082	281.273	237.596	195.554	295.569	239.813	246.805	218.429	283.132	199.912	165.932	165.932	121.199	116.418	94.65	87.966	40.388	40.974	30.625	25.416	13.809	14.977
Gross Profit Ratio Numbers are in millions	0.27	0.283	0.297	0.247	0.315	0.254	0.306	0.306	0.313	0.283	0.35	0.357	0.334	0.338	0.329	0.357	0.356	0.371	0.378	0.378	0.321	0.349	0.341	0.346	0.333	0.356	0.367	0.331	0.331	0.403	0.387	0.395	0.367	0.395	0.38	0.354	0.345	0.286	0.357
Reseach & Development Expenses Numbers are in millions	96.587	131.438	102.046	108.097	106.248	119.046	105.625	114.858	95.918	102.588	105.381	83.134	83.302	84.864	78.12	77.623	63.408	80.939	65.518	44.207	49.811	63.516	50.38	36.075	41.651	59.187	38.103	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	49.223	-115.151	144.06	57.789	56.318	-96.686	134.58	-17.447	50.629	-67.049	104.144	-18.129	36.406	-76.937	98.975	-15.114	35.606	-56.473	35.354	-11.221	31.889	-49.73	42.157	-5.619	40.794	-42.027	40.685	71.627	71.627	50.581	18.782	25.891	27.817	10.792	10.312	8.411	5.355	6.206	4.077
Selling & Marketing Expenses Numbers are in millions	8.455	-2.878	49.342	11.639	50.889	25.839	18.991	15.956	17.604	19.463	20.328	15.421	13.869	20.98	14.364	12.851	12.366	7.792	33.909	31.46	7.686	14.454	16.475	12.383	12.197	15.044	11.553	13.614	13.614	13.465	9.797	5.866	10.004	2.124	1.63	2.767	1.624	1.256	0.954
SG&A Numbers are in millions	57.678	-118.029	193.402	69.428	107.207	94.895	153.571	-1.491	68.233	-47.586	124.472	-2.709	50.275	-55.957	113.338	-2.263	47.972	-48.681	69.264	20.24	39.575	-35.276	58.631	6.764	52.991	-26.983	52.238	89.587	89.587	64.046	28.579	31.757	37.821	12.916	11.942	11.179	6.979	7.462	5.031
Other Expenses Numbers are in millions	-23.337	253.604	-17.314	-14.993	-19.212	-13.237	1.39	-0.721	-2.667	125.623	-59.327	55.986	0.993	0.899	0.909	1.134	0.434	0.778	0.268	0.349	0.247	1.242	0.275	-0.019	0.174	0.629	0.151	0	0	0.417	0	0.177	1.271	0.09	0	-0.201	1.896	0	0.716
Operating Expenses Numbers are in millions	130.927	267.012	197.51	190.384	230.371	227.177	186.967	189.482	161.484	180.625	170.526	136.411	134.57	142.874	130.84	129.462	111.025	134.663	137.141	102.409	76.776	112.587	109.966	86.308	96.539	104.59	89.908	85.076	85.076	64.75	28.864	32.127	38.572	13.024	12.042	11.077	7.053	7.463	5.198
Operating Income Numbers are in millions	239.997	212.685	256.287	135.571	212.446	134.969	200.403	162.935	150.102	139.171	185.79	129.599	109.001	122.105	64.272	125.314	148.139	228.631	155.353	144.188	123.119	185.97	144.592	169.298	105.949	190.039	122.015	73.365	73.365	33.278	82.768	57.886	26.651	27.06	20.88	16.259	17.561	7.01	9.577
Operating Income Ratio Numbers are in millions	0.175	0.125	0.167	0.103	0.151	0.095	0.163	0.155	0.164	0.144	0.199	0.173	0.148	0.16	0.11	0.179	0.196	0.245	0.209	0.229	0.202	0.219	0.206	0.237	0.161	0.239	0.224	0.146	0.146	0.111	0.275	0.241	0.111	0.265	0.194	0.188	0.238	0.145	0.228
Total Other Income Expenses Net Numbers are in millions	1.051	1.449	1.313	0.377	1.888	-9.635	0.938	-0.721	-0.182	1.272	0.873	-0.084	0.705	0.899	0.909	1.134	2.95	0.778	0.268	0.349	0.247	1.242	0.275	-0.019	-1.642	0.629	0.151	0.649	0.649	0.417	0.785	0.177	1.114	0.09	4.811	-0.201	1.896	0.08	0.716
Income Before Tax Numbers are in millions	241.049	214.134	257.6	152.698	240.557	174.75	201.793	162.214	149.92	140.443	186.662	129.515	109.707	123.004	65.181	126.448	148.573	229.408	155.621	144.537	123.366	187.212	144.868	169.28	106.122	190.668	122.165	77.553	77.553	33.695	83.553	58.063	27.765	27.15	25.691	16.059	19.457	7.09	10.293
Income Before Tax Ratio Numbers are in millions	0.175	0.126	0.168	0.116	0.171	0.123	0.164	0.155	0.164	0.146	0.199	0.173	0.149	0.161	0.111	0.18	0.196	0.246	0.209	0.23	0.203	0.221	0.206	0.237	0.162	0.24	0.224	0.155	0.155	0.112	0.278	0.242	0.116	0.266	0.238	0.186	0.264	0.147	0.245
Income Tax Expense Numbers are in millions	22.488	40.913	14.573	9.63	29.864	15.266	10.121	10.747	7.972	36.697	10.046	10.779	7.199	-4.443	13.356	8.528	18.189	18.794	26.036	16.484	17.648	15.291	18.521	22.254	13.536	14.568	19.059	9.662	9.662	5.142	15.839	8.949	5.933	4.313	3.149	2.426	2.966	1.105	1.04
Net Income Numbers are in millions	205.832	165.7	235	152.511	219.057	153.755	179.709	143.765	131.773	88.676	162.29	107.633	91.647	116.807	41.644	108.791	121.653	193.976	112.085	112.228	96.391	153.956	110.258	132.581	78.068	158.257	97.807	65.921	65.921	28.417	65.753	47.385	21.747	22.997	43.229	13.861	16.523	6.013	9.007
Net Income Ratio Numbers are in millions	0.15	0.098	0.154	0.116	0.156	0.108	0.146	0.137	0.144	0.092	0.173	0.144	0.125	0.153	0.071	0.155	0.161	0.208	0.151	0.179	0.158	0.182	0.157	0.186	0.119	0.199	0.179	0.131	0.131	0.095	0.218	0.198	0.091	0.225	0.401	0.16	0.224	0.124	0.215
EPS Numbers are in millions	0.51	0.414	0.59	0.38	0.54	0.38	0.44	0.36	0.33	0.22	0.41	0.27	0.23	0.29	0.1	0.27	0.3	0.48	0.28	0.28	0.24	0.43	0.31	0.37	0.22	0.44	0.27	0.19	0.19	0.071	0.16	0.12	0.054	0.058	0.11	0.035	0.041	0.015	0.023
EPS Diluted Numbers are in millions	0.51	0.409	0.58	0.37	0.54	0.38	0.44	0.35	0.33	0.22	0.41	0.27	0.23	0.29	0.1	0.27	0.3	0.48	0.28	0.28	0.24	0.43	0.31	0.37	0.22	0.44	0.27	0.19	0.19	0.071	0.16	0.12	0.054	0.058	0.11	0.035	0.041	0.015	0.023
EBITDA Numbers are in millions	244.633	224.165	258.956	202.226	265.567	224.97	204.005	165.478	158.334	142.199	191.824	165.035	143.17	122.682	97.614	153.11	180.849	249.109	174.362	168.499	154.354	189.6	171.315	173.7	117.432	193.631	126.693	76.696	76.696	56.449	87.555	62.523	49.394	27.364	28.932	19.549	18.363	6.347	9.779
EBITDA Ratio Numbers are in millions	0.178	0.132	0.169	0.153	0.189	0.158	0.166	0.158	0.173	0.148	0.205	0.221	0.194	0.161	0.166	0.218	0.239	0.267	0.234	0.268	0.253	0.224	0.244	0.243	0.179	0.244	0.232	0.153	0.153	0.188	0.291	0.261	0.206	0.268	0.268	0.226	0.249	0.131	0.233

KEBODA TECHNOLOGY Co., Ltd.

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