Suzhou Kelida Building& Decoration Co.,Ltd.
SSE:603828.SS
5.04 (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
| 2,459.812 | 2,539.595 | 2,086.399 | 2,577.857 | 2,657.003 | 2,287.03 | 2,385.253 | 2,035.01 | 1,636.977 | 1,627.716 | 1,844.304 | 1,707.884 | 1,135.001 | 972.512 |
| Cost of Revenue
| 2,200.054 | 2,210.113 | 2,039.466 | 2,427.481 | 2,342.783 | 1,918.534 | 1,983.419 | 1,746.191 | 1,364.872 | 1,363.316 | 1,532.466 | 1,422.16 | 941.317 | 803.373 |
| Gross Profit
| 259.758 | 329.482 | 46.934 | 150.377 | 314.22 | 368.496 | 401.833 | 288.819 | 272.105 | 264.4 | 311.838 | 285.724 | 193.685 | 169.139 |
| Gross Profit Ratio
| 0.106 | 0.13 | 0.022 | 0.058 | 0.118 | 0.161 | 0.168 | 0.142 | 0.166 | 0.162 | 0.169 | 0.167 | 0.171 | 0.174 |
| Reseach & Development Expenses
| 99.05 | 105.769 | 100.554 | 116.919 | 92.188 | 72.26 | 85.358 | 79.274 | 70.378 | 59.743 | 62.007 | 0 | 0 | 0 |
| General & Administrative Expenses
| 111.271 | 59.71 | 19.09 | 41.537 | 46.484 | 36.926 | 31.281 | 29.318 | 28.802 | 25.854 | 18.282 | 14.896 | 13.148 | 12.997 |
| Selling & Marketing Expenses
| 12.898 | 14.265 | 12.738 | 16.194 | 14.29 | 19.748 | 20.205 | 18.79 | 22.112 | 22.487 | 20.438 | 15.344 | 10.058 | 6.683 |
| SG&A
| 124.169 | 258.506 | 31.828 | 57.731 | 60.774 | 56.675 | 51.486 | 48.108 | 50.914 | 48.34 | 38.72 | 30.24 | 23.206 | 19.681 |
| Other Expenses
| 20.483 | 102.48 | 82.689 | 63.203 | 82.921 | 82.77 | -1.505 | -1.317 | 0.395 | -1.201 | 12.447 | 10.028 | 11.472 | 8.541 |
| Operating Expenses
| 243.702 | 466.755 | 215.071 | 237.853 | 235.883 | 211.704 | 215.01 | 127.6 | 128.631 | 143.952 | 138.969 | 120.322 | 90.523 | 78.734 |
| Operating Income
| 16.056 | -137.273 | -168.137 | -87.476 | 165.533 | 175.747 | 85.609 | 70.164 | 61.384 | 69.012 | 122.517 | 125.03 | 82.599 | 77.867 |
| Operating Income Ratio
| 0.007 | -0.054 | -0.081 | -0.034 | 0.062 | 0.077 | 0.036 | 0.034 | 0.037 | 0.042 | 0.066 | 0.073 | 0.073 | 0.08 |
| Total Other Income Expenses Net
| -4.787 | -2.057 | -6.115 | -1.379 | -0.51 | 0.109 | -1.505 | -1.34 | 0.393 | -2.034 | 2.072 | 2.108 | -17.679 | 2.027 |
| Income Before Tax
| 11.269 | -139.33 | -388.818 | -415.334 | 5.322 | 45.743 | 84.104 | 68.847 | 61.686 | 66.978 | 124.59 | 127.138 | 85.483 | 79.894 |
| Income Before Tax Ratio
| 0.005 | -0.055 | -0.186 | -0.161 | 0.002 | 0.02 | 0.035 | 0.034 | 0.038 | 0.041 | 0.068 | 0.074 | 0.075 | 0.082 |
| Income Tax Expense
| 6.898 | -9.724 | -43.444 | -44.445 | -18.276 | 4.599 | 15.978 | 5.854 | 9.399 | 11.831 | 29.371 | 30.2 | 20.972 | 22.205 |
| Net Income
| 8.583 | -128.385 | -345.374 | -370.889 | 19.107 | 37.284 | 58.374 | 57.617 | 48.41 | 55.148 | 95.219 | 96.938 | 64.511 | 57.689 |
| Net Income Ratio
| 0.003 | -0.051 | -0.166 | -0.144 | 0.007 | 0.016 | 0.024 | 0.028 | 0.03 | 0.034 | 0.052 | 0.057 | 0.057 | 0.059 |
| EPS
| 0.01 | -0.22 | -0.58 | -0.62 | 0.032 | 0.07 | 0.11 | 0.1 | 0.095 | 0.15 | 0.23 | 0.24 | 0.16 | 0.14 |
| EPS Diluted
| 0.01 | -0.22 | -0.58 | -0.62 | 0.032 | 0.07 | 0.11 | 0.1 | 0.095 | 0.15 | 0.23 | 0.24 | 0.16 | 0.14 |
| EBITDA
| 178.219 | 40.73 | -251.452 | -328.456 | 13.884 | 126.276 | 135.996 | 106.148 | 80.411 | 81.504 | 145.731 | 146.791 | 104.194 | 93.535 |
| EBITDA Ratio
| 0.072 | 0.016 | -0.121 | -0.127 | 0.005 | 0.055 | 0.057 | 0.052 | 0.049 | 0.05 | 0.079 | 0.086 | 0.092 | 0.096 |