Suzhou Kelida Building& Decoration Co.,Ltd. (603828.SS)

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603828.SS
Financials

5.04 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	429.522	749.943	561.805	539.399	608.665	841.378	675.518	660.469	362.231	437.939	583.328	603.111	462.02	701.742	672.188	698.723	505.204	917.874	670.079	779.318	289.732	905.236	530.742	543.012	308.041	1,018.474	604.496	427.108	335.174	717.32	511.597	529.008	277.085	610.486	375.744	362.993	287.753	448.676	430.179	438.706	310.156	515.172	486.377	573.551	269.204
Cost of Revenue Numbers are in millions	385.455	694.573	491.066	482.334	532.081	727.497	580.129	561.31	341.175	608.04	464.001	540.342	427.081	823.58	558.9	596.666	448.334	849.172	580.578	652.613	260.419	752.139	434.204	473.721	258.471	848.69	507.493	357.171	292.094	609.969	435.652	465.714	234.856	500.669	322.867	298.606	242.731	369.608	362.756	372.143	258.808	421.123	407.947	478.551	224.845
Gross Profit Numbers are in millions	44.067	55.37	70.739	57.065	76.584	113.881	95.389	99.159	21.055	-170.101	119.327	62.769	34.939	-121.838	113.288	102.057	56.87	68.701	89.501	126.705	29.313	153.097	96.539	69.291	49.57	169.785	97.003	69.937	43.08	107.351	75.945	63.294	42.229	109.817	52.877	64.388	45.023	79.068	67.422	66.562	51.347	94.049	78.431	95	44.359
Gross Profit Ratio Numbers are in millions	0.103	0.074	0.126	0.106	0.126	0.135	0.141	0.15	0.058	-0.388	0.205	0.104	0.076	-0.174	0.169	0.146	0.113	0.075	0.134	0.163	0.101	0.169	0.182	0.128	0.161	0.167	0.16	0.164	0.129	0.15	0.148	0.12	0.152	0.18	0.141	0.177	0.156	0.176	0.157	0.152	0.166	0.183	0.161	0.166	0.165
Reseach & Development Expenses Numbers are in millions	16.425	40.124	19.687	17.637	21.602	49.757	23.003	20.569	12.441	43.172	21.057	19.608	16.717	58.036	20.257	18.293	20.333	39.959	19.992	21.857	10.38	26.307	14.442	19.919	11.592	40.435	19.93	14.406	12.219	33.768	15.254	31.052	0	70.378	0	27.184	0	0	0	27.184	0	62.007	0	0	0
General & Administrative Expenses Numbers are in millions	26.628	31.902	58.899	-6.292	26.762	-18.537	61.602	-5.843	22.488	-38.921	59.876	-28.854	26.989	-64.961	72.19	1.001	33.307	-30.581	25.352	-9.738	23.839	-41.186	25.713	-9.888	26.461	-48.249	27.392	-2.828	22.386	-37.037	23.663	-6.811	20.755	-31.497	22.425	-3.933	17.323	-22.803	20.471	-5.338	13.871	-21.279	14.035	13.452	12.074
Selling & Marketing Expenses Numbers are in millions	2.001	5.59	4.596	2.567	2.579	4.401	3.912	2.323	3.534	4.842	3.167	2.62	2.109	6.37	3.148	3.533	3.143	5.343	3.779	2.371	2.796	7.393	4.374	4.306	3.675	9.708	3.305	3.496	3.696	7.305	4.227	3.574	3.684	9.366	4.173	4.339	4.235	9.216	5.152	4.578	3.541	8.069	4.964	4.582	2.823
SG&A Numbers are in millions	28.629	37.492	63.495	-3.726	29.34	-14.136	65.514	-3.521	26.022	-34.079	63.043	-26.233	29.098	-58.591	75.338	4.534	36.45	-25.238	29.131	-7.367	26.635	-33.793	30.088	-5.581	30.136	-38.541	30.697	0.668	26.082	-29.733	27.891	-3.237	24.44	-22.132	26.598	0.406	21.558	-13.588	25.623	-0.76	17.412	-13.21	18.999	18.034	14.897
Other Expenses Numbers are in millions	-18.252	-21.017	-13.13	-0.109	-0.364	-0.44	-0.559	-0.878	2.524	78.066	-34.511	37.339	1.795	-1.89	-0.01	-0.127	-1.22	-2.035	0.385	0.787	0.353	0.596	-0.033	-0.262	-0.197	-0.082	-1.024	-0.409	0.009	-0.927	0.696	0.031	-1.118	0.377	0.33	-0.328	0.016	-2.818	0.211	1.055	0.351	11.963	-0.005	-0.021	0.51
Operating Expenses Numbers are in millions	26.802	56.599	70.052	47.815	53.276	93.726	56.029	53.885	40.987	87.159	49.589	30.714	47.609	63.108	65.153	57.611	51.982	92.087	51.137	53.778	38.882	68.309	46.971	52.153	44.271	75.716	51.763	37.889	27.613	45.282	29.231	27.044	26.045	40.585	27.611	29.462	30.974	44.741	39.396	32.759	27.055	45.744	33.816	36.032	23.377
Operating Income Numbers are in millions	17.266	-1.229	15.506	-5.492	22.09	-158.857	3.039	10.183	8.363	-400.683	44.565	29.322	-12.67	-470.388	19.299	10.885	26.249	-42.222	15.703	13.115	19.236	-0.735	15.37	-11.679	42.683	-1.847	33.144	12.575	41.737	20.816	22.713	-5.929	32.565	22.666	7.499	8.798	22.42	18.661	10.933	10.15	29.269	45.38	27.433	24.942	24.763
Operating Income Ratio Numbers are in millions	0.04	-0.002	0.028	-0.01	0.036	-0.189	0.004	0.015	0.023	-0.915	0.076	0.049	-0.027	-0.67	0.029	0.016	0.052	-0.046	0.023	0.017	0.066	-0.001	0.029	-0.022	0.139	-0.002	0.055	0.029	0.125	0.029	0.044	-0.011	0.118	0.037	0.02	0.024	0.078	0.042	0.025	0.023	0.094	0.088	0.056	0.043	0.092
Total Other Income Expenses Net Numbers are in millions	-0.288	-3.976	-15.309	2.263	-0.364	-0.44	-0.559	-0.878	-0.18	-4.238	-1.66	-0.021	-0.196	-0.022	-0.01	-0.127	-1.22	-2.035	0.385	0.787	0.353	0.596	-0.033	-0.262	-0.197	-0.082	-0.971	-2.752	0.009	-0.213	0.009	-0.018	-1.118	0.379	0.33	-0.332	0.016	-2.898	-0.539	1.051	0.351	1.701	-0.117	-0.022	0.51
Income Before Tax Numbers are in millions	16.978	-5.205	0.197	-5.6	21.725	-159.297	2.48	9.305	8.183	-404.922	42.905	12.609	-39.41	-470.41	19.289	10.758	25.029	-44.257	16.088	13.902	19.589	-0.139	15.337	-11.941	42.486	-1.929	32.12	12.166	41.746	19.889	23.409	-5.898	31.447	22.954	7.83	8.466	22.437	15.764	10.394	11.201	29.62	47.081	27.316	24.92	25.273
Income Before Tax Ratio Numbers are in millions	0.04	-0.007	0	-0.01	0.036	-0.189	0.004	0.014	0.023	-0.925	0.074	0.021	-0.085	-0.67	0.029	0.015	0.05	-0.048	0.024	0.018	0.068	-0	0.029	-0.022	0.138	-0.002	0.053	0.028	0.125	0.028	0.046	-0.011	0.113	0.038	0.021	0.023	0.078	0.035	0.024	0.026	0.096	0.091	0.056	0.043	0.094
Income Tax Expense Numbers are in millions	5.517	4.473	-0.747	0.266	2.907	-12.847	-0.515	1.115	2.523	-53.288	8.23	1.887	-0.274	-54.787	5.17	1.135	4.037	-25.367	2.486	2.715	1.89	-2.112	2.309	-1.649	6.051	1.357	7.066	0.917	6.639	-2.167	4.13	-1.104	4.995	3.451	1.116	1.013	3.819	3.275	1.55	2.094	4.912	8.944	7.104	6.87	6.452
Net Income Numbers are in millions	12.775	-8.355	2.933	-5.577	19.581	-143.971	3.152	6.424	6.011	-351.634	33.74	8.446	-39.137	-412.589	12.808	7.535	19.764	-19.02	11.841	8.904	17.381	-1.989	13.475	-10.696	36.494	-8.188	23.257	9.026	34.278	18.411	18.204	-4.994	25.996	16.778	6.245	6.769	18.617	12.489	8.844	9.106	24.709	38.137	20.211	18.05	18.821
Net Income Ratio Numbers are in millions	0.03	-0.011	0.005	-0.01	0.032	-0.171	0.005	0.01	0.017	-0.803	0.058	0.014	-0.085	-0.588	0.019	0.011	0.039	-0.021	0.018	0.011	0.06	-0.002	0.025	-0.02	0.118	-0.008	0.038	0.021	0.102	0.026	0.036	-0.009	0.094	0.027	0.017	0.019	0.065	0.028	0.021	0.021	0.08	0.074	0.042	0.031	0.07
EPS Numbers are in millions	0.02	-0.011	0.005	-0.009	0.03	-0.19	0.005	0.011	0.01	-0.59	0.057	0.014	-0.066	-0.57	0.019	0.011	0.03	-0.048	0.03	0.015	0.03	-0.003	0.02	-0.021	0.07	-0.016	0.05	0.016	0.062	0.03	0.039	-0.009	0.083	0.027	0.018	0.012	0.049	0.022	0.023	0.019	0.053	0.091	0.048	0.044	0.046
EPS Diluted Numbers are in millions	0.02	-0.011	0.005	-0.009	0.03	-0.19	0.005	0.011	0.01	-0.59	0.054	0.014	-0.063	-0.57	0.019	0.011	0.03	-0.048	0.03	0.015	0.03	-0.003	0.02	-0.02	0.07	-0.016	0.05	0.016	0.062	0.03	0.039	-0.009	0.083	0.027	0.018	0.012	0.049	0.022	0.02	0.019	0.053	0.091	0.048	0.044	0.046
EBITDA Numbers are in millions	34.838	9.134	16.487	12.027	42.014	-100.03	20.681	28.39	48.11	-383.654	66.64	33.305	-19.001	-433.695	41.48	18.551	39.376	-52.52	27.828	24.757	30.004	12.291	26.33	-1.946	50.963	93.603	40.635	54.297	49.081	27.761	65.717	17.509	16.184	37.019	25.266	17.38	7.699	0.808	48.378	44.306	24.292	12.073	44.615	90.524	20.982
EBITDA Ratio Numbers are in millions	0.081	0.012	0.029	0.022	0.069	-0.119	0.031	0.043	0.133	-0.876	0.114	0.055	-0.041	-0.618	0.062	0.027	0.078	-0.057	0.042	0.032	0.104	0.014	0.05	-0.004	0.165	0.092	0.067	0.127	0.146	0.039	0.128	0.033	0.058	0.061	0.067	0.048	0.027	0.002	0.112	0.101	0.078	0.023	0.092	0.158	0.078

Suzhou Kelida Building& Decoration Co.,Ltd.

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