Shanghai Kelai Mechatronics Engineering Co.,Ltd. (603960.SS)

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603960.SS
Financials

18.69 (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
Revenue Numbers are in millions	585.791	688.219	677.276	560.918	766.143	796.302	583.218	251.915	192.416	154.866	120.599	120.182	82.586
Cost of Revenue Numbers are in millions	460.347	508.3	514.835	419.414	519.691	561.063	419.854	161.99	124.313	93.288	71.297	70.538	47.027
Gross Profit Numbers are in millions	125.444	179.919	162.441	141.504	246.452	235.239	163.364	89.925	68.103	61.578	49.303	49.645	35.559
Gross Profit Ratio Numbers are in millions	0.214	0.261	0.24	0.252	0.322	0.295	0.28	0.357	0.354	0.398	0.409	0.413	0.431
Reseach & Development Expenses Numbers are in millions	36.336	40.203	45.079	53.176	44.189	49.714	31.015	10.701	9.59	8.803	5.699	4.785	4.122
General & Administrative Expenses Numbers are in millions	9.703	14.642	15.282	10.15	9.323	10.043	11.703	7.731	3.958	3.419	3.45	10.624	9.27
Selling & Marketing Expenses Numbers are in millions	1.525	2.758	6.724	7.664	6.611	8.219	6.868	3.601	2.916	3.066	2.42	1.827	0.92
SG&A Numbers are in millions	11.228	48.6	22.006	17.814	15.934	18.261	18.57	11.332	6.874	6.485	5.87	12.451	10.191
Other Expenses Numbers are in millions	21.713	-3.091	30.034	27.963	33.379	30.392	4.918	3.68	3.192	1.167	2.543	2.32	1.531
Operating Expenses Numbers are in millions	69.276	85.712	97.119	98.954	93.503	98.368	77.026	34.775	27.844	23.444	17.689	13.519	10.956
Operating Income Numbers are in millions	56.168	93.989	87.872	47.361	159.974	136.507	86.25	55.382	39.267	35.102	29.912	34.009	24.762
Operating Income Ratio Numbers are in millions	0.096	0.137	0.13	0.084	0.209	0.171	0.148	0.22	0.204	0.227	0.248	0.283	0.3
Total Other Income Expenses Net Numbers are in millions	6.749	8.701	-16.042	6.384	3.196	3.462	4.918	3.68	3.188	1.146	2.498	2.315	1.69
Income Before Tax Numbers are in millions	62.917	102.69	71.83	53.745	163.17	139.969	91.168	59.062	42.455	36.248	32.41	36.323	26.293
Income Before Tax Ratio Numbers are in millions	0.107	0.149	0.106	0.096	0.213	0.176	0.156	0.234	0.221	0.234	0.269	0.302	0.318
Income Tax Expense Numbers are in millions	8.156	10.224	4.316	2.073	20.828	16.186	13.157	8.572	6.659	5.623	4.082	1.652	3.819
Net Income Numbers are in millions	55.063	92.468	64.422	49.818	129.191	99.995	65.148	49.24	35.796	30.625	28.328	34.68	22.497
Net Income Ratio Numbers are in millions	0.094	0.134	0.095	0.089	0.169	0.126	0.112	0.195	0.186	0.198	0.235	0.289	0.272
EPS Numbers are in millions	0.21	0.35	0.25	0.19	0.51	0.41	0.26	0.21	0.19	0.17	0.15	0.19	0.12
EPS Diluted Numbers are in millions	0.21	0.35	0.25	0.19	0.51	0.41	0.26	0.21	0.19	0.17	0.15	0.19	0.12
EBITDA Numbers are in millions	94.943	135.295	102.867	83.173	192.147	168.323	114.193	67.775	46.556	45.129	35.665	37.078	24.838
EBITDA Ratio Numbers are in millions	0.162	0.197	0.152	0.148	0.251	0.211	0.196	0.269	0.242	0.291	0.296	0.309	0.301

Shanghai Kelai Mechatronics Engineering Co.,Ltd.

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