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.

	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
Revenue Numbers are in millions	80.519	207.004	138.648	141.239	97.362	274.989	149.192	146.972	117.067	226.505	249.576	103.612	97.583	124.858	156.025	146.564	133.471	194.86	185.284	217.709	168.29	235.243	212.656	186.299	162.104	216.31	127.171	144.699	95.038	97.616	38.404	62.124	53.771	93.205	12.376	65.279	21.556
Cost of Revenue Numbers are in millions	58.8	172.021	106.375	113.378	70.759	196.204	113.946	108.82	89.548	163.937	178.998	89.719	82.181	104.5	118.415	105.407	91.093	136.721	131.297	141.291	110.383	163.29	149.289	135.228	113.256	158.682	90.227	108.9	62.045	58.328	22.92	47.073	33.669	56.823	7.688	48.268	11.534
Gross Profit Numbers are in millions	21.719	34.983	32.273	27.861	26.603	78.785	35.246	38.152	27.518	62.568	70.578	13.893	15.402	20.358	37.61	41.158	42.378	58.139	53.988	76.418	57.907	71.954	63.368	51.071	48.848	57.628	36.944	35.8	32.992	39.288	15.483	15.051	20.103	36.382	4.688	17.011	10.022
Gross Profit Ratio Numbers are in millions	0.27	0.169	0.233	0.197	0.273	0.287	0.236	0.26	0.235	0.276	0.283	0.134	0.158	0.163	0.241	0.281	0.318	0.298	0.291	0.351	0.344	0.306	0.298	0.274	0.301	0.266	0.291	0.247	0.347	0.402	0.403	0.242	0.374	0.39	0.379	0.261	0.465
Reseach & Development Expenses Numbers are in millions	7.786	8.109	9.844	8.413	9.001	14.051	8.587	9.65	7.916	13.49	15.209	7.249	9.13	19.145	11.702	11.591	10.738	10.936	11.773	11.083	10.397	19.812	11.828	9.829	8.244	13.674	8.045	14.936	3.654	13.332	2.91	5.161	0	9.59	0	5.335	0
General & Administrative Expenses Numbers are in millions	7.845	-19.003	22.137	-2.701	9.27	-13.153	20.295	-2.118	9.619	-18.215	29.681	-5.136	8.953	-19.684	25.639	-6.146	10.34	-21.569	10.239	-4.796	9.341	-17.054	8.977	-3.492	8.105	-16.654	9.433	-7.33	12.657	-13.833	8.327	-3.181	6.252	-12.991	5.672	6.439	4.838
Selling & Marketing Expenses Numbers are in millions	1.948	-4.554	5.103	1.815	1.739	1.77	1.72	2.091	2.134	1.86	1.724	1.435	1.706	2.066	1.773	2.119	1.706	1.778	1.762	1.544	1.527	2.889	1.955	1.672	1.703	2.262	1.723	1.793	1.09	0.968	1.004	0.959	0.671	0.718	0.684	0.989	0.525
SG&A Numbers are in millions	9.793	-23.556	27.24	9.542	11.009	-11.383	22.015	-0.028	11.753	-16.355	31.404	-3.702	10.659	-17.618	27.412	-4.027	12.047	-19.791	12.001	-3.252	10.869	-14.165	10.932	-1.82	9.808	-14.392	11.156	-5.537	13.747	-12.865	9.331	-2.221	6.922	-12.274	6.357	7.428	5.363
Other Expenses Numbers are in millions	-2.984	30.891	-15.091	0.22	0.207	6.685	0.486	0.362	1.266	28.74	-17.56	18.085	0.769	2.464	-0.076	1.848	2.148	0.773	0.021	2.25	0.153	1.057	0.089	0.502	1.814	0.847	1.738	1.785	0.549	-1.054	2.719	0.058	1.957	1.726	0.645	0.094	0.727
Operating Expenses Numbers are in millions	14.596	15.444	21.994	17.735	19.97	25.533	20.223	22.291	20.934	25.875	29.054	21.632	20.558	28.774	23.986	24.302	21.891	24.127	24.301	23.916	21.158	37.686	23.363	21.938	15.382	24.234	20.374	17.482	14.936	8.855	9.785	8.547	7.587	7.197	6.446	8.313	5.888
Operating Income Numbers are in millions	7.123	19.54	10.279	10.126	13.596	48.209	15.271	16.992	13.517	27.062	38.346	-7.739	-5.156	-5.673	12.943	17.232	22.86	38.202	29.133	52.658	39.982	35.712	38.397	31.105	31.293	29.829	17.93	18.584	19.907	29.726	6.756	6.01	12.889	27.807	-2.428	9.089	4.8
Operating Income Ratio Numbers are in millions	0.088	0.094	0.074	0.072	0.14	0.175	0.102	0.116	0.115	0.119	0.154	-0.075	-0.053	-0.045	0.083	0.118	0.171	0.196	0.157	0.242	0.238	0.152	0.181	0.167	0.193	0.138	0.141	0.128	0.209	0.305	0.176	0.097	0.24	0.298	-0.196	0.139	0.223
Total Other Income Expenses Net Numbers are in millions	3.26	3.553	0.205	2.784	0.207	6.685	0.486	0.362	1.168	12.13	0.176	2.147	2.457	2.464	-0.076	1.848	2.148	0.773	0.021	2.25	0.153	1.057	0.089	0.502	1.814	0.847	1.673	1.785	0.549	-1.035	2.712	0.046	1.957	1.725	0.644	0.092	0.727
Income Before Tax Numbers are in millions	10.383	23.093	10.484	15.133	13.803	54.894	15.757	17.354	14.685	39.191	38.521	-6.581	0.698	-3.209	12.867	19.08	25.008	38.975	29.154	54.908	40.134	36.77	38.485	31.607	33.107	30.676	19.668	20.369	20.456	28.691	9.468	6.056	14.847	29.532	-1.784	9.18	5.527
Income Before Tax Ratio Numbers are in millions	0.129	0.112	0.076	0.107	0.142	0.2	0.106	0.118	0.125	0.173	0.154	-0.064	0.007	-0.026	0.082	0.13	0.187	0.2	0.157	0.252	0.238	0.156	0.181	0.17	0.204	0.142	0.155	0.141	0.215	0.294	0.247	0.097	0.276	0.317	-0.144	0.141	0.256
Income Tax Expense Numbers are in millions	1.237	1.925	1.488	2.038	2.704	5.283	1.995	1.221	1.724	1.892	2.413	-0.391	0.402	-2.011	0.583	0.9	2.601	4.654	3.42	7.481	5.274	0.985	5.496	4.621	5.084	2.819	3.341	3.735	3.262	3.968	1.364	0.872	2.368	4.773	-0.042	1.369	0.56
Net Income Numbers are in millions	9.215	21.228	9.04	13.576	11.22	49.613	13.762	16.132	12.961	39.086	31.09	-6.19	0.286	0.271	11.007	15.708	22.832	33.048	25.032	42.199	28.911	29.958	24.087	21.899	24.051	22.712	14.173	13.42	14.844	22.678	8.369	5.713	12.479	24.759	-1.742	7.811	4.967
Net Income Ratio Numbers are in millions	0.114	0.103	0.065	0.096	0.115	0.18	0.092	0.11	0.111	0.173	0.125	-0.06	0.003	0.002	0.071	0.107	0.171	0.17	0.135	0.194	0.172	0.127	0.113	0.118	0.148	0.105	0.111	0.093	0.156	0.232	0.218	0.092	0.232	0.266	-0.141	0.12	0.23
EPS Numbers are in millions	0.04	0.086	0.035	0.052	0.04	0.18	0.053	0.062	0.05	0.15	0.12	-0.024	0.001	0.001	0.043	0.062	0.09	0.13	0.1	0.17	0.12	0.12	0.1	0.12	0.1	0.11	0.057	0.054	0.06	0.092	0.039	0.043	0.068	0.12	-0.009	0.038	0.027
EPS Diluted Numbers are in millions	0.04	0.086	0.035	0.052	0.04	0.18	0.053	0.062	0.049	0.15	0.12	-0.024	0.001	0.001	0.043	0.062	0.09	0.13	0.1	0.17	0.11	0.12	0.1	0.12	0.1	0.11	0.057	0.054	0.06	0.092	0.039	0.043	0.068	0.12	-0.009	0.038	0.027
EBITDA Numbers are in millions	10.432	23.157	10.521	23.329	22.009	63.744	23.689	25.487	22.647	46.072	45.913	1.613	9.208	4.203	20.419	26.591	32.519	46.293	36.03	62.171	47.398	43.705	44.072	38.823	40.276	36.819	20.236	23.966	21.119	35.168	5.721	8.827	12.515	32.817	-1.206	8.698	4.134
EBITDA Ratio Numbers are in millions	0.13	0.112	0.076	0.165	0.226	0.232	0.159	0.173	0.193	0.203	0.184	0.016	0.094	0.034	0.131	0.181	0.244	0.238	0.194	0.286	0.282	0.186	0.207	0.208	0.248	0.17	0.159	0.166	0.222	0.36	0.149	0.142	0.233	0.352	-0.097	0.133	0.192

Shanghai Kelai Mechatronics Engineering Co.,Ltd.

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