Shanghai Kindly Enterprise Development Group Co.,LTD. (603987.SS)

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603987.SS
Financials

7.43 (CNY) • At close June 6, 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 Numbers are in millions	2,261.432	2,452.598	3,118.832	3,097.025	2,645.382	1,816.908	1,450.058	1,256.404	1,132.083	1,061.413	982.793	931.948	882.927	775.523
Cost of Revenue Numbers are in millions	1,525.785	1,656.101	2,068.314	1,908.345	1,624.705	1,128.614	944.603	836.222	757.712	734.091	706.922	675.737	642.658	558.549
Gross Profit Numbers are in millions	735.647	796.497	1,050.518	1,188.68	1,020.677	688.294	505.456	420.182	374.371	327.322	275.871	256.211	240.269	216.974
Gross Profit Ratio Numbers are in millions	0.325	0.325	0.337	0.384	0.386	0.379	0.349	0.334	0.331	0.308	0.281	0.275	0.272	0.28
Reseach & Development Expenses Numbers are in millions	106.209	100.55	123.001	165.432	124.24	89.126	73.573	52.771	49.008	47.696	42.086	43.104	36.672	0
General & Administrative Expenses Numbers are in millions	54.2	40.874	50.201	66.855	52.587	36.423	28.106	22.351	22.77	18.78	17.812	22.803	100.707	77.643
Selling & Marketing Expenses Numbers are in millions	74.489	226.836	309.437	309.884	303.736	182.817	118.28	94.033	82.792	67.836	55.309	51.43	43.517	29.534
SG&A Numbers are in millions	128.689	396.191	359.638	376.739	356.322	219.24	146.385	116.384	105.562	86.616	73.121	74.233	144.223	107.177
Other Expenses Numbers are in millions	245.693	-0.235	172.037	174.919	139.276	111.192	6.678	11.477	8.69	10.999	9.019	51.959	6.342	5.14
Operating Expenses Numbers are in millions	480.592	495.497	654.676	717.089	619.838	419.558	319.484	250.131	228.533	198.453	180.598	180.645	148.88	110.267
Operating Income Numbers are in millions	255.056	301	399.458	478.009	380.464	282.241	201.368	160.879	136.8	120.081	76.981	50.181	66.959	86.545
Operating Income Ratio Numbers are in millions	0.113	0.123	0.128	0.154	0.144	0.155	0.139	0.128	0.121	0.113	0.078	0.054	0.076	0.112
Total Other Income Expenses Net Numbers are in millions	-2.829	-0.518	-0.079	5.729	9.571	8.032	7.284	11.477	7.156	10.057	8.053	30.362	-18.92	4.217
Income Before Tax Numbers are in millions	252.227	300.482	399.379	483.738	390.169	288.91	208.652	172.356	144.786	130.138	85.034	80.542	72.704	90.762
Income Before Tax Ratio Numbers are in millions	0.112	0.123	0.128	0.156	0.147	0.159	0.144	0.137	0.128	0.123	0.087	0.086	0.082	0.117
Income Tax Expense Numbers are in millions	18.405	24.061	25.257	64.525	63.836	40.352	28.197	29.334	23.425	18.732	12.463	12.787	11.882	12.237
Net Income Numbers are in millions	215.328	230.903	311.736	419.212	326.333	248.558	147.095	118.958	100.708	94.55	64.477	63.306	56.966	75.276
Net Income Ratio Numbers are in millions	0.095	0.094	0.1	0.135	0.123	0.137	0.101	0.095	0.089	0.089	0.066	0.068	0.065	0.097
EPS Numbers are in millions	0.49	0.53	0.71	0.95	0.74	0.57	0.33	0.27	0.29	0.29	0.2	0.19	0.17	0.23
EPS Diluted Numbers are in millions	0.49	0.53	0.71	0.95	0.74	0.57	0.33	0.27	0.29	0.29	0.2	0.19	0.17	0.23
EBITDA Numbers are in millions	440.12	452.791	568.645	664.067	549.401	388.203	285.222	246.822	231.087	211.773	168.624	123.761	134.447	140.947
EBITDA Ratio Numbers are in millions	0.195	0.185	0.182	0.214	0.208	0.214	0.197	0.196	0.204	0.2	0.172	0.133	0.152	0.182

Shanghai Kindly Enterprise Development Group Co.,LTD.

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