ChangZhou KAIDI Electrical Inc. (605288.SS) - Quarterly Income Statement

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605288.SS
Financials

47.75 (CNY) • At close May 8, 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
Revenue Numbers are in millions	277.627	442.446	317.456	333.169	237.028	335.553	344.974	326.81	226.605	288.234	267.059	323.253	293.401	528.517	418.949	417.026	353.991	466.66	320.111	252.68	232.485	360.814	288.765	297.931	274.094	293.286	293.286	276.02	276.02
Cost of Revenue Numbers are in millions	213.57	356.443	244.941	252.907	181.972	265.135	247.934	249.36	158.022	234.433	217.124	253.17	245.341	433.962	331.082	328.659	265.256	321.953	213.647	172.83	161.015	229.332	186.711	183.53	170	178.547	178.547	167.043	167.043
Gross Profit Numbers are in millions	64.056	86.003	72.515	80.262	55.056	70.418	97.04	77.45	68.583	53.802	49.934	70.083	48.06	94.555	87.868	88.366	88.735	144.707	106.463	79.85	71.47	131.482	102.054	114.4	104.093	114.738	114.738	108.977	108.977
Gross Profit Ratio Numbers are in millions	0.231	0.194	0.228	0.241	0.232	0.21	0.281	0.237	0.303	0.187	0.187	0.217	0.164	0.179	0.21	0.212	0.251	0.31	0.333	0.316	0.307	0.364	0.353	0.384	0.38	0.391	0.391	0.395	0.395
Reseach & Development Expenses Numbers are in millions	17.951	15.433	17.231	18.129	15.54	12.445	14.295	13.88	15.305	14.062	14.593	14.813	16.347	20.359	16.341	18.83	14.607	17.972	15.964	11.255	10.305	13.313	18.416	16.78	13.341	12.882	12.882	10.829	10.829
General & Administrative Expenses Numbers are in millions	0	-8.411	32.318	3.558	13.988	-10.631	32.965	4.05	16.833	-15.478	36.483	-0.156	17.236	-24.649	39.477	-1.706	18.156	-19.395	19.774	-0.341	12.915	-17.377	16.334	19.147	16.19	12.073	12.073	8.514	8.514
Selling & Marketing Expenses Numbers are in millions	0	-19.042	36.687	21.387	8.765	11.128	15.408	16.587	13.173	16.903	15.498	14.346	14.014	16.896	15.763	19.968	17.197	13.877	15.551	4.271	16.312	24.277	18.745	20.478	18.542	16.269	16.269	15.858	15.858
SG&A Numbers are in millions	33.037	-27.452	69.004	37.454	18.937	0.498	48.373	20.637	30.006	1.425	51.981	14.19	31.25	-7.753	55.24	18.262	35.353	-5.518	35.325	3.93	29.227	6.901	35.079	39.625	34.732	30.652	30.652	24.635	24.635
Other Expenses Numbers are in millions	-4.158	74.056	-32.346	-1.973	-1.393	-0.937	-0.124	-0.775	-1.436	46.077	-19.058	21.17	1.736	-0.128	-0.391	-0.127	-0.532	-1.34	-0.879	-0.289	-0.098	0.3	0.002	0.211	0.059	0	0	0	0
Operating Expenses Numbers are in millions	46.83	62.036	53.889	57.555	35.87	51.394	49.084	53.43	43.876	61.564	47.516	50.173	49.333	55.798	52.238	57.508	50.037	44.142	50.27	28.745	41.076	49.482	54.08	48.551	49.304	41.777	41.777	31.445	31.445
Operating Income Numbers are in millions	17.226	23.967	18.626	22.706	19.187	24.004	44.857	38.939	23.666	6.349	8.389	31	4.004	28.343	36.71	24.348	44.622	78.984	45.705	48.043	36.619	82.091	50.978	74.377	45.415	69.239	69.239	71.917	71.917
Operating Income Ratio Numbers are in millions	0.062	0.054	0.059	0.068	0.081	0.072	0.13	0.119	0.104	0.022	0.031	0.096	0.014	0.054	0.088	0.058	0.126	0.169	0.143	0.19	0.158	0.228	0.177	0.25	0.166	0.236	0.236	0.261	0.261
Total Other Income Expenses Net Numbers are in millions	0.094	-0.844	-0.875	16.131	-0.071	-0.937	-0.124	-0.775	0.022	-1.226	3.197	12.364	6.253	7.028	-0.391	3.123	3.351	-1.279	-13.199	-0.289	3.858	0.3	5.044	6.163	0.059	6.047	6.047	7.733	7.733
Income Before Tax Numbers are in millions	17.32	23.123	17.751	38.838	23.079	23.067	44.732	38.163	23.689	5.123	10.697	30.32	10.257	28.214	36.319	24.221	44.09	77.643	44.826	47.753	36.52	82.392	50.98	74.588	45.474	75.287	75.287	79.65	79.65
Income Before Tax Ratio Numbers are in millions	0.062	0.052	0.056	0.117	0.097	0.069	0.13	0.117	0.105	0.018	0.04	0.094	0.035	0.053	0.087	0.058	0.125	0.166	0.14	0.189	0.157	0.228	0.177	0.25	0.166	0.257	0.257	0.289	0.289
Income Tax Expense Numbers are in millions	0.019	7.512	1.993	3.103	3.482	3.989	6.166	7.745	4.153	0.702	0.41	4.674	2.037	0.498	7.843	-0.029	7.954	10.453	7.676	7.8	8.29	12.343	8.045	8.993	8.202	11.97	11.97	12.237	12.237
Net Income Numbers are in millions	17.301	15.639	15.757	35.727	19.598	19.096	38.566	30.428	19.536	4.428	10.287	25.645	8.22	27.716	28.476	24.25	36.136	67.191	37.15	39.953	28.231	70.049	42.934	65.595	37.272	63.316	63.316	67.413	67.413
Net Income Ratio Numbers are in millions	0.062	0.035	0.05	0.107	0.083	0.057	0.112	0.093	0.086	0.015	0.039	0.079	0.028	0.052	0.068	0.058	0.102	0.144	0.116	0.158	0.121	0.194	0.149	0.22	0.136	0.216	0.216	0.244	0.244
EPS Numbers are in millions	0.25	0.223	0.22	0.51	0.28	0.27	0.55	0.43	0.28	0.063	0.15	0.37	0.12	0.4	0.41	0.35	0.72	0.96	0.53	0.76	0.54	1.33	0.81	1.24	0.71	1.2	1.2	1.29	1.29
EPS Diluted Numbers are in millions	0.25	0.223	0.22	0.51	0.28	0.27	0.55	0.43	0.23	0.063	0.15	0.37	0.12	0.39	0.41	0.35	0.72	0.96	0.53	0.76	0.54	1.33	0.81	1.24	0.71	1.2	1.2	1.29	1.29
EBITDA Numbers are in millions	7.497	23.758	18.853	59.958	37.637	42.582	63.931	59.501	45.343	26.007	28.74	45.089	24.519	51.898	48.81	33.398	53.267	89.493	52.492	56.617	39.192	82.834	50.982	74.377	54.79	74.069	72.992	7.733	7.733
EBITDA Ratio Numbers are in millions	0.027	0.054	0.059	0.18	0.159	0.127	0.185	0.182	0.2	0.09	0.108	0.139	0.084	0.098	0.117	0.08	0.15	0.192	0.164	0.224	0.169	0.23	0.177	0.25	0.2	0.253	0.249	0.028	0.028

ChangZhou KAIDI Electrical Inc.

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