Keystone Technology Co.,Ltd.
SSE:605588.SS
47.75 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 337.082 | 362.684 | 339.652 | 378.723 | 275.573 | 243.582 | 234.113 | 192.099 | 224.647 | 246.678 | 286.117 | 337.138 | 388.283 | 315.229 | 317.749 | 392.112 | 371.602 | 348.346 | 280.072 | 281.035 | 196.017 |
| Cost of Revenue
| 317.643 | 323.492 | 308.287 | 341.766 | 242.13 | 210.735 | 192.059 | 163.461 | 186.527 | 210.679 | 247.762 | 297.603 | 337.652 | 267.465 | 279.047 | 342.523 | 322.732 | 290.346 | 236.394 | 241.142 | 164.018 |
| Gross Profit
| 19.439 | 39.191 | 31.365 | 36.956 | 33.443 | 32.847 | 42.055 | 28.637 | 38.12 | 36 | 38.355 | 39.535 | 50.63 | 47.764 | 38.702 | 49.589 | 48.871 | 58 | 43.678 | 39.893 | 31.999 |
| Gross Profit Ratio
| 0.058 | 0.108 | 0.092 | 0.098 | 0.121 | 0.135 | 0.18 | 0.149 | 0.17 | 0.146 | 0.134 | 0.117 | 0.13 | 0.152 | 0.122 | 0.126 | 0.132 | 0.167 | 0.156 | 0.142 | 0.163 |
| Reseach & Development Expenses
| 9.793 | 13.44 | 18.632 | 12.863 | 10.051 | 19.33 | 5.372 | 5.946 | 8.301 | 13.012 | 7.014 | 9.893 | 7.999 | 7.89 | 7.337 | 7.863 | 7.465 | 9.4 | 5.246 | 3.211 | 3.033 |
| General & Administrative Expenses
| 10.877 | -15.511 | 27.303 | -1.279 | 9.108 | -12.471 | 20.3 | -1.515 | 8.183 | -11.922 | 17.697 | -0.509 | 6.32 | -9.561 | 8.063 | 11.567 | 2.162 | -7.993 | 5.951 | 8.205 | 4.987 |
| Selling & Marketing Expenses
| 4.906 | -2.304 | 7.049 | 4.22 | 3.599 | 3.51 | 2.43 | 2.148 | 2.475 | 4.682 | 3.015 | 3.58 | 3.927 | 1.347 | 4.619 | 3.126 | 3.771 | 4.327 | 2.538 | 2.83 | 1.657 |
| SG&A
| 15.783 | -17.815 | 34.352 | 20.056 | 12.707 | -8.961 | 22.73 | 0.633 | 10.658 | -7.24 | 20.712 | 3.07 | 10.246 | -8.214 | 12.682 | 14.693 | 5.933 | -3.666 | 8.488 | 11.035 | 6.644 |
| Other Expenses
| 9.211 | 74.37 | -7.663 | -0.248 | -0.001 | 0.016 | 0.065 | -0.013 | 0.57 | 19.509 | -10.994 | 10.5 | 0.759 | -0.038 | -0.069 | 0.108 | 1.52 | -1.694 | 2.007 | 0.486 | -0.014 |
| Operating Expenses
| 34.786 | 69.995 | 45.322 | 33.167 | 21.109 | 31.146 | 18.131 | 18.55 | 19.53 | 25.281 | 16.732 | 23.464 | 19.005 | 12.604 | 17.457 | 19.648 | 17.271 | 20.904 | 14.72 | 15.015 | 10.126 |
| Operating Income
| -15.347 | -30.804 | -6.606 | 3.79 | 10.376 | 0.36 | 21.251 | 14.2 | 18.796 | 13.659 | 29.037 | 22.029 | 25.709 | 36.899 | 19.748 | 31.284 | 25.222 | 34.72 | 26.107 | 22.205 | 22.401 |
| Operating Income Ratio
| -0.046 | -0.085 | -0.019 | 0.01 | 0.038 | 0.001 | 0.091 | 0.074 | 0.084 | 0.055 | 0.101 | 0.065 | 0.066 | 0.117 | 0.062 | 0.08 | 0.068 | 0.1 | 0.093 | 0.079 | 0.114 |
| Total Other Income Expenses Net
| -0.012 | 0.26 | -7.391 | -0.006 | -0.001 | 0.016 | 0.065 | -0.013 | 0.002 | -0.454 | 0.352 | 0.04 | 0.092 | -0.038 | -0.069 | 0.108 | 1.52 | -1.694 | 2.007 | 0.344 | -0.014 |
| Income Before Tax
| -15.359 | -30.545 | -13.997 | 8.357 | 10.375 | 0.376 | 21.316 | 14.187 | 18.798 | 13.205 | 29.389 | 22.069 | 25.801 | 36.861 | 19.679 | 31.392 | 26.743 | 33.026 | 28.114 | 22.691 | 22.386 |
| Income Before Tax Ratio
| -0.046 | -0.084 | -0.041 | 0.022 | 0.038 | 0.002 | 0.091 | 0.074 | 0.084 | 0.054 | 0.103 | 0.065 | 0.066 | 0.117 | 0.062 | 0.08 | 0.072 | 0.095 | 0.1 | 0.081 | 0.114 |
| Income Tax Expense
| -5.995 | -3.369 | -5.412 | -1.491 | -0.082 | -4.234 | 2.979 | 1.639 | 2.078 | -2.358 | 4.521 | 3.065 | 3.604 | 5.398 | 2.375 | 4.45 | 3.796 | 4.312 | 4.551 | 3.286 | 3.319 |
| Net Income
| -9.364 | -27.175 | -8.585 | 9.849 | 10.457 | 4.61 | 18.337 | 12.548 | 16.72 | 15.564 | 24.868 | 19.004 | 22.197 | 31.464 | 17.304 | 26.941 | 22.947 | 28.714 | 23.563 | 19.406 | 19.068 |
| Net Income Ratio
| -0.028 | -0.075 | -0.025 | 0.026 | 0.038 | 0.019 | 0.078 | 0.065 | 0.074 | 0.063 | 0.087 | 0.056 | 0.057 | 0.1 | 0.054 | 0.069 | 0.062 | 0.082 | 0.084 | 0.069 | 0.097 |
| EPS
| -0.13 | -0.37 | -0.12 | 0.13 | 0.14 | 0.062 | 0.25 | 0.17 | 0.23 | 0.21 | 0.34 | 0.26 | 0.3 | 0.43 | 0.32 | 0.49 | 0.42 | 0.53 | 0.43 | 0.36 | 0.35 |
| EPS Diluted
| -0.13 | -0.37 | -0.12 | 0.13 | 0.14 | 0.062 | 0.25 | 0.17 | 0.23 | 0.21 | 0.34 | 0.26 | 0.3 | 0.43 | 0.32 | 0.49 | 0.42 | 0.53 | 0.43 | 0.36 | 0.35 |
| EBITDA
| -8.734 | -15.108 | -8.22 | 18.96 | 18.607 | 10.793 | 31.182 | 23.238 | 25.999 | 20.4 | 36.241 | 28.431 | 32.115 | 38.139 | 23.11 | 32.906 | 28.477 | 36.236 | 29.112 | 23.642 | 24.375 |
| EBITDA Ratio
| -0.026 | -0.042 | -0.024 | 0.05 | 0.068 | 0.044 | 0.133 | 0.121 | 0.116 | 0.083 | 0.127 | 0.084 | 0.083 | 0.121 | 0.073 | 0.084 | 0.077 | 0.104 | 0.104 | 0.084 | 0.124 |