Shandong Kehui Power Automation Co.,Ltd. (688681.SS)

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688681.SS
Financials

13.12 (CNY) • At close May 13, 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	420.152	344.01	310.048	369.32	332.828	298.406	245.593	234.748	214.89	185.546	196.296	179.307	141.621
Cost of Revenue Numbers are in millions	238.249	200.332	183.928	195.581	152.312	150.866	131.289	112.211	94.955	79.711	92.213	88.169	65.291
Gross Profit Numbers are in millions	181.903	143.678	126.12	173.739	180.516	147.54	114.304	122.537	119.935	105.835	104.084	91.139	76.33
Gross Profit Ratio Numbers are in millions	0.433	0.418	0.407	0.47	0.542	0.494	0.465	0.522	0.558	0.57	0.53	0.508	0.539
Reseach & Development Expenses Numbers are in millions	46.357	41.164	37.341	33.563	27.58	25.759	20.565	23.419	0	0	0	7.924	5.935
General & Administrative Expenses Numbers are in millions	8.459	10.148	8.383	9.066	10.544	7.761	6.776	6.952	41.122	48.591	42.74	33.903	26.789
Selling & Marketing Expenses Numbers are in millions	36.81	83.033	69.771	67.424	65.543	61.357	59.967	50.814	44.614	41.577	36.908	37.448	27.996
SG&A Numbers are in millions	45.269	93.182	78.154	76.49	76.087	69.118	66.742	57.766	85.735	90.168	79.648	71.352	54.786
Other Expenses Numbers are in millions	56.331	-3.649	15.716	12.436	9.883	5.723	-0.086	-0.884	0	0	9.983	4.223	4.204
Operating Expenses Numbers are in millions	149.924	132.763	131.211	122.49	113.551	100.599	92.873	87.675	84.089	87.178	82.179	73.52	56.629
Operating Income Numbers are in millions	31.979	10.915	6.132	51.397	64.81	48.245	20.179	33.755	30.542	13.317	18.808	12.949	12.735
Operating Income Ratio Numbers are in millions	0.076	0.032	0.02	0.139	0.195	0.162	0.082	0.144	0.142	0.072	0.096	0.072	0.09
Total Other Income Expenses Net Numbers are in millions	-0.653	-0.507	4.067	6.542	0.14	-0.07	-0.086	-0.884	10.973	11.414	9.983	4.223	4.204
Income Before Tax Numbers are in millions	31.326	10.408	-9.429	57.94	64.95	48.174	20.093	32.871	38.823	20.738	28.791	17.172	16.939
Income Before Tax Ratio Numbers are in millions	0.075	0.03	-0.03	0.157	0.195	0.161	0.082	0.14	0.181	0.112	0.147	0.096	0.12
Income Tax Expense Numbers are in millions	1.02	-1.18	-1.625	3.322	9.626	6.986	2.327	5.622	6.554	5.645	4.312	2.553	4.849
Net Income Numbers are in millions	30.497	12.718	-7.805	54.618	55.323	41.188	17.766	27.249	32.269	15.093	24.479	14.619	12.091
Net Income Ratio Numbers are in millions	0.073	0.037	-0.025	0.148	0.166	0.138	0.072	0.116	0.15	0.081	0.125	0.082	0.085
EPS Numbers are in millions	0.29	0.12	-0.075	0.52	0.53	0.39	0.23	0.36	0.44	0.21	0.41	0.24	0.2
EPS Diluted Numbers are in millions	0.29	0.12	-0.075	0.52	0.53	0.39	0.23	0.36	0.44	0.21	0.41	0.24	0.2
EBITDA Numbers are in millions	50.659	21.515	4.541	70.227	74.937	53.182	28.224	39.408	34.885	16.658	25.104	20.521	20.717
EBITDA Ratio Numbers are in millions	0.121	0.063	0.015	0.19	0.225	0.178	0.115	0.168	0.162	0.09	0.128	0.114	0.146

Shandong Kehui Power Automation Co.,Ltd.

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SSE:688681.SS