KEBODA TECHNOLOGY Co., Ltd. (SHA:603786)
China
· Delayed Price · Currency is CNY 54.18
+0.18 (0.33%)
May 7, 2025, 2:45 PM CST
KEBODA TECHNOLOGY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,968 | 4,489 | 3,276 | 2,740 | 2,870 | Upgrade
|
| Other Revenue | - | 135.72 | 107.67 | 66.79 | 44.14 | Upgrade
|
| Revenue | 5,968 | 4,625 | 3,384 | 2,807 | 2,914 | Upgrade
|
| Revenue Growth (YoY) | 29.03% | 36.68% | 20.57% | -3.68% | -0.29% | Upgrade
|
| Cost of Revenue | 4,235 | 3,304 | 2,304 | 1,870 | 1,873 | Upgrade
|
| Gross Profit | 1,733 | 1,322 | 1,080 | 936.4 | 1,041 | Upgrade
|
| Selling, General & Admin | 364.91 | 310.68 | 248.76 | 223 | 225.96 | Upgrade
|
| Research & Development | 455.87 | 443.68 | 374.41 | 304.02 | 240.48 | Upgrade
|
| Other Operating Expenses | -47.38 | 10.59 | 7.08 | 9.13 | 12.86 | Upgrade
|
| Operating Expenses | 773.4 | 788.52 | 652.28 | 536.61 | 485.3 | Upgrade
|
| Operating Income | 959.32 | 533.06 | 428.04 | 399.79 | 555.62 | Upgrade
|
| Interest Expense | - | -14.03 | -4.4 | -2.1 | -0.55 | Upgrade
|
| Interest & Investment Income | 83.57 | 139.13 | 114.78 | 54.58 | 55.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 11.28 | 23.04 | -13.17 | 12.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -89.29 | -1.02 | 0.79 | -0.11 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | 953.6 | 668.42 | 562.26 | 439 | 623.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.55 | 2.2 | -3.65 | 3.58 | 2.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -1.66 | -0.39 | -1.32 | -1.7 | Upgrade
|
| Asset Writedown | -51.48 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 25.61 | 8.11 | 21.95 | 28.31 | Upgrade
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| Pretax Income | 905.79 | 694.57 | 566.33 | 463.21 | 652.93 | Upgrade
|
| Income Tax Expense | 94.98 | 44.1 | 64.72 | 35.63 | 78.96 | Upgrade
|
| Earnings From Continuing Operations | 810.81 | 650.47 | 501.61 | 427.58 | 573.97 | Upgrade
|
| Minority Interest in Earnings | -38.54 | -41.47 | -51.36 | -38.68 | -59.29 | Upgrade
|
| Net Income | 772.27 | 609 | 450.25 | 388.9 | 514.68 | Upgrade
|
| Net Income to Common | 772.27 | 609 | 450.25 | 388.9 | 514.68 | Upgrade
|
| Net Income Growth | 26.81% | 35.26% | 15.78% | -24.44% | 8.38% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 401 | 402 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 406 | 406 | 403 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.61% | 0.84% | 0.00% | 9.11% | Upgrade
|
| EPS (Basic) | 1.93 | 1.52 | 1.12 | 0.97 | 1.29 | Upgrade
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| EPS (Diluted) | 1.90 | 1.50 | 1.12 | 0.97 | 1.29 | Upgrade
|
| EPS Growth | 26.91% | 34.44% | 14.82% | -24.44% | -0.66% | Upgrade
|
| Free Cash Flow | 449.11 | 42.18 | -224.72 | 248.9 | 418.91 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | 0.10 | -0.56 | 0.62 | 1.05 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | - | 20.00% | - | - | 38.89% | Upgrade
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| Gross Margin | 29.03% | 28.57% | 31.92% | 33.37% | 35.73% | Upgrade
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| Operating Margin | 16.07% | 11.53% | 12.65% | 14.24% | 19.07% | Upgrade
|
| Profit Margin | 12.94% | 13.17% | 13.30% | 13.86% | 17.66% | Upgrade
|
| Free Cash Flow Margin | 7.52% | 0.91% | -6.64% | 8.87% | 14.38% | Upgrade
|
| EBITDA | 1,116 | 665.92 | 543.89 | 502.3 | 657.24 | Upgrade
|
| EBITDA Margin | 18.70% | 14.40% | 16.07% | 17.90% | 22.56% | Upgrade
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| D&A For EBITDA | 156.61 | 132.86 | 115.85 | 102.52 | 101.62 | Upgrade
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| EBIT | 959.32 | 533.06 | 428.04 | 399.79 | 555.62 | Upgrade
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| EBIT Margin | 16.07% | 11.53% | 12.65% | 14.24% | 19.07% | Upgrade
|
| Effective Tax Rate | 10.49% | 6.35% | 11.43% | 7.69% | 12.09% | Upgrade
|
| Revenue as Reported | - | 4,625 | 3,384 | 2,807 | 2,914 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.