Shenzhen Kedali Industry Co., Ltd. (SHE:002850)
China
· Delayed Price · Currency is CNY 118.00
+4.88 (4.31%)
Apr 18, 2025, 2:45 PM CST
Shenzhen Kedali Industry 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,011 | 10,500 | 8,644 | 4,460 | 1,979 | Upgrade
|
| Other Revenue | 18.71 | 11.19 | 9.3 | 8.01 | 5.75 | Upgrade
|
| Revenue | 12,030 | 10,511 | 8,654 | 4,468 | 1,985 | Upgrade
|
| Revenue Growth (YoY) | 14.45% | 21.47% | 93.69% | 125.06% | -10.98% | Upgrade
|
| Cost of Revenue | 9,137 | 8,102 | 6,646 | 3,330 | 1,472 | Upgrade
|
| Gross Profit | 2,893 | 2,409 | 2,007 | 1,137 | 513.09 | Upgrade
|
| Selling, General & Admin | 362.4 | 337.01 | 269.03 | 161.19 | 129.65 | Upgrade
|
| Research & Development | 639.46 | 636.48 | 545.15 | 275.23 | 132.41 | Upgrade
|
| Other Operating Expenses | -15.74 | 1.46 | 43.05 | 31.71 | 15.86 | Upgrade
|
| Operating Expenses | 1,069 | 965.21 | 919.24 | 510.73 | 297.29 | Upgrade
|
| Operating Income | 1,823 | 1,444 | 1,088 | 626.36 | 215.81 | Upgrade
|
| Interest Expense | -140.87 | -93.89 | -83.19 | -19.34 | -11.15 | Upgrade
|
| Interest & Investment Income | 36.53 | 25.99 | 13.24 | 4.95 | 1.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.87 | 0.32 | -6.99 | -3.98 | -2.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.96 | -7.98 | -4.38 | -1.43 | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,706 | 1,369 | 1,007 | 606.56 | 202.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -59.5 | -31.57 | -14.08 | -16.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.63 | 0.38 | 0.25 | 1.91 | 0.32 | Upgrade
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| Asset Writedown | -48.78 | -11.98 | -2.48 | -11.93 | -13.9 | Upgrade
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| Other Unusual Items | 36.2 | 60.76 | 56.2 | 18.66 | 22.53 | Upgrade
|
| Pretax Income | 1,692 | 1,358 | 1,029 | 601.13 | 194.91 | Upgrade
|
| Income Tax Expense | 223.83 | 140.24 | 117.53 | 55.55 | 17.56 | Upgrade
|
| Earnings From Continuing Operations | 1,468 | 1,218 | 911.48 | 545.57 | 177.35 | Upgrade
|
| Minority Interest in Earnings | 3.46 | -17.31 | -11.76 | -3.96 | 1.29 | Upgrade
|
| Net Income | 1,472 | 1,201 | 899.72 | 541.61 | 178.64 | Upgrade
|
| Net Income to Common | 1,472 | 1,201 | 899.72 | 541.61 | 178.64 | Upgrade
|
| Net Income Growth | 22.55% | 33.47% | 66.12% | 203.19% | -24.72% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 249 | 233 | 232 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 271 | 251 | 236 | 232 | 213 | Upgrade
|
| Shares Change (YoY) | 7.91% | 6.44% | 1.32% | 9.30% | 1.26% | Upgrade
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| EPS (Basic) | 5.44 | 4.82 | 3.86 | 2.33 | 0.84 | Upgrade
|
| EPS (Diluted) | 5.44 | 4.79 | 3.82 | 2.33 | 0.84 | Upgrade
|
| EPS Growth | 13.57% | 25.39% | 63.95% | 177.38% | -25.66% | Upgrade
|
| Free Cash Flow | 905.26 | -1,664 | -1,944 | -855.29 | -368.53 | Upgrade
|
| Free Cash Flow Per Share | 3.35 | -6.64 | -8.26 | -3.68 | -1.73 | Upgrade
|
| Dividend Per Share | 2.000 | 1.500 | 0.300 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 33.33% | 400.00% | 50.00% | - | - | Upgrade
|
| Gross Margin | 24.05% | 22.92% | 23.20% | 25.45% | 25.85% | Upgrade
|
| Operating Margin | 15.16% | 13.74% | 12.57% | 14.02% | 10.87% | Upgrade
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| Profit Margin | 12.23% | 11.42% | 10.40% | 12.12% | 9.00% | Upgrade
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| Free Cash Flow Margin | 7.52% | -15.83% | -22.47% | -19.14% | -18.57% | Upgrade
|
| EBITDA | 2,573 | 2,063 | 1,467 | 874.23 | 407.45 | Upgrade
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| EBITDA Margin | 21.39% | 19.63% | 16.95% | 19.57% | 20.53% | Upgrade
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| D&A For EBITDA | 749.35 | 618.9 | 378.9 | 247.87 | 191.64 | Upgrade
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| EBIT | 1,823 | 1,444 | 1,088 | 626.36 | 215.81 | Upgrade
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| EBIT Margin | 15.16% | 13.74% | 12.57% | 14.02% | 10.87% | Upgrade
|
| Effective Tax Rate | 13.23% | 10.32% | 11.42% | 9.24% | 9.01% | Upgrade
|
| Revenue as Reported | 12,030 | 10,511 | 8,654 | 4,468 | 1,985 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.