Suzhou Kematek, Inc. (SHE:301611)
China
· Delayed Price · Currency is CNY 55.95
-0.33 (-0.59%)
Apr 18, 2025, 3:04 PM CST
Suzhou Kematek 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 | 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 | 2019 |
| Operating Revenue | 857.38 | 477.89 | 461.39 | 343.8 | 251.95 | Upgrade
|
| Other Revenue | - | 2.56 | 1.08 | 1.21 | 2.21 | Upgrade
|
| Revenue | 857.38 | 480.45 | 462.47 | 345.02 | 254.16 | Upgrade
|
| Revenue Growth (YoY) | 78.45% | 3.89% | 34.04% | 35.75% | 44.74% | Upgrade
|
| Cost of Revenue | 355.88 | 294.91 | 272.19 | 200.76 | 155.98 | Upgrade
|
| Gross Profit | 501.5 | 185.54 | 190.28 | 144.26 | 98.17 | Upgrade
|
| Selling, General & Admin | 81.18 | 58.58 | 52.78 | 45.34 | 31.19 | Upgrade
|
| Research & Development | 66.32 | 46.53 | 33.89 | 20.07 | 14.24 | Upgrade
|
| Other Operating Expenses | -11.13 | -4.13 | 2.77 | -2.48 | 1.76 | Upgrade
|
| Operating Expenses | 136.37 | 103.76 | 90.63 | 63.41 | 47.68 | Upgrade
|
| Operating Income | 365.13 | 81.78 | 99.65 | 80.85 | 50.5 | Upgrade
|
| Interest Expense | - | -4.21 | -2.8 | -4.3 | -2.41 | Upgrade
|
| Interest & Investment Income | 0.13 | 1.87 | 3.05 | 0.48 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.16 | -0.97 | 0.4 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.91 | -0.14 | -0.16 | -0.08 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 359.35 | 81.46 | 98.77 | 77.35 | 47.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | -0.07 | -0.21 | 0.21 | 0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.4 | 0.61 | - | -0.08 | Upgrade
|
| Asset Writedown | -13.36 | -0.1 | -0.41 | -0.27 | -0.14 | Upgrade
|
| Other Unusual Items | - | 6.47 | 5.11 | 0.08 | 5.9 | Upgrade
|
| Pretax Income | 346.28 | 87.36 | 103.87 | 77.38 | 53.17 | Upgrade
|
| Income Tax Expense | 35.31 | 5.5 | 10.63 | 10.29 | 7.48 | Upgrade
|
| Net Income | 310.97 | 81.86 | 93.24 | 67.09 | 45.69 | Upgrade
|
| Net Income to Common | 310.97 | 81.86 | 93.24 | 67.09 | 45.69 | Upgrade
|
| Net Income Growth | 279.88% | -12.20% | 38.97% | 46.84% | 263.29% | Upgrade
|
| Shares Outstanding (Basic) | 384 | 361 | 361 | 318 | 306 | Upgrade
|
| Shares Outstanding (Diluted) | 384 | 361 | 361 | 318 | 306 | Upgrade
|
| Shares Change (YoY) | 6.35% | - | 13.63% | 3.86% | 3.81% | Upgrade
|
| EPS (Basic) | 0.81 | 0.23 | 0.26 | 0.21 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.23 | 0.26 | 0.21 | 0.15 | Upgrade
|
| EPS Growth | 257.21% | -12.20% | 22.99% | 40.60% | 273.40% | Upgrade
|
| Free Cash Flow | -14.53 | -206.07 | -106.48 | -72.2 | 21.03 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.57 | -0.29 | -0.23 | 0.07 | Upgrade
|
| Gross Margin | 58.49% | 38.62% | 41.14% | 41.81% | 38.63% | Upgrade
|
| Operating Margin | 42.59% | 17.02% | 21.55% | 23.43% | 19.87% | Upgrade
|
| Profit Margin | 36.27% | 17.04% | 20.16% | 19.45% | 17.98% | Upgrade
|
| Free Cash Flow Margin | -1.69% | -42.89% | -23.02% | -20.93% | 8.27% | Upgrade
|
| EBITDA | 415.88 | 113.2 | 125.9 | 97.96 | 66.6 | Upgrade
|
| EBITDA Margin | 48.51% | 23.56% | 27.22% | 28.39% | 26.21% | Upgrade
|
| D&A For EBITDA | 50.75 | 31.42 | 26.25 | 17.12 | 16.11 | Upgrade
|
| EBIT | 365.13 | 81.78 | 99.65 | 80.85 | 50.5 | Upgrade
|
| EBIT Margin | 42.59% | 17.02% | 21.55% | 23.43% | 19.87% | Upgrade
|
| Effective Tax Rate | 10.20% | 6.30% | 10.24% | 13.30% | 14.07% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.