6036
SHH:603665
ZheJiang KangLongDa Special Protection Technology Co., Ltd
- Stock
Last Close
13.50
30/08 07:00
Market Cap
3.55B
Beta: 0.01
Volume Today
4.04M
Avg: 1.37M
PE Ratio
74.21
PFCF: −85.06
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 538.72M - | 631.40M 17.20% | 613.45M 2.84% | 716.08M 16.73% | 767.27M 7.15% | 905.40M 18.00% | 986.83M 8.99% | 1.01B 2.71% | 1.05B 3.85% | 1.37B 30.55% | 1.55B 12.80% | |
cost of revenue | 382.06M - | 431.99M 13.07% | 423.93M 1.87% | 475.90M 12.26% | 529.48M 11.26% | 643.71M 21.58% | 701.72M 9.01% | 739.01M 5.31% | 813.10M 10.03% | 945.54M 16.29% | 1.31B 38.28% | |
gross profit | 156.67M - | 199.41M 27.29% | 189.52M 4.96% | 240.18M 26.74% | 237.79M 1.00% | 261.69M 10.05% | 285.11M 8.95% | 274.52M 3.72% | 239.49M 12.76% | 428.57M 78.95% | 242.53M 43.41% | |
selling and marketing expenses | 22.95M - | 31.48M 37.17% | 31.61M 0.39% | 35.71M 12.97% | 41.01M 14.84% | 60.56M 47.67% | 76.88M 26.96% | 50.02M 34.94% | 49.96M 0.12% | 55.03M 10.15% | ||
general and administrative expenses | 56.62M - | 25.21M 55.47% | 14.36M 43.04% | 15.72M 9.46% | 20.70M 31.69% | 25.20M 21.74% | 25.99M 3.13% | 29.44M 13.25% | 43.61M 48.15% | 39.39M 9.67% | ||
selling general and administrative expenses | 79.57M - | 56.70M 28.75% | 45.97M 18.92% | 51.43M 11.87% | 61.71M 19.99% | 85.76M 38.98% | 102.87M 19.96% | 79.45M 22.77% | 93.57M 17.76% | 94.42M 0.91% | 152.84M 61.87% | |
research and development expenses | 24.27M - | 20.61M 15.07% | 22.95M 11.36% | 26.52M 15.55% | 30.29M 14.21% | 32.68M 7.89% | 37.28M 14.06% | 44.73M 19.99% | 62.30M 39.28% | 59.65M 4.25% | ||
other expenses | 4.61M - | 6.55M 42.19% | 7.05M 7.65% | 1.04M 85.22% | 2.92M 180.21% | 2.29M 21.41% | 54.11M 2,258.73% | 48.95M 9.53% | 57.44M 17.35% | 90.94M 58.30% | -102.82M 213.06% | |
cost and expenses | 465.08M - | 548.23M 17.88% | 527.03M 3.87% | 592.08M 12.34% | 666.29M 12.53% | 809.36M 21.47% | 891.38M 10.13% | 904.69M 1.49% | 1.01B 11.51% | 1.19B 18.27% | 1.62B 36.01% | |
operating expenses | 83.02M - | 116.24M 40.02% | 103.10M 11.30% | 116.18M 12.68% | 136.82M 17.76% | 165.65M 21.07% | 189.66M 14.50% | 165.68M 12.64% | 195.74M 18.14% | 247.65M 26.52% | 315.31M 27.32% | |
interest expense | 10.07M - | 15.08M 49.71% | 15.65M 3.79% | 11.80M 24.58% | 3.71M 68.59% | 4.69M 26.41% | 6.44M 37.30% | 25.00M 288.48% | 35.79M 43.16% | 42.13M 17.71% | 72.98M 73.20% | |
ebitda | 102.01M - | 114.81M 12.55% | 128.61M 12.01% | 160.07M 24.46% | 131.44M 17.88% | 151.02M 14.89% | 138.65M 8.19% | 160.97M 16.09% | 98.09M 39.06% | 421.72M 329.94% | 36.71M 91.30% | |
operating income | 60.14M - | 54.36M 9.62% | 66.12M 21.64% | 112.35M 69.93% | 83.52M 25.66% | 96.40M 15.42% | 105.13M 9.06% | 101.01M 3.92% | 53.98M 46.56% | 365.03M 576.21% | -72.77M 119.94% | |
depreciation and amortization | 17.84M - | 21.23M 19.00% | 22.06M 3.90% | 26.77M 21.36% | 29.17M 8.99% | 33.07M 13.37% | 33.52M 1.33% | 59.95M 78.88% | 44.11M 26.43% | 56.68M 28.52% | 109.48M 93.15% | |
total other income expenses net | -11.93M - | -22.27M 86.62% | -13.28M 40.38% | -10.76M 18.94% | -14.54M 35.08% | 2.66M 118.28% | -45.10M 1,796.90% | -290.09K 99.36% | -371.77M 128,056.10% | -113.75M 69.40% | -180.85M 58.99% | |
income before tax | 61.71M - | 60.90M 1.31% | 73.14M 20.09% | 113.24M 54.84% | 86.44M 23.67% | 98.70M 14.18% | 60.04M 39.17% | 100.72M 67.76% | -317.79M 415.50% | 251.29M 179.07% | -253.62M 200.93% | |
income tax expense | 13.72M - | 11.90M 13.31% | 9.67M 18.70% | 17.94M 85.44% | 12.70M 29.19% | 13.46M 5.97% | 8.95M 33.53% | 13.50M 50.87% | 10.53M 21.99% | 9.12M 13.40% | 39.59M 334.13% | |
net income | 47.80M - | 49.57M 3.70% | 62.61M 26.33% | 93.76M 49.74% | 72.25M 22.94% | 83.57M 15.66% | 50.07M 40.09% | 76.80M 53.39% | -328.32M 527.51% | 209.05M 163.67% | -220.28M 205.37% | |
weighted average shs out | 110.53M - | 111.15M 0.56% | 111.65M 0.45% | 111.01M 0.57% | 138.86M 25.09% | 147.23M 6.02% | 148.00M 0.52% | 158.24M 6.92% | 157.43M 0.51% | 158.31M 0.56% | 158.31M 0% | |
weighted average shs out dil | 110.53M - | 111.15M 0.56% | 111.65M 0.45% | 111.01M 0.57% | 138.87M 25.10% | 147.24M 6.02% | 148.00M 0.52% | 158.24M 6.92% | 157.43M 0.51% | 158.31M 0.56% | 158.31M 0% | |
eps | 0.43 - | 0.45 4.65% | 0.56 24.44% | 0.84 50.00% | 0.52 38.10% | 0.57 9.62% | 0.34 40.35% | 0.49 44.12% | -2.09 526.53% | 1.32 163.16% | -1.39 205.30% | |
epsdiluted | 0.43 - | 0.45 4.65% | 0.56 24.44% | 0.84 50.00% | 0.52 38.10% | 0.57 9.62% | 0.34 40.35% | 0.49 44.12% | -2.09 526.53% | 1.32 163.16% | -1.39 205.30% |
All numbers in CNY (except ratios and percentages)