Keshun
300737.SZKeshun Waterproof Technology Co.,Ltd. Price (300737.SZ)
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Shares Outstanding
1,165,258,704
(0.2099)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Keshun Waterproof Technology Co.,Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
830,993,379.00
+0% |
1,059,222,936.00
+27% |
1,199,558,586.00
+13% |
1,473,418,297.00
+23% |
2,038,788,127.00
+38% |
3,096,749,290.00
+52% |
4,651,957,012.00
+50% |
6,237,878,504.00
+34% |
7,770,724,151.00
+25% |
7,660,640,555.00
-1% |
7,894,604,116.00
+3% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 555,546,797.00 | 684,076,208.00 | 663,200,551.00 | 740,921,891.00 | 1,263,523,419.00 | 2,124,489,136.00 | 3,092,149,795.00 | 3,933,645,306.00 | 5,554,951,017.00 | 6,035,760,029.00 | 6,335,257,017.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
275,446,582.00
+0% |
375,146,728.00
+36% |
536,358,035.00
+43% |
732,496,406.00
+37% |
775,264,708.00
+6% |
972,260,154.00
+25% |
1,559,807,217.00
+60% |
2,304,233,198.00
+48% |
2,215,773,134.00
-4% |
1,624,880,526.00
-27% |
1,559,347,099.00
-4% |
||||||||
| Gross Profit Ratio | (0.33%) | (0.35%) | (0.45%) | (0.50%) | (0.38%) | (0.31%) | (0.34%) | (0.37%) | (0.29%) | (0.21%) | (0.20%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 34,348,107.00 | 43,761,403.00 | 56,034,203.00 | 59,635,871.00 | 86,071,131.00 | 130,691,708.00 | 209,507,282.00 | 281,832,949.00 | 339,996,564.00 | 343,133,988.00 | 319,453,009.00 | ||||||||
| General and Administrative | 28,242,846.00 | 27,735,847.00 | 25,457,460.00 | 49,740,455.00 | 28,530,960.00 | 49,658,994.00 | 54,177,342.00 | 84,503,949.00 | 97,860,990.00 | 104,876,726.00 | 81,354,466.00 | ||||||||
| Selling, General & Admin... | 129,347,811.00 | 163,270,325.00 | 177,008,342.00 | 244,758,426.00 | 289,092,747.00 | 466,552,492.00 | 629,942,089.00 | 473,733,796.00 | 570,856,440.00 | 614,827,510.00 | 1,643,417,703.00 | ||||||||
| Selling & Marketing Exp... | 101,104,965.00 | 135,534,478.00 | 151,550,882.00 | 195,017,971.00 | 260,561,787.00 | 416,893,497.00 | 575,764,746.00 | 389,229,846.00 | 472,995,450.00 | 509,950,784.00 | 628,552,754.00 | ||||||||
| Depreciation and Amortiz... | 5,142,500.00 | 8,199,415.00 | 14,127,848.00 | 16,653,500.00 | 24,153,083.00 | 41,629,124.00 | 65,684,099.00 | 101,365,209.00 | 163,362,469.00 | 215,630,075.00 | 258,741,440.00 | ||||||||
| Other Expenses | 15,898,522.00 | 241,443.00 | 2,381,997.00 | 2,421,565.00 | 961,594.00 | 1,674,080.00 | 4,348,060.00 | 5,735,471.00 | 9,829,476.00 | 9,122,836.00 | 19,898,120.00 | ||||||||
| Total Operating Expenses | 199,001,399.00 | 248,430,908.00 | 296,677,509.00 | 383,534,174.00 | 464,351,450.00 | 698,390,230.00 | 1,012,782,997.00 | 930,836,604.00 | 1,077,703,037.00 | 1,137,004,253.00 | 2,124,017,984.00 | ||||||||
| Cost and Exponses | 754,548,197.00 | 932,507,116.00 | 959,878,061.00 | 1,124,456,066.00 | 1,727,874,870.00 | 2,822,879,366.00 | 4,104,932,792.00 | 4,864,481,910.00 | 6,632,654,054.00 | 7,172,764,283.00 | 8,386,398,798.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
52,968,244.00
+0% |
99,067,571.00
+87% |
200,041,799.00
+102% |
314,073,418.00
+57% |
259,753,908.00
-17% |
221,521,687.00
-15% |
427,267,778.00
+93% |
1,033,118,513.00
+142% |
810,677,127.00
-22% |
191,469,616.00
-76% |
-373,551,620.00
-295% |
||||||||
| Operating Income Ratio | (0.06%) | (0.09%) | (0.17%) | (0.21%) | (0.13%) | (0.07%) | (0.09%) | (0.17%) | (0.10%) | (0.02%) | (-0.05%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 362,780.00 | 406,740.00 | 925,932.00 | 1,703,783.00 | 2,115,349.00 | 7,615,915.00 | 18,591,411.00 | 19,713,053.00 | 24,599,974.00 | 28,396,491.00 | 24,903,265.00 | ||||||||
| Interest Expenses | 14,287,281.00 | 19,446,348.00 | 18,143,839.00 | 15,570,771.00 | 19,677,316.00 | 34,022,184.00 | 36,749,823.00 | 42,888,912.00 | 62,435,210.00 | 101,204,948.00 | 127,630,312.00 | ||||||||
| Total Other Income/Exp... | -22,115,164.00 | -27,515,372.00 | -40,212,201.00 | -15,454,838.00 | -17,644,776.00 | 1,674,081.00 | 4,348,060.00 | -31,232,641.00 | 10,413,205.00 | 10,295,965.00 | -54,725,876.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 73,759,803.00 | 126,846,213.00 | 231,740,012.00 | 347,575,147.00 | 305,777,408.00 | 300,399,931.00 | 537,536,376.00 | 1,194,454,862.00 | 1,056,111,497.00 | 540,722,154.00 | -40,478,557.00 | ||||||||
| EBITDA ratio | (0.10%) | (0.13%) | (0.21%) | (0.25%) | (0.16%) | (0.11%) | (0.14%) | (0.23%) | (0.17%) | (0.10%) | (-0.01%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 54,330,021.00 | 99,200,449.00 | 199,468,325.00 | 315,971,553.00 | 260,715,502.00 | 223,195,768.00 | 431,615,838.00 | 1,038,853,985.00 | 820,506,603.00 | 200,592,453.00 | -428,277,496.00 | ||||||||
| Income Before Tax Ratio | (0.07%) | (0.09%) | (0.17%) | (0.21%) | (0.13%) | (0.07%) | (0.09%) | (0.17%) | (0.11%) | (0.03%) | (-0.05%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 14,797,433.00 | 20,640,670.00 | 34,565,740.00 | 51,525,209.00 | 43,278,019.00 | 37,928,520.00 | 68,254,323.00 | 148,519,849.00 | 147,887,465.00 | 22,677,695.00 | -86,902,044.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 39,532,588.00
+0% |
78,559,778.00
+99% |
164,902,584.00
+110% |
264,446,344.00
+60% |
217,679,960.00
-18% |
185,267,247.00
-15% |
363,361,528.00
+96% |
890,334,135.00
+145% |
672,619,138.00
-24% |
178,245,085.00
-73% |
-337,600,673.00
-289% |
||||||||
| Net Income Ratio | (0.05%) | (0.07%) | (0.14%) | (0.18%) | (0.11%) | (0.06%) | (0.08%) | (0.14%) | (0.09%) | (0.02%) | (-0.04%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.13 | 0.24 | 0.35 | 0.27 | 0.17 | 0.34 | 0.82 | 0.60 | 0.15 | -0.29 | ||||||||
| Diluted EPS | 0.08 | 0.13 | 0.24 | 0.35 | 0.27 | 0.17 | 0.34 | 0.82 | 0.59 | 0.15 | -0.29 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 474,391,057.00 | 589,198,340.00 | 674,601,483.00 | 755,560,983.00 | 816,299,850.00 | 1,075,745,307.00 | 1,075,079,883.00 | 1,085,773,444.00 | 1,128,476,648.00 | 1,161,809,097.00 | 1,164,140,252.00 | ||||||||
| Diluted Share Outstanding | 474,391,057.00 | 589,198,340.00 | 674,601,483.00 | 755,560,983.00 | 816,299,850.00 | 1,075,745,307.00 | 1,075,079,883.00 | 1,085,773,444.00 | 1,136,185,260.00 | 1,162,817,424.00 | 1,165,258,704.00 | ||||||||