Kunshan
603626.SSKunshan Kersen Science & Technology Co.,Ltd. Price (603626.SS)
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Shares Outstanding
551,790,358
(0.5568)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kunshan Kersen Science & Technology Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
72,824,192.00
+0% |
136,927,247.00
+88% |
262,351,116.00
+92% |
404,730,280.00
+54% |
1,090,312,939.00
+169% |
1,302,779,283.00
+19% |
2,164,957,830.00
+66% |
2,408,320,131.00
+11% |
2,127,271,802.00
-12% |
3,467,021,449.00
+63% |
4,147,039,115.00
+20% |
3,423,661,084.00
-17% |
2,596,570,356.00
-24% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 52,972,985.00 | 89,076,731.00 | 153,124,933.00 | 263,110,557.00 | 670,279,288.00 | 884,986,579.00 | 1,529,978,763.00 | 1,828,560,548.00 | 1,740,329,938.00 | 2,902,062,605.00 | 3,388,595,799.00 | 2,924,510,554.00 | 2,372,147,618.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
19,851,207.00
+0% |
47,850,516.00
+141% |
109,226,183.00
+128% |
141,619,723.00
+30% |
420,033,651.00
+197% |
417,792,704.00
-1% |
634,979,067.00
+52% |
579,759,583.00
-9% |
386,941,864.00
-33% |
564,958,844.00
+46% |
758,443,316.00
+34% |
499,150,530.00
-34% |
224,422,738.00
-55% |
||||||
| Gross Profit Ratio | (0.27%) | (0.35%) | (0.42%) | (0.35%) | (0.39%) | (0.32%) | (0.29%) | (0.24%) | (0.18%) | (0.16%) | (0.18%) | (0.15%) | (0.09%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 6,222,900.00 | 13,689,128.00 | 24,676,160.00 | 53,669,153.00 | 63,447,855.00 | 113,793,472.00 | 149,459,643.00 | 181,025,162.00 | 203,360,255.00 | 234,642,003.00 | 201,612,766.00 | 183,495,719.00 | ||||||
| General and Administrative | 8,969,097.00 | 18,421,368.00 | 6,416,924.00 | 9,460,482.00 | 18,823,466.00 | 25,677,264.00 | 31,432,733.00 | 47,183,761.00 | 64,101,230.00 | 97,184,446.00 | 100,222,701.00 | 69,592,915.00 | 95,388,227.00 | ||||||
| Selling, General & Admin... | 12,309,035.00 | 22,654,703.00 | 16,324,889.00 | 22,318,610.00 | 40,669,416.00 | 57,421,161.00 | 79,694,941.00 | 114,057,002.00 | 129,709,608.00 | 143,673,190.00 | 146,869,954.00 | 112,301,600.00 | 226,143,132.00 | ||||||
| Selling & Marketing Exp... | 3,339,937.00 | 4,233,335.00 | 9,907,965.00 | 12,858,127.00 | 21,845,949.00 | 31,743,897.00 | 48,262,207.00 | 66,873,241.00 | 65,608,378.00 | 46,488,743.00 | 46,647,253.00 | 42,708,685.00 | 43,601,807.00 | ||||||
| Depreciation and Amortiz... | 4,342,300.00 | 5,597,900.00 | 12,365,650.00 | 16,627,658.00 | 34,710,813.00 | 52,552,766.00 | 91,175,272.00 | 179,218,589.00 | 240,750,209.00 | 273,151,747.00 | 343,217,556.00 | 383,504,253.00 | 404,801,016.00 | ||||||
| Other Expenses | 107,245.00 | 386,020.00 | 8,941,861.00 | 1,247,965.00 | 8,291,569.00 | 5,237,448.00 | 10,327,866.00 | 10,963,189.00 | 180,900,850.00 | 160,156,440.00 | 137,807,242.00 | 154,398,860.00 | 86,642,045.00 | ||||||
| Total Operating Expenses | 12,416,280.00 | 23,002,146.00 | 49,651,643.00 | 73,777,414.00 | 156,014,367.00 | 195,945,916.00 | 316,736,954.00 | 424,196,936.00 | 491,635,621.00 | 507,189,886.00 | 519,319,200.00 | 468,313,227.00 | 588,238,645.00 | ||||||
| Cost and Exponses | 65,389,266.00 | 112,078,878.00 | 202,776,577.00 | 336,887,972.00 | 826,293,655.00 | 1,080,932,496.00 | 1,846,715,718.00 | 2,252,757,484.00 | 2,231,965,560.00 | 3,409,252,491.00 | 3,907,914,999.00 | 3,392,823,782.00 | 2,874,674,023.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,031,757.00
+0% |
13,443,265.00
+233% |
45,756,611.00
+240% |
52,938,467.00
+16% |
226,705,606.00
+328% |
213,899,269.00
-6% |
247,473,433.00
+16% |
126,514,967.00
-49% |
-83,328,285.76
-166% |
33,075,067.00
-140% |
352,301,645.00
+965% |
166,734,231.00
-53% |
-227,193,230.00
-236% |
||||||
| Operating Income Ratio | (0.06%) | (0.10%) | (0.17%) | (0.13%) | (0.21%) | (0.16%) | (0.11%) | (0.05%) | (-0.04%) | (0.01%) | (0.08%) | (0.05%) | (-0.09%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.04 | 6,761,900.00 | 44,934.00 | 275,409.00 | 52,253.00 | 206,476.00 | 3,117,348.00 | 3,558,753.00 | 4,775,048.00 | 817,650.00 | 1,831,618.00 | 1,162,859.00 | 6,336,213.00 | ||||||
| Interest Expenses | 2,352,565.00 | 0.00 | 7,444,676.00 | 7,139,505.00 | 16,359,070.00 | 16,738,960.00 | 23,811,893.00 | 51,648,224.00 | 80,281,367.00 | 65,600,666.00 | 76,554,078.00 | 59,550,792.00 | 47,596,751.00 | ||||||
| Total Other Income/Exp... | 0.00 | 386,020.00 | 4,835,756.00 | 993,346.00 | 8,242,593.00 | 5,226,492.00 | -21,135,236.00 | 10,963,190.00 | -119,896,440.95 | -97,061,515.00 | 1,115,746.00 | -11,643,003.00 | -57,335,777.25 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,777,225.00 | 30,446,269.00 | 70,402,694.00 | 77,698,977.00 | 286,018,083.00 | 290,212,368.00 | 373,225,431.00 | 366,928,980.00 | 122,953,823.00 | 270,020,695.00 | 769,484,873.00 | 540,326,079.00 | 170,218,296.00 | ||||||
| EBITDA ratio | (0.18%) | (0.26%) | (0.30%) | (0.21%) | (0.28%) | (0.22%) | (0.19%) | (0.15%) | (0.07%) | (0.09%) | (0.19%) | (0.16%) | (0.07%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,031,757.00 | 13,829,285.00 | 50,592,367.00 | 53,931,813.00 | 234,948,199.00 | 219,125,761.00 | 257,801,300.00 | 137,478,157.00 | -203,224,726.71 | -63,986,447.98 | 353,417,391.00 | 107,484,252.00 | -284,529,007.25 | ||||||
| Income Before Tax Ratio | (0.06%) | (0.10%) | (0.19%) | (0.13%) | (0.22%) | (0.17%) | (0.12%) | (0.06%) | (-0.10%) | (-0.02%) | (0.09%) | (0.03%) | (-0.11%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 807,476.00 | 2,945,375.00 | 7,957,361.00 | 8,955,463.00 | 36,710,898.00 | 30,229,888.00 | 35,397,503.00 | 13,018,346.00 | -12,691,853.22 | -9,459,097.10 | -16,138,544.35 | 20,705,664.00 | -3,115,924.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 3,224,280.00
+0% |
10,883,909.00
+238% |
42,635,005.00
+292% |
44,976,349.00
+5% |
198,237,301.00
+341% |
188,895,872.00
-5% |
222,403,797.00
+18% |
124,682,904.00
-44% |
-190,532,873.49
-253% |
-54,527,350.88
-71% |
369,027,476.00
-777% |
86,778,588.00
-76% |
-281,413,082.00
-424% |
||||||
| Net Income Ratio | (0.04%) | (0.08%) | (0.16%) | (0.11%) | (0.18%) | (0.14%) | (0.10%) | (0.05%) | (-0.09%) | (-0.02%) | (0.09%) | (0.03%) | (-0.11%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.04 | 0.17 | 0.15 | 0.64 | 0.61 | 0.78 | 0.30 | -0.45 | -0.12 | 0.71 | 0.16 | -0.51 | ||||||
| Diluted EPS | 0.01 | 0.04 | 0.17 | 0.15 | 0.64 | 0.61 | 0.78 | 0.30 | -0.45 | -0.12 | 0.71 | 0.16 | -0.51 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 309,636,967.00 | 309,636,967.00 | 309,636,967.00 | 309,541,321.00 | 310,814,211.00 | 307,497,758.00 | 285,133,074.00 | 415,609,676.00 | 423,809,606.00 | 463,275,143.00 | 518,880,028.00 | 554,879,690.00 | 551,790,358.00 | ||||||
| Diluted Share Outstanding | 309,636,967.00 | 309,636,967.00 | 309,636,967.00 | 309,636,967.00 | 310,836,088.00 | 307,504,909.00 | 285,133,074.00 | 415,609,682.00 | 423,809,606.00 | 463,275,143.00 | 518,880,028.00 | 554,879,690.00 | 551,790,358.00 | ||||||