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Complete financial analysis of Keda Industrial Group Co., Ltd. (600499.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keda Industrial Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Keda Industrial Group Co., Ltd. (600499.SS)
About Keda Industrial Group Co., Ltd.
Keda Industrial Group Co., Ltd. engages in the manufacture and sale of building material machinery in China and internationally. The company provides slip preparation, powder preparation, slab technology, pressing and drying, glaze preparation, decoration, firing, measuring, compensator and storage, smart control, spare parts and consumables, and pigment and glaze products, as well as polishing, squaring and cutting, sorting, and packing and palletizing products for tiles; raw material preparation and auto loading/unloading systems, roller kiln firing systems, bidirectional roller tables, and cutting production and smart control line products for cellular ceramics; kiln products for sanitaryware; and isostatic presses and fettling machines for tableware products. It also offers complete plant products for stones; and metal forging products, such as pressing products for metals, as well as kiln for metal heating. The company was formerly known as Keda Clean Energy Co., Ltd. and changed its name to Keda Industrial Group Co., Ltd. in July 2020. Keda Industrial Group Co., Ltd. was founded in 1992 and is headquartered in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.70B | 11.16B | 9.80B | 7.39B | 6.42B | 6.07B | 5.73B | 4.38B | 3.59B | 4.47B | 3.81B | 2.66B | 2.49B | 2.06B | 1.43B | 1.16B | 1.26B | 821.63M | 560.21M | 542.01M | 396.75M | 216.83M | 147.62M | 107.38M | 60.58M |
| Cost of Revenue | 6.86B | 7.87B | 7.25B | 5.68B | 4.93B | 4.82B | 4.54B | 3.37B | 2.78B | 3.40B | 2.91B | 2.00B | 2.02B | 1.66B | 1.16B | 876.90M | 958.64M | 651.09M | 423.84M | 419.32M | 297.03M | 160.67M | 106.84M | 77.14M | 39.27M |
| Gross Profit | 2.84B | 3.29B | 2.54B | 1.71B | 1.49B | 1.25B | 1.19B | 1.01B | 817.62M | 1.06B | 896.95M | 665.03M | 467.58M | 408.86M | 262.91M | 282.95M | 304.86M | 170.55M | 136.38M | 122.69M | 99.72M | 56.16M | 40.78M | 30.24M | 21.31M |
| Gross Profit Ratio | 29.24% | 29.45% | 25.97% | 23.10% | 23.20% | 20.57% | 20.70% | 22.98% | 22.75% | 23.78% | 23.53% | 25.00% | 18.76% | 19.80% | 18.44% | 24.40% | 24.13% | 20.76% | 24.34% | 22.64% | 25.13% | 25.90% | 27.63% | 28.16% | 35.17% |
| Research & Development | 292.17M | 326.14M | 301.64M | 315.71M | 166.33M | 177.83M | 139.93M | 101.52M | 136.76M | 107.79M | 89.00M | 35.68M | 0.00 | 42.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 348.38M | 240.68M | 156.59M | 145.66M | 155.76M | 153.71M | 124.11M | 79.57M | 81.24M | 69.44M | 50.31M | 54.12M | 86.56M | 26.97M | 68.69M | 79.41M | 83.91M | 42.39M | 32.36M | 25.01M | 21.07M | 12.40M | 8.44M | 5.78M | 5.39M |
| Selling & Marketing | 261.50M | 552.42M | 507.47M | 436.18M | 394.59M | 351.34M | 288.61M | 207.65M | 207.40M | 208.23M | 174.16M | 118.65M | 110.25M | 80.59M | 58.54M | 75.49M | 72.48M | 51.38M | 44.29M | 35.17M | 26.15M | 9.14M | 3.95M | 3.92M | 2.93M |
| SG&A | 609.88M | 793.10M | 664.06M | 581.83M | 550.35M | 505.04M | 412.72M | 287.22M | 288.64M | 277.67M | 224.46M | 172.77M | 196.81M | 107.55M | 127.24M | 154.90M | 156.39M | 93.77M | 76.64M | 60.18M | 47.22M | 21.53M | 12.38M | 9.70M | 8.32M |
| Other Expenses | -548.58M | 513.06M | 402.28M | 282.31M | 286.94M | 1.34M | -1.26M | 76.55M | 60.97M | 55.10M | 34.13M | 36.05M | 23.90M | 59.90M | 24.67M | 56.16M | 7.00M | 2.49M | 672.86K | -1.32K | 104.97K | 1.16M | 1.71M | 1.84M | 184.74K |
| Operating Expenses | 342.11M | 1.63B | 1.37B | 1.18B | 1.00B | 913.82M | 694.18M | 619.47M | 642.70M | 594.20M | 514.93M | 395.30M | 294.86M | 233.51M | 138.49M | 162.03M | 162.97M | 98.07M | 80.04M | 62.41M | 48.73M | 22.07M | 13.00M | 10.58M | 8.64M |
| Cost & Expenses | 7.21B | 9.50B | 8.62B | 6.86B | 5.94B | 5.74B | 5.24B | 3.99B | 3.42B | 4.00B | 3.43B | 2.39B | 2.32B | 1.89B | 1.30B | 1.04B | 1.12B | 749.16M | 503.87M | 481.73M | 345.76M | 182.74M | 119.84M | 87.72M | 47.92M |
| Interest Income | 91.11M | 34.43M | 12.85M | 8.47M | 15.96M | 17.78M | 5.27M | 15.18M | 7.93M | 6.99M | 8.66M | 14.33M | 10.29M | 7.66M | 2.97M | 3.39M | 2.41M | 1.42M | 826.20K | 2.11M | 3.26M | 2.18M | 78.56K | 49.00K | -0.23 |
| Interest Expense | 236.55M | 108.09M | 91.41M | 147.21M | 181.56M | 157.75M | 55.87M | 27.68M | 42.45M | 29.54M | 14.17M | 19.54M | 16.93M | 8.99M | 2.99M | 9.20M | 8.25M | 8.59M | 5.91M | 3.84M | 1.33M | 882.68K | 1.58M | 853.61K | 594.84K |
| Depreciation & Amortization | 454.02M | 406.57M | 339.00M | 302.81M | 265.37M | 260.97M | 192.60M | 173.53M | 146.74M | 127.17M | 110.95M | 78.68M | 68.99M | 52.81M | 34.24M | 32.79M | 30.38M | 26.18M | 21.55M | 14.16M | 7.49M | 467.51K | 3.32M | 2.32M | 595.78K |
| EBITDA | 1.86B | 5.81B | 1.92B | 936.80M | 693.11M | -238.00M | 808.17M | 557.37M | 803.24M | 607.93M | 494.64M | 382.55M | 502.86M | 284.13M | 245.81M | 214.47M | 173.12M | 105.11M | 79.91M | 78.04M | 62.31M | 37.40M | 32.90M | 21.47M | 12.67M |
| EBITDA Ratio | 19.18% | 52.64% | 20.16% | 13.17% | 12.08% | 11.82% | 15.30% | 14.63% | 30.71% | 16.13% | 15.40% | 16.57% | 22.05% | 16.69% | 17.44% | 19.04% | 13.92% | 12.33% | 14.26% | 14.40% | 15.70% | 17.25% | 22.29% | 19.99% | 20.91% |
| Operating Income | 2.48B | 5.41B | 1.48B | 582.71M | 513.68M | -563.37M | 561.29M | 360.75M | 654.47M | 459.14M | 392.46M | 292.13M | 438.57M | 216.43M | 184.72M | 116.33M | 127.67M | 64.25M | 52.01M | 60.39M | 53.58M | 36.94M | 28.05M | 19.15M | 12.07M |
| Operating Income Ratio | 25.60% | 48.45% | 15.15% | 7.89% | 8.00% | -9.28% | 9.80% | 8.24% | 18.21% | 10.28% | 10.30% | 10.98% | 17.60% | 10.48% | 12.96% | 10.03% | 10.10% | 7.82% | 9.28% | 11.14% | 13.50% | 17.03% | 19.00% | 17.84% | 19.92% |
| Total Other Income/Expenses | 151.95M | -92.54M | 7.97M | -112.80M | -296.56M | 1.04M | -1.26M | -5.69M | 4.57M | 53.17M | 32.24M | -7.81M | 179.91M | 59.29M | 55.34M | 56.15M | -7.40M | -1.08M | -4.12M | -347.96K | -92.18K | -415.17K | -48.92K | 1.46M | -260.46K |
| Income Before Tax | 2.63B | 5.31B | 1.49B | 469.91M | 249.62M | -562.33M | 560.04M | 356.16M | 659.04M | 512.31M | 424.69M | 327.92M | 416.95M | 275.72M | 208.57M | 172.48M | 134.49M | 66.55M | 52.45M | 60.04M | 53.49M | 36.52M | 28.01M | 20.62M | 11.81M |
| Income Before Tax Ratio | 27.17% | 47.62% | 15.23% | 6.36% | 3.89% | -9.26% | 9.78% | 8.13% | 18.34% | 11.47% | 11.14% | 12.32% | 16.73% | 13.35% | 14.63% | 14.87% | 10.64% | 8.10% | 9.36% | 11.08% | 13.48% | 16.84% | 18.97% | 19.20% | 19.49% |
| Income Tax Expense | 25.67M | 110.63M | 29.27M | 40.79M | 20.22M | -47.97M | 64.56M | 75.80M | 127.25M | 84.11M | 82.29M | 56.41M | 68.28M | 29.91M | 25.81M | 7.65M | 28.50M | 15.40M | 7.76M | 8.32M | 9.90M | 3.03M | 3.03M | 3.03M | 622.81K |
| Net Income | 2.09B | 4.25B | 1.46B | 429.13M | 229.40M | -588.58M | 478.89M | 303.29M | 541.32M | 446.10M | 370.21M | 273.27M | 356.14M | 241.01M | 179.95M | 149.07M | 93.69M | 45.58M | 40.13M | 50.58M | 43.37M | 33.49M | 24.97M | 17.58M | 11.19M |
| Net Income Ratio | 21.58% | 38.10% | 14.93% | 5.81% | 3.57% | -9.70% | 8.36% | 6.92% | 15.06% | 9.99% | 9.71% | 10.27% | 14.29% | 11.67% | 12.62% | 12.85% | 7.42% | 5.55% | 7.16% | 9.33% | 10.93% | 15.44% | 16.92% | 16.37% | 18.47% |
| EPS | 1.10 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 | 0.34 | 0.22 | 0.39 | 0.32 | 0.28 | 0.21 | 0.29 | 0.20 | 0.15 | 0.14 | 0.09 | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 1.10 | 2.23 | 0.78 | 0.25 | 0.15 | -0.37 | 0.34 | 0.22 | 0.39 | 0.32 | 0.28 | 0.21 | 0.29 | 0.20 | 0.15 | 0.13 | 0.09 | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.91B | 1.91B | 1.88B | 1.72B | 1.53B | 1.57B | 1.43B | 1.41B | 1.41B | 1.38B | 1.32B | 1.28B | 1.21B | 1.19B | 1.17B | 1.09B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
| Weighted Avg Shares Out (Dil) | 1.91B | 1.91B | 1.88B | 1.72B | 1.53B | 1.57B | 1.43B | 1.41B | 1.41B | 1.40B | 1.34B | 1.28B | 1.21B | 1.21B | 1.20B | 1.13B | 1.06B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B |
Source: https://incomestatements.info
Category: Stock Reports