See more : Qingdao Port International Co., Ltd. (6198.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Suzhou Kelida Building& Decoration Co.,Ltd. (603828.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Suzhou Kelida Building& Decoration Co.,Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Suzhou Kelida Building& Decoration Co.,Ltd. (603828.SS)
About Suzhou Kelida Building& Decoration Co.,Ltd.
Suzhou Kelida Building& Decoration Co.,Ltd. operates in the construction business in China. The company designs, develops, produces, and sells curtain walls and wood products. It also provides architectural decoration engineering and environmental engineering design services, as well as construction engineering management. Suzhou Kelida Building& Decoration Co.,Ltd. is based in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.54B | 2.09B | 2.58B | 2.66B | 2.29B | 2.39B | 2.04B | 1.64B | 1.63B | 1.84B | 1.71B | 1.14B | 972.51M |
| Cost of Revenue | 2.21B | 2.04B | 2.43B | 2.34B | 1.92B | 1.98B | 1.75B | 1.36B | 1.36B | 1.53B | 1.42B | 941.32M | 803.37M |
| Gross Profit | 329.48M | 46.93M | 150.38M | 314.22M | 368.50M | 401.83M | 288.82M | 272.11M | 264.40M | 311.84M | 285.72M | 193.68M | 169.14M |
| Gross Profit Ratio | 12.97% | 2.25% | 5.83% | 11.83% | 16.11% | 16.85% | 14.19% | 16.62% | 16.24% | 16.91% | 16.73% | 17.06% | 17.39% |
| Research & Development | 105.77M | 100.55M | 116.92M | 92.19M | 72.26M | 85.36M | 79.27M | 70.38M | 59.74M | 62.01M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 59.71M | 19.09M | 41.54M | 46.48M | 36.93M | 31.28M | 29.32M | 28.80M | 25.85M | 18.28M | 14.90M | 13.15M | 13.00M |
| Selling & Marketing | 14.26M | 12.74M | 16.19M | 14.29M | 19.75M | 20.20M | 18.79M | 22.11M | 22.49M | 20.44M | 15.34M | 10.06M | 6.68M |
| SG&A | 258.51M | 31.83M | 57.73M | 60.77M | 56.67M | 51.49M | 48.11M | 50.91M | 48.34M | 38.72M | 30.24M | 23.21M | 19.68M |
| Other Expenses | 102.48M | 82.69M | 63.20M | 82.92M | 82.77M | -1.51M | -1.32M | 394.95K | -1.20M | 12.45M | 10.03M | 11.47M | 8.54M |
| Operating Expenses | 466.76M | 215.07M | 237.85M | 235.88M | 211.70M | 215.01M | 127.60M | 128.63M | 143.95M | 138.97M | 120.32M | 90.52M | 78.73M |
| Cost & Expenses | 2.68B | 2.25B | 2.67B | 2.58B | 2.13B | 2.20B | 1.87B | 1.49B | 1.51B | 1.67B | 1.54B | 1.03B | 882.11M |
| Interest Income | 17.86M | 15.16M | 8.14M | 7.26M | 11.72M | 3.00M | 1.50M | 935.19K | 1.90M | 720.59K | 910.02K | 446.99K | 487.11K |
| Interest Expense | 80.06M | 58.82M | 32.75M | 38.10M | 43.07M | 33.80M | 22.08M | 4.59M | 2.78M | 9.52M | 8.24M | 8.40M | 6.79M |
| Depreciation & Amortization | 103.90M | 76.56M | 41.87M | 40.10M | 39.19M | 20.11M | 15.32M | 13.68M | 11.75M | 11.62M | 11.41M | 10.32M | 9.99M |
| EBITDA | 40.73M | -251.45M | -328.46M | 13.88M | 126.28M | 136.00M | 106.15M | 80.41M | 81.50M | 145.73M | 146.79M | 104.19M | 93.54M |
| EBITDA Ratio | 1.60% | -4.27% | -2.26% | 7.67% | 9.32% | 8.67% | 8.95% | 9.84% | 8.46% | 10.08% | 10.50% | 10.24% | 10.56% |
| Operating Income | -137.27M | -168.14M | -87.48M | 165.53M | 175.75M | 85.61M | 70.16M | 61.38M | 69.01M | 122.52M | 125.03M | 82.60M | 77.87M |
| Operating Income Ratio | -5.41% | -8.06% | -3.39% | 6.23% | 7.68% | 3.59% | 3.45% | 3.75% | 4.24% | 6.64% | 7.32% | 7.28% | 8.01% |
| Total Other Income/Expenses | -2.06M | -6.11M | -1.38M | -510.46K | 108.92K | -1.51M | -1.34M | 393.36K | -2.03M | 2.07M | 2.11M | -17.68M | 2.03M |
| Income Before Tax | -139.33M | -388.82M | -415.33M | 5.32M | 45.74M | 84.10M | 68.85M | 61.69M | 66.98M | 124.59M | 127.14M | 85.48M | 79.89M |
| Income Before Tax Ratio | -5.49% | -18.64% | -16.11% | 0.20% | 2.00% | 3.53% | 3.38% | 3.77% | 4.11% | 6.76% | 7.44% | 7.53% | 8.22% |
| Income Tax Expense | -9.72M | -43.44M | -44.45M | -18.28M | 4.60M | 15.98M | 5.85M | 9.40M | 11.83M | 29.37M | 30.20M | 20.97M | 22.20M |
| Net Income | -128.38M | -345.37M | -370.89M | 19.11M | 37.28M | 58.37M | 57.62M | 48.41M | 55.15M | 95.22M | 96.94M | 64.51M | 57.69M |
| Net Income Ratio | -5.06% | -16.55% | -14.39% | 0.72% | 1.63% | 2.45% | 2.83% | 2.96% | 3.39% | 5.16% | 5.68% | 5.68% | 5.93% |
| EPS | -0.22 | -0.58 | -0.62 | 0.03 | 0.07 | 0.11 | 0.10 | 0.09 | 0.15 | 0.23 | 0.24 | 0.16 | 0.14 |
| EPS Diluted | -0.22 | -0.58 | -0.62 | 0.03 | 0.07 | 0.11 | 0.10 | 0.09 | 0.15 | 0.23 | 0.24 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 583.57M | 595.96M | 595.94M | 595.96M | 532.62M | 530.67M | 558.08M | 511.19M | 356.93M | 409.89M | 409.54M | 408.81M | 411.30M |
| Weighted Avg Shares Out (Dil) | 583.57M | 595.96M | 595.94M | 595.96M | 532.62M | 530.67M | 576.17M | 511.33M | 356.93M | 409.89M | 409.56M | 408.84M | 411.30M |
Source: https://incomestatements.info
Category: Stock Reports