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Complete financial analysis of Shanghai Kelai Mechatronics Engineering Co.,Ltd. (603960.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Kelai Mechatronics Engineering Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanghai Kelai Mechatronics Engineering Co.,Ltd. (603960.SS)
About Shanghai Kelai Mechatronics Engineering Co.,Ltd.
Shanghai Kelai Mechatronics Engineering Co.,Ltd engages in the research, development, manufacture, and sale of intelligent equipment and industrial robot systems. It offers industrial robot systems and flexible automation equipment for use in automotive electronics and interiors, and other fileds. The company was founded in 2003 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 688.22M | 677.28M | 560.92M | 766.14M | 796.30M | 583.22M | 251.91M | 192.42M | 154.87M | 120.60M | 120.18M | 82.59M |
| Cost of Revenue | 508.30M | 514.83M | 419.41M | 519.69M | 561.06M | 419.85M | 161.99M | 124.31M | 93.29M | 71.30M | 70.54M | 47.03M |
| Gross Profit | 179.92M | 162.44M | 141.50M | 246.45M | 235.24M | 163.36M | 89.92M | 68.10M | 61.58M | 49.30M | 49.64M | 35.56M |
| Gross Profit Ratio | 26.14% | 23.98% | 25.23% | 32.17% | 29.54% | 28.01% | 35.70% | 35.39% | 39.76% | 40.88% | 41.31% | 43.06% |
| Research & Development | 40.20M | 45.08M | 53.18M | 44.19M | 49.71M | 31.01M | 10.70M | 9.59M | 8.80M | 5.70M | 4.78M | 4.12M |
| General & Administrative | 14.64M | 15.28M | 10.15M | 9.32M | 10.04M | 11.70M | 7.73M | 3.96M | 3.42M | 3.45M | 10.62M | 9.27M |
| Selling & Marketing | 7.71M | 6.72M | 7.66M | 6.61M | 8.22M | 6.87M | 3.60M | 2.92M | 3.07M | 2.42M | 1.83M | 920.34K |
| SG&A | 48.60M | 22.01M | 17.81M | 15.93M | 18.26M | 18.57M | 11.33M | 6.87M | 6.49M | 5.87M | 12.45M | 10.19M |
| Other Expenses | -3.09M | 30.03M | 27.96M | 33.38M | 30.39M | 4.92M | 3.68M | 3.19M | 1.17M | 2.54M | 2.32M | 1.53M |
| Operating Expenses | 85.71M | 97.12M | 98.95M | 93.50M | 98.37M | 77.03M | 34.78M | 27.84M | 23.44M | 17.69M | 13.52M | 10.96M |
| Cost & Expenses | 594.23M | 611.95M | 518.37M | 613.19M | 659.43M | 496.88M | 196.77M | 152.16M | 116.73M | 88.99M | 84.06M | 57.98M |
| Interest Income | 5.01M | 5.04M | 6.85M | 7.04M | 2.17M | 4.22M | 3.79M | 851.42K | 323.96K | 1.33M | 0.00 | 409.83K |
| Interest Expense | 483.78K | 1.02M | 661.33K | 109.01K | 1.96M | 2.43M | 823.13K | 1.44M | 2.07M | 1.76M | 1.15M | 0.00 |
| Depreciation & Amortization | 32.52M | 30.37M | 29.46M | 28.84M | 26.20M | 20.63M | 7.67M | 2.62M | 6.81M | 5.84M | 3.07M | 75.26K |
| EBITDA | 135.29M | 102.87M | 83.17M | 192.15M | 168.32M | 114.19M | 67.77M | 46.56M | 45.13M | 35.66M | 37.08M | 24.84M |
| EBITDA Ratio | 19.66% | 17.36% | 15.08% | 25.03% | 21.13% | 19.91% | 27.81% | 26.38% | 29.98% | 34.30% | 30.85% | 30.07% |
| Operating Income | 93.99M | 87.87M | 47.36M | 159.97M | 136.51M | 86.25M | 55.38M | 39.27M | 35.10M | 29.91M | 34.01M | 24.76M |
| Operating Income Ratio | 13.66% | 12.97% | 8.44% | 20.88% | 17.14% | 14.79% | 21.98% | 20.41% | 22.67% | 24.80% | 28.30% | 29.98% |
| Total Other Income/Expenses | 8.70M | -16.04M | 6.38M | 3.20M | 3.46M | 4.92M | 3.68M | 3.19M | 1.15M | 2.50M | 2.31M | 1.69M |
| Income Before Tax | 102.69M | 71.83M | 53.75M | 163.17M | 139.97M | 91.17M | 59.06M | 42.45M | 36.25M | 32.41M | 36.32M | 26.29M |
| Income Before Tax Ratio | 14.92% | 10.61% | 9.58% | 21.30% | 17.58% | 15.63% | 23.45% | 22.06% | 23.41% | 26.87% | 30.22% | 31.84% |
| Income Tax Expense | 10.22M | 4.32M | 2.07M | 20.83M | 16.19M | 13.16M | 8.57M | 6.66M | 5.62M | 4.08M | 1.65M | 3.82M |
| Net Income | 92.47M | 64.42M | 49.82M | 129.19M | 99.99M | 65.15M | 49.24M | 35.80M | 30.62M | 28.33M | 34.68M | 22.50M |
| Net Income Ratio | 13.44% | 9.51% | 8.88% | 16.86% | 12.56% | 11.17% | 19.55% | 18.60% | 19.78% | 23.49% | 28.86% | 27.24% |
| EPS | 0.35 | 0.25 | 0.19 | 0.51 | 0.41 | 0.26 | 0.21 | 0.19 | 0.17 | 0.15 | 0.19 | 0.12 |
| EPS Diluted | 0.35 | 0.25 | 0.19 | 0.51 | 0.41 | 0.26 | 0.21 | 0.19 | 0.17 | 0.15 | 0.19 | 0.12 |
| Weighted Avg Shares Out | 264.19M | 260.94M | 260.94M | 253.31M | 246.06M | 246.06M | 229.77M | 184.12M | 184.70M | 185.38M | 183.88M | 183.91M |
| Weighted Avg Shares Out (Dil) | 264.19M | 260.94M | 260.94M | 253.31M | 246.06M | 246.51M | 229.78M | 184.12M | 184.70M | 185.38M | 183.91M | 183.91M |
Source: https://incomestatements.info
Category: Stock Reports