Suzhou Kematek Inc
301611.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥857 | CN¥480 | CN¥462 | CN¥345 |
| % Growth | 78.5% | 3.9% | 34% | – |
| Cost of Goods Sold | CN¥369 | CN¥294 | CN¥272 | CN¥201 |
| Gross Profit | CN¥488 | CN¥186 | CN¥190 | CN¥144 |
| % Margin | 56.9% | 38.8% | 41.1% | 41.8% |
| R&D Expenses | CN¥66 | CN¥47 | CN¥34 | CN¥20 |
| G&A Expenses | CN¥58 | CN¥40 | CN¥36 | CN¥30 |
| SG&A Expenses | CN¥81 | CN¥59 | CN¥53 | CN¥45 |
| Sales & Mktg Exp. | CN¥23 | CN¥19 | CN¥17 | CN¥15 |
| Other Operating Expenses | -CN¥4 | -CN¥7 | -CN¥2 | CN¥1 |
| Operating Expenses | CN¥143 | CN¥99 | CN¥85 | CN¥67 |
| Operating Income | CN¥345 | CN¥88 | CN¥105 | CN¥78 |
| % Margin | 40.2% | 18.2% | 22.8% | 22.5% |
| Other Income/Exp. Net | CN¥1 | -CN¥0 | -CN¥2 | -CN¥0 |
| Pre-Tax Income | CN¥346 | CN¥87 | CN¥104 | CN¥77 |
| Tax Expense | CN¥35 | CN¥6 | CN¥11 | CN¥10 |
| Net Income | CN¥311 | CN¥82 | CN¥93 | CN¥67 |
| % Margin | 36.3% | 17% | 20.2% | 19.4% |
| EPS | 0.71 | 0.23 | 0.26 | 0.21 |
| % Growth | 208.7% | -11.5% | 23.8% | – |
| EPS Diluted | 0.71 | 0.23 | 0.26 | 0.21 |
| Weighted Avg Shares Out | 436 | 356 | 359 | 319 |
| Weighted Avg Shares Out Dil | 436 | 356 | 359 | 319 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥2 | CN¥3 | CN¥0 |
| Interest Expense | CN¥2 | CN¥4 | CN¥3 | CN¥4 |
| Depreciation & Amortization | CN¥50 | CN¥32 | CN¥26 | CN¥17 |
| EBITDA | CN¥387 | CN¥121 | CN¥126 | CN¥98 |
| % Margin | 45.1% | 25.1% | 27.2% | 28.4% |