Suzhou Kematek Inc
301611.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥857,382 | CN¥480,450 | CN¥462,469 | CN¥345,016 |
| % Growth | 78.5% | 3.9% | 34% | – |
| Cost of Goods Sold | CN¥369,244 | CN¥294,189 | CN¥272,190 | CN¥200,759 |
| Gross Profit | CN¥488,138 | CN¥186,260 | CN¥190,280 | CN¥144,256 |
| % Margin | 56.9% | 38.8% | 41.1% | 41.8% |
| R&D Expenses | CN¥66,316 | CN¥46,533 | CN¥33,890 | CN¥20,070 |
| G&A Expenses | CN¥58,453 | CN¥40,297 | CN¥36,137 | CN¥30,419 |
| SG&A Expenses | CN¥81,182 | CN¥59,300 | CN¥52,776 | CN¥45,343 |
| Sales & Mktg Exp. | CN¥22,729 | CN¥19,003 | CN¥16,639 | CN¥14,924 |
| Other Operating Expenses | -CN¥4,362 | -CN¥7,116 | -CN¥1,761 | CN¥1,296 |
| Operating Expenses | CN¥143,136 | CN¥98,717 | CN¥84,906 | CN¥66,710 |
| Operating Income | CN¥345,001 | CN¥87,544 | CN¥105,374 | CN¥77,547 |
| % Margin | 40.2% | 18.2% | 22.8% | 22.5% |
| Other Income/Exp. Net | CN¥1,282 | -CN¥179 | -CN¥1,503 | -CN¥171 |
| Pre-Tax Income | CN¥346,284 | CN¥87,365 | CN¥103,871 | CN¥77,376 |
| Tax Expense | CN¥35,309 | CN¥5,504 | CN¥10,635 | CN¥10,287 |
| Net Income | CN¥310,975 | CN¥81,861 | CN¥93,236 | CN¥67,089 |
| % 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 | 436,000 | 355,916 | 358,601 | 319,470 |
| Weighted Avg Shares Out Dil | 436,000 | 355,916 | 358,601 | 319,470 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥131 | CN¥1,866 | CN¥3,282 | CN¥480 |
| Interest Expense | CN¥1,655 | CN¥4,350 | CN¥2,952 | CN¥4,371 |
| Depreciation & Amortization | CN¥49,613 | CN¥32,398 | CN¥26,252 | CN¥17,116 |
| EBITDA | CN¥386,885 | CN¥120,719 | CN¥125,904 | CN¥97,964 |
| % Margin | 45.1% | 25.1% | 27.2% | 28.4% |