Shanghai - Delayed Quote CNY
Keli Sensing Technology (Ningbo) Co.,Ltd. (603662.SS)
66.71
-1.36
(-2.00%)
At close: May 9 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,362,379.09
1,295,126.04
1,072,180.74
1,060,502.21
1,031,129.79
Cost of Revenue
772,847.45
736,639.24
610,650.70
633,804.15
636,118.81
Gross Profit
589,531.64
558,486.80
461,530.04
426,698.06
395,010.98
Operating Expense
271,987.26
251,545.94
195,618.74
165,366.76
159,341.55
Operating Income
317,544.37
306,940.87
265,911.30
261,331.30
235,669.42
Net Non Operating Interest Income Expense
-17,139.17
-17,100.39
-18,054.38
-13,989.39
4,804.53
Pretax Income
372,573.91
326,594.75
377,482.37
306,157.91
292,019.45
Tax Provision
29,994.62
21,272.52
42,190.62
30,723.32
35,844.58
Net Income Common Stockholders
293,140.89
260,508.31
312,430.84
260,121.80
251,243.96
Basic EPS
1.04
0.92
1.10
0.92
0.89
Diluted EPS
1.04
0.92
1.10
0.92
0.89
Basic Average Shares
281,508.65
283,161.21
284,028.04
282,741.08
282,296.59
Diluted Average Shares
281,508.65
283,161.21
284,028.04
282,741.08
282,296.59
Total Operating Income as Reported
371,235.83
325,946.30
378,973.81
305,726.13
290,310.34
Rent Expense Supplemental
--
1,143.55
399.10
480.55
185.64
Total Expenses
1,044,834.71
988,185.17
806,269.44
799,170.91
795,460.36
Net Income from Continuing & Discontinued Operation
293,140.89
260,508.31
312,430.84
260,121.80
251,243.96
Normalized Income
230,062.75
229,283.68
261,085.35
251,557.26
247,877.17
Interest Income
2,233.25
1,815.96
1,573.20
2,692.92
9,678.37
Interest Expense
19,445.62
18,848.67
20,540.37
17,510.16
5,574.75
Net Interest Income
-17,139.17
-17,100.39
-18,054.38
-13,989.39
4,804.53
EBIT
392,019.52
345,443.42
398,022.74
323,668.06
297,594.20
EBITDA
392,019.52
404,807
468,393.39
389,881.77
348,974.12
Reconciled Cost of Revenue
772,847.45
736,639.24
610,650.70
633,804.15
636,118.81
Reconciled Depreciation
--
59,363.58
70,370.66
66,213.71
51,379.92
Net Income from Continuing Operation Net Minority Interest
293,140.89
260,508.31
312,430.84
260,121.80
251,243.96
Total Unusual Items Excluding Goodwill
68,600.97
33,400.13
57,806.42
9,519.87
3,837.88
Total Unusual Items
68,600.97
33,400.13
57,806.42
9,519.87
3,837.88
Normalized EBITDA
323,418.56
371,406.87
410,586.97
380,361.90
345,136.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,522.82
2,175.49
6,460.93
955.33
471.09
12/31/2021 - 8/6/2019
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