002335.SZ SHZ
Kehua Data Co., Ltd.
1W: -1.1%
1M: -2.9%
3M: -20.8%
YTD: -49.7%
1Y: -29.8%
3Y: -27.4%
5Y: +18.4%
¥29.93 ($4.46)
-0.82 (-2.67%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$7.8B
-4.7% ▼
5Y CAGR: +14.9%
Gross Profit
$1.8B
-13.4% ▼
5Y CAGR: +8.4%
Operating Income
$316M
-45.2% ▼
5Y CAGR: +4.8%
Net Income
$315M
-37.9% ▼
5Y CAGR: +8.8%
EPS (Diluted)
$0.68
-38.2% ▼
5Y CAGR: +8.6%
EBITDA
$773M
-32.3% ▼
5Y CAGR: +7.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.2B | $4.9B | $5.6B | $8.1B | $7.8B |
| YoY Growth | +7.7% | +16.8% | +16.1% | +44.1% | -4.7% |
| Cost of Revenue | $2.9B | $3.5B | $4.0B | $6.1B | $6.0B |
| Gross Profit | $1.3B | $1.4B | $1.6B | $2.1B | $1.8B |
| Gross Margin | 31.0% | 28.6% | 28.5% | 25.4% | 23.1% |
| R&D Expenses | $222M | $267M | $348M | $469M | $505M |
| SG&A Expenses | $508M | $580M | $686M | $890M | $878M |
| Operating Expenses | $841M | $907M | $1.2B | $1.5B | $1.5B |
| Operating Income | $451M | $482M | $376M | $578M | $316M |
| Operating Margin | 10.8% | 9.9% | 6.7% | 7.1% | 4.1% |
| Interest Expense | $86M | $138M | $105M | $90M | $97M |
| Income Before Tax | $448M | $485M | $317M | $575M | $316M |
| Tax Expense | $57M | $36M | $53M | $54M | -$13M |
| Net Income | $382M | $439M | $248M | $508M | $315M |
| Net Margin | 9.2% | 9.0% | 4.4% | 6.2% | 4.1% |
| EPS (Diluted) | $0.83 | $0.95 | $0.54 | $1.10 | $0.68 |
| EBITDA | $785M | $845M | $952M | $1.1B | $773M |
| Shares Outstanding | 462M | 462M | 462M | 461M | 463M |