600234.SS SHH
Shanxi Kexin Development Co., Ltd. Class A
1W: -14.9%
1M: -11.1%
3M: -24.4%
YTD: +29.1%
1Y: +109.7%
3Y: +201.3%
5Y: +50.9%
¥19.19 ($2.86)
-0.44 (-2.24%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$375M
+434.3% ▲
5Y CAGR: +10.4%
Gross Profit
$56M
+2669.3% ▲
5Y CAGR: -3.5%
Operating Income
$44M
+125.5% ▲
5Y CAGR: +3.5%
Net Income
$40M
+123.4% ▲
5Y CAGR: +18.8%
EPS (Diluted)
$0.15
+123.1% ▲
5Y CAGR: +12.5%
EBITDA
$50M
+129.5% ▲
5Y CAGR: +3.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $595M | $119M | $70M | $375M |
| YoY Growth | +388.8% | -46.6% | -79.9% | -41.3% | +434.3% |
| Cost of Revenue | $953M | $501M | $82M | $72M | $318M |
| Gross Profit | $161M | $90M | $37M | -$2M | $56M |
| Gross Margin | 14.4% | 15.2% | 31.0% | -3.1% | 15.1% |
| R&D Expenses | $0 | $3M | $4M | $1M | $0 |
| SG&A Expenses | $18M | $17M | $7M | $6M | -$22M |
| Operating Expenses | $88M | $59M | $34M | $172M | $12M |
| Operating Income | $73M | $23M | -$17M | -$174M | $44M |
| Operating Margin | 6.6% | 3.8% | -13.9% | -248.3% | 11.9% |
| Interest Expense | $14M | $7M | $278K | $171K | $278K |
| Income Before Tax | $73M | $22M | -$17M | -$174M | $44M |
| Tax Expense | $16M | $7M | $2M | -$3M | $4M |
| Net Income | $56M | $15M | -$19M | -$171M | $40M |
| Net Margin | 5.1% | 2.6% | -16.3% | -243.4% | 10.7% |
| EPS (Diluted) | $0.28 | $0.06 | $-0.07 | $-0.65 | $0.15 |
| EBITDA | $88M | $36M | -$11M | -$168M | $50M |
| Shares Outstanding | 202M | 263M | 263M | 263M | 267M |