603665.SS SHH
ZheJiang KangLongDa Special Protection Technology Co., Ltd
1W: +7.8%
1M: +12.5%
3M: -12.1%
YTD: -38.7%
1Y: -12.1%
3Y: -12.7%
5Y: +58.6%
¥23.35 ($3.48)
-0.97 (-3.99%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.5B
-2.7% ▼
5Y CAGR: +9.0%
Gross Profit
$256M
+39.2% ▲
5Y CAGR: -2.1%
Operating Income
-$526M
-110.5% ▼
Net Income
-$486M
-120.4% ▼
EPS (Diluted)
$-3.01
-116.5% ▼
EBITDA
-$298M
-181.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.0B | $1.1B | $1.4B | $1.6B | $1.5B |
| YoY Growth | +2.7% | +3.9% | +30.5% | +13.7% | -2.7% |
| Cost of Revenue | $739M | $813M | $946M | $1.4B | $1.3B |
| Gross Profit | $275M | $239M | $429M | $184M | $256M |
| Gross Margin | 27.1% | 22.8% | 31.2% | 11.8% | 16.8% |
| R&D Expenses | $37M | $45M | $62M | $63M | $47M |
| SG&A Expenses | $79M | $94M | $94M | $94M | $79M |
| Operating Expenses | $166M | $196M | $248M | $434M | $782M |
| Operating Income | $101M | $54M | $365M | -$250M | -$526M |
| Operating Margin | 10.0% | 5.1% | 26.6% | -16.0% | -34.6% |
| Interest Expense | $26M | $36M | $45M | $49M | $78M |
| Income Before Tax | $101M | -$318M | $251M | -$254M | -$527M |
| Tax Expense | $13M | $11M | $9M | $40M | $5M |
| Net Income | $77M | -$328M | $209M | -$220M | -$486M |
| Net Margin | 7.6% | -31.2% | 15.2% | -14.1% | -31.9% |
| EPS (Diluted) | $0.49 | $-2.09 | $1.32 | $-1.39 | $-3.01 |
| EBITDA | $170M | -$236M | $350M | -$106M | -$298M |
| Shares Outstanding | 158M | 157M | 158M | 158M | 161M |