603960.SS SHH
Shanghai Kelai Mechatronics Engineering Co.,Ltd.
1W: -13.7%
1M: +3.7%
3M: -4.0%
YTD: -31.5%
1Y: -14.8%
3Y: -9.3%
5Y: -45.1%
¥16.81 ($2.51)
-0.43 (-2.49%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$586M
-14.9% ▼
5Y CAGR: -6.0%
Gross Profit
$125M
-30.3% ▼
5Y CAGR: -11.8%
Operating Income
$56M
-40.2% ▼
5Y CAGR: -16.3%
Net Income
$55M
-40.5% ▼
5Y CAGR: -11.2%
EPS (Diluted)
$0.21
-40.0% ▼
5Y CAGR: -12.5%
EBITDA
$95M
-29.8% ▼
5Y CAGR: -10.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $766M | $561M | $677M | $688M | $586M |
| YoY Growth | -3.8% | -26.8% | +20.7% | +1.6% | -14.9% |
| Cost of Revenue | $520M | $419M | $515M | $508M | $460M |
| Gross Profit | $246M | $142M | $162M | $180M | $125M |
| Gross Margin | 32.2% | 25.2% | 24.0% | 26.1% | 21.4% |
| R&D Expenses | $44M | $53M | $45M | $40M | $36M |
| SG&A Expenses | $16M | $18M | $22M | $17M | $11M |
| Operating Expenses | $94M | $99M | $97M | $86M | $69M |
| Operating Income | $160M | $47M | $88M | $94M | $56M |
| Operating Margin | 20.9% | 8.4% | 13.0% | 13.7% | 9.6% |
| Interest Expense | $109K | $729K | $1M | $484K | $177K |
| Income Before Tax | $163M | $54M | $72M | $103M | $63M |
| Tax Expense | $21M | $2M | $4M | $10M | $8M |
| Net Income | $129M | $50M | $64M | $92M | $55M |
| Net Margin | 16.9% | 8.9% | 9.5% | 13.4% | 9.4% |
| EPS (Diluted) | $0.51 | $0.19 | $0.25 | $0.35 | $0.21 |
| EBITDA | $192M | $84M | $103M | $135M | $95M |
| Shares Outstanding | 253M | 261M | 261M | 264M | 262M |