SHG:603960 - Shanghai Kelai Mechatronics Engineering Co Ltd

Shanghai Kelai Mechatronics
Sector: Industrials, Industry: Industrial Machinery

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	156.02M 6.5%	124.86M -20.0%	97.58M -21.8%	103.61M 6.2%	249.58M 140.9%	226.5M -9.2%	117.07M -48.3%	146.97M 25.5%	149.19M 1.5%	274.99M 84.3%	97.36M -64.6%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	118.41M 12.3%	104.5M -11.8%	82.18M -21.4%	89.72M 9.2%	179M 99.5%	163.94M -8.4%	89.55M -45.4%	108.82M 21.5%	113.95M 4.7%	196.2M 72.2%	70.76M -63.9%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	37.61M -8.6%	20.36M -45.9%	15.4M -24.3%	13.89M -9.8%	70.58M 408.0%	62.57M -11.3%	27.52M -56.0%	38.15M 38.6%	35.25M -7.6%	78.79M 123.5%	26.6M -66.2%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	142.4M 9.8%	133.27M -6.4%	102.74M -22.9%	111.35M 8.4%	208.05M 86.8%	189.81M -8.8%	110.48M -41.8%	131.11M 18.7%	134.17M 2.3%	221.74M 65.3%	90.73M -59.1%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	23.99M -1.3%	28.77M 20.0%	20.56M -28.6%	21.63M 5.2%	29.05M 34.3%	25.88M -10.9%	20.93M -19.1%	22.29M 6.5%	20.22M -9.3%	25.53M 26.3%	19.97M -21.8%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	13.62M -19.2%	-8.42M -	-5.16M -	-7.74M -	41.52M -	36.69M -11.6%	6.58M -82.1%	15.86M 140.9%	15.02M -5.3%	53.25M 254.5%	6.63M -87.5%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	-5.89M -	-	-	-	29.09M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	11.01M -29.9%	271.42K -97.5%	285.79K 5.3%	-6.04M -	31.09M -	39.09M 25.7%	12.96M -66.8%	16.13M 24.5%	13.76M -14.7%	49.61M 260.5%	11.22M -77.4%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.04 -33.3%	0 -100%	0.001 -	-0.021 -	0.12 -	0.15 25%	0.05 -66.7%	0.06 20.0%	0.05 -16.7%	0.19 280%	0.04 -78.9%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.04 -33.3%	0 -100%	0.001 -	-0.021 -	0.12 -	0.15 25%	0.05 -66.7%	0.06 20.0%	0.05 -16.7%	0.19 280%	0.04 -78.9%