Routon Electronic Co., Ltd. (600355.SS)
CNY 5.07
(9.98%)
CNY 5.07
(9.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 137.92 Million | 178.62 Million | 263.92 Million | 196.6 Million | 302.55 Million | 397.76 Million |
| Cost of Revenue | 119.12 Million | 138.82 Million | 197.68 Million | 160.86 Million | 222.15 Million | 294.07 Million |
| Gross Profit | 18.79 Million | 39.8 Million | 66.24 Million | 35.74 Million | 80.4 Million | 103.69 Million |
| Operating Expenses | 77.1 Million | 64.22 Million | 75.38 Million | 68.75 Million | 127.52 Million | 85.85 Million |
| Selling, General and Administrative Expenses | 32.22 Million | 20.1 Million | 23.78 Million | 22.82 Million | 34.99 Million | 27.91 Million |
| Research and Development Expenses | 28.43 Million | 30.71 Million | 34.85 Million | 31.39 Million | 67.97 Million | 39.38 Million |
| Other Expenses | 188.46 Thousand | 13.4 Million | 16.74 Million | 14.53 Million | 24.54 Million | -155.45 Thousand |
| Cost and Expenses | 184.28 Million | 203.05 Million | 273.06 Million | 229.61 Million | 349.67 Million | 379.92 Million |
| Operating Income | -43.32 Million | -24.42 Million | -7.02 Million | -33.01 Million | -47.11 Million | 12.25 Million |
| Interest Expense | 1.32 Million | 1.08 Million | 2.13 Million | 2.16 Million | 1.59 Million | 2.8 Million |
| Income Tax Expense | 29.72 Thousand | -1.48 Million | 124.82 Thousand | 423.01 Thousand | 4.3 Million | 1.08 Million |
| Earnings before Tax | -43.33 Million | -33.77 Million | -9.21 Million | -35.05 Million | -63.34 Million | 12.1 Million |
| Net Income | -43.36 Million | -32.29 Million | -9.33 Million | -35.48 Million | -67.64 Million | 11.01 Million |
| Earnings Per Share Basic | -0.09 | -0.07 | -0.02 | -0.07 | -0.14 | 0.02 |
| Earnings Per Share Diluted | -0.09 | -0.07 | -0.02 | -0.07 | -0.14 | 0.02 |
| Weighted Average Shares Outstanding | 492.08 Million | 492.08 Million | 492.08 Million | 492.08 Million | 492.08 Million | 550.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.08 Million | 492.08 Million | 492.08 Million | 492.08 Million | 492.08 Million | 550.58 Million |
| Gross Margin | 0.14 | 0.22 | 0.25 | 0.18 | 0.27 | 0.26 |
| EBIT Margin | -0.27 | -0.08 | 0.01 | -0.10 | -0.06 | 0.08 |
| Profit Margin | -0.31 | -0.18 | -0.04 | -0.18 | -0.22 | 0.03 |
| EBITDA | -36.98 Million | -22.76 Million | 2.74 Million | -24.07 Million | -31.09 Million | 24.66 Million |
| Earnings Before Tax Margin | -0.31 | -0.14 | -0.03 | -0.17 | -0.16 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 37.04 Million | 36.81 Million | 29.58 Million | 37.17 Million | 137.92 Million | 41.26 Million |
| Cost of Revenue | 29.72 Million | 31.27 Million | 21.56 Million | 24.91 Million | 113.09 Million | 33.81 Million |
| Gross Profit | 7.31 Million | 5.54 Million | 8.02 Million | 12.26 Million | 24.82 Million | 7.45 Million |
| Operating Expenses | 16.1 Million | 15.24 Million | 15.48 Million | 30.02 Million | 71 Million | 16.15 Million |
| Selling, General and Administrative Expenses | 20.22 Million | 7.26 Million | 8.08 Million | 9.69 Million | - | 16.28 Million |
| Research and Development Expenses | 5.75 Million | 7.97 Million | 6.51 Million | 8.18 Million | - | 6.52 Million |
| Other Expenses | -9.88 Million | 60.00 | 540.00 | -12.14 Million | -11.95 Million | -101.33 Thousand |
| Cost and Expenses | 45.82 Million | 46.51 Million | 37.05 Million | 54.93 Million | 184.1 Million | 49.96 Million |
| Operating Income | -9.33 Million | -9.7 Million | -9.11 Million | -17.75 Million | -46.17 Million | -9.05 Million |
| Interest Expense | 425.37 Thousand | 374.51 Thousand | 327.78 Thousand | -221.86 Thousand | 1.16 Million | 426.98 Thousand |
| Income Tax Expense | 66.18 Thousand | 99.28 Thousand | 101.96 Thousand | -107.08 Thousand | 29.72 Thousand | 41.35 Thousand |
| Earnings before Tax | -9.16 Million | -9.92 Million | -9.11 Million | -16.29 Million | -42.83 Million | -9.05 Million |
| Net Income | -9.23 Million | -10.89 Million | -9.21 Million | -14.32 Million | -43.36 Million | -9.09 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.02 | -0.03 | - | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.02 | -0.03 | - | -0.02 |
| Weighted Average Shares Outstanding | 492.08 Million | 492.08 Million | 460.97 Million | 492.08 Million | 492.08 Million | 492.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.08 Million | 492.08 Million | 460.97 Million | 492.08 Million | 492.08 Million | 492.08 Million |
| Gross Margin | 0.20 | 0.15 | 0.27 | 0.33 | 0.18 | 0.18 |
| EBIT Margin | -0.24 | -0.21 | -0.30 | -0.42 | - | -0.21 |
| Profit Margin | -0.25 | -0.30 | -0.31 | -0.39 | -0.31 | -0.22 |
| EBITDA | -8.74 Million | -7.84 Million | -8.73 Million | -15.45 Million | - | -8.61 Million |
| Earnings Before Tax Margin | -0.25 | -0.26 | -0.31 | -0.48 | -0.33 | -0.22 |
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