Guangdong Rongtai Industry Co.,Ltd (600589.SS)

CNY 5.56

(6.51%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 360.81 Million 421.07 Million 779.97 Million 1.06 Billion 1.42 Billion 1.7 Billion
Cost of Revenue 386.98 Million 462.96 Million 847.88 Million 971.01 Million 1.11 Billion 1.24 Billion
Gross Profit -26.17 Million -41.89 Million -67.9 Million 94.52 Million 314.56 Million 455.02 Million
Operating Expenses -87.67 Million 105.14 Million 176.5 Million 137.35 Million 178.12 Million 173.23 Million
Selling, General and Administrative Expenses 43.85 Million 37.49 Million 61.31 Million 22.99 Million 46.91 Million 45.6 Million
Research and Development Expenses 15.9 Million 14.76 Million 36.79 Million 49.78 Million 57.6 Million 52.2 Million
Other Expenses -197.14 Million 52.88 Million 78.39 Million 64.57 Million 73.59 Million 5.37 Million
Cost and Expenses 264.69 Million 568.11 Million 1.02 Billion 1.1 Billion 1.29 Billion 1.41 Billion
Operating Income 102.13 Million -659.21 Million -510.27 Million -34.09 Million 380.57 Million 217.58 Million
Interest Expense 93.61 Million 154.02 Million 82.65 Million 82.29 Million 90.62 Million 80.69 Million
Income Tax Expense 200.09 Thousand -403.78 Thousand -22.18 Million 15.31 Million 29.78 Million 24.74 Million
Earnings before Tax 82.92 Million -745.71 Million -731.65 Million -1.19 Billion -594.61 Million 222.95 Million
Net Income 82.57 Million -745.31 Million -709.47 Million -1.21 Billion -624.39 Million 145.2 Million
Earnings Per Share Basic 0.06 -1.06 -1.01 -1.73 -0.89 0.21
Earnings Per Share Diluted 0.06 -1.06 -1.01 -1.73 -0.89 0.21
Weighted Average Shares Outstanding 1.37 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.39 Billion
Weighted Average Shares Outstanding (Diluted) 1.37 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.4 Billion 1.39 Billion
Gross Margin -0.07 -0.10 -0.09 0.09 0.22 0.27
EBIT Margin 0.77 -0.46 -0.54 0.02 0.31 0.24
Profit Margin 0.23 -1.77 -0.91 -1.14 -0.44 0.09
EBITDA 278.53 Million -547.46 Million -603.81 Million -879.9 Million -426.5 Million 354.07 Million
Earnings Before Tax Margin 0.28 -1.57 -0.65 -0.03 0.27 0.13

Income Statement Charts