Shanghai Rongtai Health Technology Corporation Limited (603579.SS)
CNY 15.21
(-0.33%)
CNY 15.21
(-0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 2 Billion | 2.61 Billion | 2.02 Billion | 2.31 Billion | 2.29 Billion |
| Cost of Revenue | 1.28 Billion | 1.47 Billion | 1.91 Billion | 1.44 Billion | 1.59 Billion | 1.51 Billion |
| Gross Profit | 571.78 Million | 531.75 Million | 701.1 Million | 579.94 Million | 723.68 Million | 782.04 Million |
| Operating Expenses | 335.83 Million | 360.67 Million | 436.8 Million | 336.48 Million | 429.97 Million | 468.88 Million |
| Selling, General and Administrative Expenses | 224.16 Million | 226.9 Million | 276.53 Million | 203.85 Million | 269.72 Million | 310.65 Million |
| Research and Development Expenses | 80.17 Million | 88.65 Million | 119.2 Million | 100.12 Million | 122.6 Million | 108.75 Million |
| Other Expenses | -4.21 Million | 45.11 Million | 41.05 Million | 32.51 Million | 37.64 Million | 49.47 Million |
| Cost and Expenses | 1.61 Billion | 1.83 Billion | 2.34 Billion | 1.77 Billion | 2.02 Billion | 1.98 Billion |
| Operating Income | 235.95 Million | 186.53 Million | 265.22 Million | 200.36 Million | 326.91 Million | 280.68 Million |
| Interest Expense | 27.85 Million | 28.78 Million | 28.74 Million | 6.84 Million | 4.48 Million | 11.36 Million |
| Income Tax Expense | 26.85 Million | 14.65 Million | 32.93 Million | 17.2 Million | 39.62 Million | 31.92 Million |
| Earnings before Tax | 230.19 Million | 179.37 Million | 260.96 Million | 198.17 Million | 327.78 Million | 281.86 Million |
| Net Income | 202.7 Million | 164.22 Million | 236.33 Million | 193 Million | 295.58 Million | 249.21 Million |
| Earnings Per Share Basic | 1.16 | 1.21 | 1.75 | 1.42 | 2.13 | 1.78 |
| Earnings Per Share Diluted | 1.13 | 1.21 | 1.69 | 1.41 | 2.13 | 1.78 |
| Weighted Average Shares Outstanding | 174.51 Million | 135.62 Million | 135.04 Million | 136.36 Million | 138.77 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 179.26 Million | 135.62 Million | 139.84 Million | 136.88 Million | 138.77 Million | 140 Million |
| Gross Margin | 0.31 | 0.27 | 0.27 | 0.29 | 0.31 | 0.34 |
| EBIT Margin | 0.17 | 0.15 | 0.15 | 0.13 | 0.16 | 0.17 |
| Profit Margin | 0.11 | 0.08 | 0.09 | 0.10 | 0.13 | 0.11 |
| EBITDA | 317.55 Million | 281.3 Million | 357.21 Million | 252.15 Million | 411.79 Million | 383.2 Million |
| Earnings Before Tax Margin | 0.13 | 0.09 | 0.10 | 0.10 | 0.14 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 335.09 Million | 421.48 Million | 400.61 Million | 556.95 Million | 1.85 Billion | 408.17 Million |
| Cost of Revenue | 235.41 Million | 300.47 Million | 256.89 Million | 398.64 Million | 1.28 Billion | 273.69 Million |
| Gross Profit | 99.68 Million | 121 Million | 143.72 Million | 158.31 Million | 571.78 Million | 134.47 Million |
| Operating Expenses | 70.68 Million | 86.64 Million | 81.42 Million | 91.65 Million | 356.06 Million | 88.4 Million |
| Selling, General and Administrative Expenses | 50.79 Million | 69.48 Million | 59.79 Million | 16.25 Million | - | 95.01 Million |
| Research and Development Expenses | 18.88 Million | 17.05 Million | 20.14 Million | 20.75 Million | - | 22.15 Million |
| Other Expenses | -19.88 Million | -110.68 Thousand | 9899.98 | -15.46 Million | -13.22 Million | 6.82 Million |
| Cost and Expenses | 306.1 Million | 387.12 Million | 338.31 Million | 490.29 Million | 1.63 Billion | 362.1 Million |
| Operating Income | 28.99 Million | 34.35 Million | 69.25 Million | 67.17 Million | 235.95 Million | 49.61 Million |
| Interest Expense | 1.45 Million | 1.38 Million | 742.92 Thousand | 2.62 Million | 27.4 Million | 6.53 Million |
| Income Tax Expense | 4.41 Million | 3.96 Million | 6.41 Million | 8.31 Million | 26.85 Million | 5.09 Million |
| Earnings before Tax | 29.58 Million | 48.29 Million | 69.26 Million | 59.17 Million | 230.19 Million | 52.21 Million |
| Net Income | 31.17 Million | 48.59 Million | 62.74 Million | 50.97 Million | 202.7 Million | 46.81 Million |
| Earnings Per Share Basic | 0.18 | 0.28 | 0.47 | 0.38 | - | 0.35 |
| Earnings Per Share Diluted | 0.16 | 0.25 | 0.42 | 0.35 | - | 0.35 |
| Weighted Average Shares Outstanding | 175.07 Million | 173.96 Million | 133.49 Million | 133.31 Million | 134.24 Million | 135.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.84 Million | 191.95 Million | 149.38 Million | 145.12 Million | 137.89 Million | 135.62 Million |
| Gross Margin | 0.30 | 0.29 | 0.36 | 0.28 | 0.31 | 0.33 |
| EBIT Margin | 0.09 | 0.12 | 0.17 | 0.10 | - | 0.16 |
| Profit Margin | 0.09 | 0.12 | 0.16 | 0.09 | 0.11 | 0.11 |
| EBITDA | 31.04 Million | 49.21 Million | 68.08 Million | 54.86 Million | - | 63.79 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.17 | 0.12 | 0.13 | 0.12 |
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