RAISECOM TECHNOLOGY CO.,Ltd. (603803.SS)

CNY 12.87

(10.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.62 Billion 2.15 Billion 1.85 Billion 1.72 Billion 2.37 Billion 2.41 Billion
Cost of Revenue 1 Billion 1.26 Billion 1.14 Billion 918.33 Million 1.37 Billion 1.45 Billion
Gross Profit 625.24 Million 891.48 Million 705.19 Million 805.93 Million 999.01 Million 955.11 Million
Operating Expenses 857.65 Million 737.6 Million 679.79 Million 640.31 Million 780.72 Million 764.25 Million
Selling, General and Administrative Expenses 443.51 Million 338.51 Million 318.5 Million 308.11 Million 405.35 Million 391.05 Million
Research and Development Expenses 342.41 Million 305.86 Million 271.12 Million 262.19 Million 274.02 Million 291.25 Million
Other Expenses - 93.22 Million 90.15 Million 70 Million 101.35 Million -2.53 Million
Cost and Expenses 1.81 Billion 2 Billion 1.82 Billion 1.55 Billion 2.15 Billion 2.22 Billion
Operating Income -164.2 Million 130.15 Million 26.74 Million 142.64 Million 196.89 Million 141.96 Million
Interest Expense 18.89 Million 20 Million 18.19 Million 16.03 Million 32.52 Million 19.42 Million
Income Tax Expense 5.73 Million -14.22 Million -18.02 Million 7.28 Million 18.74 Million 15.08 Million
Earnings before Tax -188.63 Million 65.61 Million -829.22 Million 143.27 Million 194.32 Million 139.42 Million
Net Income -202.33 Million 80.06 Million -811.19 Million 138.14 Million 177.3 Million 125.14 Million
Earnings Per Share Basic -0.47 0.19 -1.93 0.33 0.42 0.30
Earnings Per Share Diluted -0.47 0.19 -1.93 0.33 0.42 0.30
Weighted Average Shares Outstanding 430.49 Million 421.05 Million 421.05 Million 421.05 Million 421.05 Million 417.15 Million
Weighted Average Shares Outstanding (Diluted) 430.49 Million 421.05 Million 421.05 Million 421.05 Million 421.05 Million 417.15 Million
Gross Margin 0.38 0.41 0.38 0.47 0.42 0.40
EBIT Margin -0.08 0.08 0.03 0.12 0.10 0.09
Profit Margin -0.12 0.04 -0.44 0.08 0.07 0.05
EBITDA -136.51 Million 118.3 Million -760.84 Million 198.65 Million 273.26 Million 188.48 Million
Earnings Before Tax Margin -0.10 0.06 0.01 0.08 0.08 0.06

Income Statement Charts