RoadMainT Co.,Ltd. (603860.SS)
CNY 32.91
(-0.12%)
CNY 32.91
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 260.54 Million | 224.75 Million | 203.29 Million | 179.7 Million | 216.78 Million | 208.69 Million |
| Cost of Revenue | 130.88 Million | 115.56 Million | 104.43 Million | 85.66 Million | 98.16 Million | 101.13 Million |
| Gross Profit | 129.66 Million | 109.18 Million | 98.85 Million | 94.04 Million | 118.62 Million | 107.55 Million |
| Operating Expenses | 71.4 Million | 60.16 Million | 55.17 Million | 52.15 Million | 57.1 Million | 53.54 Million |
| Selling, General and Administrative Expenses | 49.49 Million | 13.23 Million | 16.01 Million | 13.02 Million | 15.72 Million | 18.6 Million |
| Research and Development Expenses | 17.78 Million | 16.98 Million | 12.72 Million | 13.17 Million | 15.02 Million | 16.15 Million |
| Other Expenses | 1.94 Million | 29.94 Million | 26.42 Million | 25.96 Million | 26.34 Million | 1.16 Million |
| Cost and Expenses | 202.28 Million | 175.73 Million | 159.61 Million | 137.82 Million | 155.26 Million | 154.68 Million |
| Operating Income | 58.25 Million | 43.99 Million | 42.28 Million | 39.67 Million | 64.9 Million | 54.3 Million |
| Interest Expense | 111.13 Thousand | 86.19 Thousand | 75.51 Thousand | 20.51 Thousand | 43.64 Thousand | 52.69 Thousand |
| Income Tax Expense | 6.38 Million | 6.76 Million | 6.11 Million | 5.44 Million | 9.03 Million | 7.52 Million |
| Earnings before Tax | 58.25 Million | 43.98 Million | 42.31 Million | 39.95 Million | 64.89 Million | 55.47 Million |
| Net Income | 51.57 Million | 38.44 Million | 37.78 Million | 35.04 Million | 55.02 Million | 47.84 Million |
| Earnings Per Share Basic | 0.77 | 0.58 | 0.57 | 0.53 | 0.83 | 0.72 |
| Earnings Per Share Diluted | 0.77 | 0.58 | 0.57 | 0.53 | 0.83 | 0.72 |
| Weighted Average Shares Outstanding | 66.97 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.97 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.44 Million |
| Gross Margin | 0.50 | 0.49 | 0.49 | 0.52 | 0.55 | 0.52 |
| EBIT Margin | 0.27 | 0.28 | 0.29 | 0.30 | 0.35 | 0.33 |
| Profit Margin | 0.20 | 0.17 | 0.19 | 0.19 | 0.25 | 0.23 |
| EBITDA | 69.1 Million | 54.5 Million | 52.95 Million | 51.94 Million | 75.21 Million | 64.93 Million |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.21 | 0.22 | 0.30 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.06 Million | 23.04 Million | 22.98 Million | 151.41 Million | 257.77 Million | 44.88 Million |
| Cost of Revenue | 19.12 Million | 13.88 Million | 13.63 Million | 79.35 Million | 140.02 Million | 20.34 Million |
| Gross Profit | 27.94 Million | 9.15 Million | 9.34 Million | 72.06 Million | 117.75 Million | 24.54 Million |
| Operating Expenses | 16.45 Million | 13.73 Million | 15.77 Million | 28.07 Million | 65.33 Million | 16.6 Million |
| Selling, General and Administrative Expenses | 13.38 Million | 10.53 Million | 12.85 Million | 17.81 Million | - | 29.43 Million |
| Research and Development Expenses | 3.11 Million | 2.96 Million | 2.89 Million | 9.11 Million | - | 3.63 Million |
| Other Expenses | 46.83 Thousand | -234.76 Thousand | -21.59 Thousand | -1.14 Million | 1.94 Million | -49.8 Thousand |
| Cost and Expenses | 35.57 Million | 27.61 Million | 29.4 Million | 107.42 Million | 205.35 Million | 36.94 Million |
| Operating Income | 11.48 Million | -4.57 Million | -6.42 Million | 43.99 Million | 52.41 Million | 8.26 Million |
| Interest Expense | 7973.62 | 153.92 | 6517.52 | 48.18 Thousand | 111.13 Thousand | -2089.33 |
| Income Tax Expense | 1.61 Million | -382.24 Thousand | -34.07 Thousand | 5.73 Million | 6.38 Million | 154.05 Thousand |
| Earnings before Tax | 12.42 Million | -3.04 Million | -4.35 Million | 46.37 Million | 58.2 Million | 8.26 Million |
| Net Income | 10.7 Million | -689.2 Thousand | -4.38 Million | 39.71 Million | 51.57 Million | 8.31 Million |
| Earnings Per Share Basic | 0.16 | -0.01 | -0.07 | 0.60 | - | 0.12 |
| Earnings Per Share Diluted | 0.16 | -0.01 | -0.07 | 0.60 | - | 0.12 |
| Weighted Average Shares Outstanding | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million | 66.68 Million |
| Gross Margin | 0.59 | 0.40 | 0.41 | 0.48 | 0.46 | 0.55 |
| EBIT Margin | 0.26 | -0.03 | -0.18 | 0.31 | - | 0.19 |
| Profit Margin | 0.23 | -0.03 | -0.19 | 0.26 | 0.20 | 0.19 |
| EBITDA | 12.42 Million | -768.92 Thousand | -4.21 Million | 46.82 Million | - | 8.6 Million |
| Earnings Before Tax Margin | 0.24 | -0.20 | -0.28 | 0.29 | 0.20 | 0.18 |
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