Rockontrol Technology Group Co., Ltd. (688051.SS)
CNY 22.38
(0.22%)
CNY 22.38
(0.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.39 Million | 261.29 Million | 486.34 Million | 681.42 Million | 514.78 Million | 389.03 Million |
| Cost of Revenue | 283.28 Million | 250.1 Million | 322.16 Million | 384.05 Million | 266.16 Million | 229.48 Million |
| Gross Profit | 39.11 Million | 11.19 Million | 164.18 Million | 297.37 Million | 248.61 Million | 159.55 Million |
| Operating Expenses | 245.42 Million | 186.07 Million | 193.55 Million | 126.93 Million | 109.72 Million | 69.27 Million |
| Selling, General and Administrative Expenses | 40.58 Million | 51.56 Million | 52.58 Million | 48.65 Million | 42.12 Million | 29.05 Million |
| Research and Development Expenses | 77.96 Million | 100.81 Million | 108.14 Million | 61.39 Million | 46.95 Million | 25.82 Million |
| Other Expenses | 126.6 Million | 33.69 Million | 32.82 Million | 16.88 Million | 20.63 Million | 326.38 Thousand |
| Cost and Expenses | 528.7 Million | 436.18 Million | 515.71 Million | 510.98 Million | 375.88 Million | 298.75 Million |
| Operating Income | -204.53 Million | -174.88 Million | -12.54 Million | 199.02 Million | 140.19 Million | 73.94 Million |
| Interest Expense | 5.57 Million | 8.61 Million | 4.45 Million | 8.69 Million | 4.74 Million | 8.79 Million |
| Income Tax Expense | 8.87 Million | 11.49 Million | -16.79 Million | 21.57 Million | 14.31 Million | 10.39 Million |
| Earnings before Tax | -204.63 Million | -279.45 Million | -146.07 Million | 199.55 Million | 133.53 Million | 74.26 Million |
| Net Income | -208.28 Million | -290.94 Million | -129.28 Million | 176.94 Million | 118.85 Million | 64.01 Million |
| Earnings Per Share Basic | -2.69 | -3.76 | -1.67 | 2.44 | 1.54 | 1.28 |
| Earnings Per Share Diluted | -2.69 | -3.76 | -1.67 | 2.44 | 1.54 | 1.28 |
| Weighted Average Shares Outstanding | 77.42 Million | 77.33 Million | 77.33 Million | 72.5 Million | 77.33 Million | 50.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.33 Million | 77.33 Million | 77.33 Million | 72.5 Million | 77.33 Million | 50.01 Million |
| Gross Margin | 0.12 | 0.04 | 0.34 | 0.44 | 0.48 | 0.41 |
| EBIT Margin | -0.42 | -0.33 | 0.08 | 0.33 | 0.31 | 0.27 |
| Profit Margin | -0.65 | -1.11 | -0.27 | 0.26 | 0.23 | 0.16 |
| EBITDA | -134 Million | -198.11 Million | -86.76 Million | 247.27 Million | 167.42 Million | 97.86 Million |
| Earnings Before Tax Margin | -0.63 | -0.67 | -0.03 | 0.29 | 0.27 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 59.87 Million | 77.76 Million | 100.06 Million | 112.77 Million | 329.74 Million | 82.15 Million |
| Cost of Revenue | 48.45 Million | 60.69 Million | 76.18 Million | 109.07 Million | 281.17 Million | 67.06 Million |
| Gross Profit | 11.42 Million | 17.07 Million | 23.88 Million | 3.7 Million | 48.57 Million | 15.08 Million |
| Operating Expenses | 27.87 Million | 42.26 Million | 33.75 Million | 228.48 Million | 534.27 Million | 40.2 Million |
| Selling, General and Administrative Expenses | 50.96 Million | 31.73 Million | 23.45 Million | -32.09 Million | - | 51.79 Million |
| Research and Development Expenses | 11.3 Million | 10.55 Million | 12.94 Million | 19.76 Million | - | 19.78 Million |
| Other Expenses | -34.39 Million | 22.66 Thousand | 117.02 Thousand | -228.48 Million | -534.27 Million | -76.56 Thousand |
| Cost and Expenses | 76.33 Million | 102.95 Million | 109.94 Million | 228.48 Million | 534.27 Million | 107.27 Million |
| Operating Income | -973.89 Thousand | -25.19 Million | -7.04 Million | -115.7 Million | -204.53 Million | -28.74 Million |
| Interest Expense | 1.25 Million | 1.18 Million | 1.18 Million | 1.51 Million | 5.5 Million | 1.41 Million |
| Income Tax Expense | -294.17 Thousand | -566.34 Thousand | 1 Million | 6.62 Million | 8.87 Million | 1.24 Million |
| Earnings before Tax | -1.35 Million | -22.06 Million | -6.93 Million | -115.92 Million | -205.19 Million | -28.82 Million |
| Net Income | -1.86 Million | -20.12 Million | -9.37 Million | -109.17 Million | -200.69 Million | -29.33 Million |
| Earnings Per Share Basic | -0.02 | -0.26 | -0.12 | -1.40 | - | -0.38 |
| Earnings Per Share Diluted | -0.02 | -0.26 | -0.12 | -1.40 | - | -0.38 |
| Weighted Average Shares Outstanding | 77.33 Million | 77.33 Million | 78.15 Million | 77.85 Million | 77.42 Million | 77.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.33 Million | 77.33 Million | 77.33 Million | 77.85 Million | 77.42 Million | 77.33 Million |
| Gross Margin | 0.19 | 0.22 | 0.24 | 0.03 | 0.15 | 0.18 |
| EBIT Margin | -0.00 | -0.15 | -0.08 | -0.39 | - | -0.29 |
| Profit Margin | -0.03 | -0.26 | -0.09 | -0.97 | -0.61 | -0.36 |
| EBITDA | -100.88 Thousand | -11.83 Million | -8.37 Million | -43.58 Million | - | -24.17 Million |
| Earnings Before Tax Margin | -0.02 | -0.32 | -0.07 | -1.03 | -0.62 | -0.35 |
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