Guangzhou Risong Intelligent Technology Holding Co., Ltd. (688090.SS)
CNY 39.54
(-1.03%)
CNY 39.54
(-1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1 Billion | 955.85 Million | 798.9 Million | 730.71 Million | 736.37 Million |
| Cost of Revenue | 833.15 Million | 835.86 Million | 805.27 Million | 668.93 Million | 568.56 Million | 576.4 Million |
| Gross Profit | 182.52 Million | 170.06 Million | 150.58 Million | 129.96 Million | 162.15 Million | 159.97 Million |
| Operating Expenses | 128.46 Million | 156.17 Million | 112.94 Million | 77.55 Million | 85.3 Million | 78.56 Million |
| Selling, General and Administrative Expenses | 43.15 Million | 66.35 Million | 50.66 Million | 42.13 Million | 46.17 Million | 49.14 Million |
| Research and Development Expenses | 55.22 Million | 67.43 Million | 44.41 Million | 38.62 Million | 31.89 Million | 29.28 Million |
| Other Expenses | 30.08 Million | 22.39 Million | 17.86 Million | -3.21 Million | 7.23 Million | -107.33 Thousand |
| Cost and Expenses | 961.61 Million | 992.04 Million | 918.21 Million | 746.49 Million | 653.86 Million | 654.96 Million |
| Operating Income | 54.06 Million | 21.43 Million | 46.22 Million | 52.95 Million | 74.63 Million | 78.47 Million |
| Interest Expense | 6.66 Million | 4 Million | 4.19 Million | 4.85 Million | 6.11 Million | 2.4 Million |
| Income Tax Expense | 947.15 Thousand | -2.08 Million | 1.33 Million | 2.13 Million | 9.02 Million | 9.78 Million |
| Earnings before Tax | 53.97 Million | -88.06 Million | 28.23 Million | 51.79 Million | 74.52 Million | 78.36 Million |
| Net Income | 49.23 Million | -85.98 Million | 25.57 Million | 49.93 Million | 61.09 Million | 57.07 Million |
| Earnings Per Share Basic | 0.74 | -1.28 | 0.38 | 0.74 | 0.91 | 1.14 |
| Earnings Per Share Diluted | 0.74 | -1.28 | 0.38 | 0.74 | 0.91 | 1.14 |
| Weighted Average Shares Outstanding | 66.53 Million | 67.2 Million | 67.36 Million | 67.36 Million | 67.36 Million | 50.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.53 Million | 67.2 Million | 67.36 Million | 67.36 Million | 67.36 Million | 50.06 Million |
| Gross Margin | 0.18 | 0.17 | 0.16 | 0.16 | 0.22 | 0.22 |
| EBIT Margin | 0.09 | 0.05 | 0.07 | 0.10 | 0.13 | 0.13 |
| Profit Margin | 0.05 | -0.09 | 0.03 | 0.06 | 0.08 | 0.08 |
| EBITDA | 89.65 Million | -56.49 Million | 54.09 Million | 77.91 Million | 98.06 Million | 91.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.07 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 258.12 Million | 238.39 Million | 165.6 Million | 362.14 Million | 1.01 Billion | 196.98 Million |
| Cost of Revenue | 219.54 Million | 185.26 Million | 130.8 Million | 291.56 Million | 833.15 Million | 160.66 Million |
| Gross Profit | 38.58 Million | 53.12 Million | 34.79 Million | 70.58 Million | 182.52 Million | 36.32 Million |
| Operating Expenses | 35.34 Million | 38.31 Million | 31.17 Million | 324.67 Million | 961.42 Million | 39.56 Million |
| Selling, General and Administrative Expenses | 59.38 Million | 9.31 Million | 23.3 Million | 35.99 Million | - | 44.73 Million |
| Research and Development Expenses | 9.8 Million | 11.28 Million | 11.51 Million | 14.21 Million | - | 13.56 Million |
| Other Expenses | -33.84 Million | 47.5 Thousand | -792.61 Thousand | -324.67 Million | -961.42 Million | -829.61 Thousand |
| Cost and Expenses | 254.88 Million | 223.58 Million | 161.97 Million | 324.67 Million | 961.42 Million | 200.23 Million |
| Operating Income | 4.28 Million | 717.58 Thousand | 1.11 Million | 37.47 Million | 54.25 Million | 8.76 Million |
| Interest Expense | 995.57 Thousand | 919.22 Thousand | 951.45 Thousand | 2.73 Million | 6.65 Million | 969.13 Thousand |
| Income Tax Expense | 1.51 Million | -1.62 Million | -1.4 Million | 4.02 Million | 947.15 Thousand | 66.69 Thousand |
| Earnings before Tax | 4.28 Million | 617.57 Thousand | 320.92 Thousand | 37.47 Million | 54.16 Million | 8.82 Million |
| Net Income | 1.36 Million | 1.83 Million | 1.05 Million | 29.8 Million | 49.23 Million | 8.35 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.02 | 0.45 | - | 0.12 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.02 | 0.44 | - | 0.12 |
| Weighted Average Shares Outstanding | 81.89 Million | 81.89 Million | 52.91 Million | 66.67 Million | 66.53 Million | 66.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.89 Million | 81.89 Million | 52.91 Million | 66.67 Million | 66.53 Million | 66.98 Million |
| Gross Margin | 0.15 | 0.22 | 0.21 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.02 | 0.07 | 0.03 | 0.11 | - | -0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.08 | 0.05 | 0.04 |
| EBITDA | 5.28 Million | 16.06 Million | 4.3 Million | 39.37 Million | - | -2.15 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.01 | 0.10 | 0.05 | 0.04 |
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