ROPEOK Technology Group Co.,Ltd. (688619.SS)
CNY 9.36
(0.11%)
CNY 9.36
(0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 447.86 Million | 169.2 Million | 724.35 Million | 617.37 Million | 507.33 Million | 364.45 Million |
| Cost of Revenue | 308.95 Million | 124.05 Million | 489.89 Million | 327.65 Million | 300.42 Million | 231.55 Million |
| Gross Profit | 138.9 Million | 45.14 Million | 234.45 Million | 289.72 Million | 206.91 Million | 132.9 Million |
| Operating Expenses | 184.49 Million | 129.52 Million | 88.14 Million | 84.6 Million | 71.8 Million | 64.98 Million |
| Selling, General and Administrative Expenses | 75.25 Million | 60.41 Million | 14.48 Million | 35.29 Million | 33.87 Million | 32.04 Million |
| Research and Development Expenses | 35.06 Million | 37.2 Million | 41.88 Million | 38.13 Million | 33.84 Million | 29.38 Million |
| Other Expenses | - | 31.9 Million | 31.77 Million | 11.17 Million | 4.08 Million | -45.82 Thousand |
| Cost and Expenses | 491.04 Million | 253.58 Million | 578.04 Million | 412.25 Million | 372.22 Million | 296.53 Million |
| Operating Income | -43.18 Million | -84.37 Million | 170.48 Million | 180.34 Million | 116.96 Million | 62.18 Million |
| Interest Expense | 12.64 Million | 3.77 Million | 3.84 Million | 7.59 Million | 4.69 Million | 830.06 Thousand |
| Income Tax Expense | -8.99 Million | -34.32 Million | 11.49 Million | 23.07 Million | 14.73 Million | 7.74 Million |
| Earnings before Tax | -56.16 Million | -237.06 Million | 101.66 Million | 179.93 Million | 116.55 Million | 62.13 Million |
| Net Income | -47.89 Million | -202.73 Million | 69.91 Million | 158.48 Million | 101.74 Million | 54.68 Million |
| Earnings Per Share Basic | -0.26 | -1.09 | 0.47 | 0.85 | 0.54 | 0.40 |
| Earnings Per Share Diluted | -0.26 | -1.09 | 0.47 | 0.85 | 0.54 | 0.40 |
| Weighted Average Shares Outstanding | 184.19 Million | 185.43 Million | 187.28 Million | 187.28 Million | 187.28 Million | 137.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.19 Million | 185.43 Million | 187.28 Million | 187.28 Million | 187.28 Million | 137.48 Million |
| Gross Margin | 0.31 | 0.27 | 0.32 | 0.47 | 0.41 | 0.36 |
| EBIT Margin | -0.05 | -0.30 | 0.25 | 0.35 | 0.28 | 0.21 |
| Profit Margin | -0.11 | -1.20 | 0.10 | 0.26 | 0.20 | 0.15 |
| EBITDA | -23.27 Million | -140.49 Million | 93.46 Million | 45.8 Million | 123.23 Million | 68.99 Million |
| Earnings Before Tax Margin | -0.10 | -0.50 | 0.24 | 0.29 | 0.23 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 72.69 Million | 15.98 Million | 23.82 Million | 123.94 Million | 447.86 Million | 205.83 Million |
| Cost of Revenue | 68.47 Million | 15.85 Million | 14.73 Million | 110.5 Million | 308.95 Million | 108.46 Million |
| Gross Profit | 4.21 Million | 130.59 Thousand | 9.09 Million | 13.43 Million | 138.9 Million | 97.37 Million |
| Operating Expenses | 21.32 Million | 32.64 Million | 31.52 Million | 153.96 Million | 491.04 Million | 38.83 Million |
| Selling, General and Administrative Expenses | 50.62 Million | 23.35 Million | 25.09 Million | -7.4 Million | - | 49.25 Million |
| Research and Development Expenses | 6.25 Million | 9.46 Million | 6.83 Million | 3.54 Million | - | 11.38 Million |
| Other Expenses | -35.55 Million | 180.65 Thousand | -92.9 Thousand | -153.96 Million | -491.04 Million | -498.2 Thousand |
| Cost and Expenses | 89.79 Million | 48.5 Million | 46.25 Million | 153.96 Million | 491.04 Million | 147.3 Million |
| Operating Income | -54.7 Million | -32.51 Million | -24.15 Million | -30.01 Million | -43.18 Million | 34.63 Million |
| Interest Expense | 2.94 Million | 4.07 Million | 3.75 Million | 4.15 Million | 12.64 Million | 3.26 Million |
| Income Tax Expense | -7.71 Million | -5.47 Million | -3.35 Million | -934.48 Thousand | -8.99 Million | 1.53 Million |
| Earnings before Tax | -54.66 Million | -34.22 Million | -24.25 Million | -42.4 Million | -56.16 Million | 34.13 Million |
| Net Income | -46.74 Million | -28.31 Million | -21.09 Million | -40.25 Million | -45.96 Million | 33.25 Million |
| Earnings Per Share Basic | -0.26 | -0.15 | -0.12 | -0.15 | - | 0.18 |
| Earnings Per Share Diluted | -0.26 | -0.15 | -0.12 | -0.15 | - | 0.18 |
| Weighted Average Shares Outstanding | 182.72 Million | 182.72 Million | 175.76 Million | 266.9 Million | 184.19 Million | 184.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.72 Million | 182.72 Million | 175.76 Million | 266.9 Million | 184.19 Million | 184.92 Million |
| Gross Margin | 0.06 | 0.01 | 0.38 | 0.11 | 0.31 | 0.47 |
| EBIT Margin | -0.71 | -1.71 | -0.88 | -0.24 | - | 0.29 |
| Profit Margin | -0.64 | -1.77 | -0.89 | -0.32 | -0.10 | 0.16 |
| EBITDA | -51.72 Million | -27.38 Million | -21 Million | -30.04 Million | - | 60.34 Million |
| Earnings Before Tax Margin | -0.75 | -2.03 | -1.01 | -0.24 | -0.10 | 0.17 |
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