Beijing Haitian Ruisheng Science Technology Ltd. (688787.SS)
CNY 118.52
(3.05%)
CNY 118.52
(3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 170.01 Million | 262.88 Million | 206.47 Million | 233.37 Million | 237.55 Million | 192.65 Million |
| Cost of Revenue | 75.91 Million | 92.71 Million | 74.31 Million | 75.37 Million | 70.67 Million | 67.86 Million |
| Gross Profit | 94.09 Million | 170.17 Million | 132.16 Million | 157.99 Million | 166.88 Million | 124.78 Million |
| Operating Expenses | 137.99 Million | 165.03 Million | 103.48 Million | 73.54 Million | 76.19 Million | 51.89 Million |
| Selling, General and Administrative Expenses | 33.05 Million | 35.53 Million | 19.71 Million | 14.71 Million | 16.86 Million | 11.91 Million |
| Research and Development Expenses | 58.49 Million | 94.27 Million | 60.52 Million | 43.49 Million | 41.69 Million | 27.34 Million |
| Other Expenses | -703.08 Thousand | 35.22 Million | 23.25 Million | 15.33 Million | 17.63 Million | 124.01 Thousand |
| Cost and Expenses | 212.79 Million | 257.75 Million | 177.8 Million | 148.92 Million | 146.86 Million | 119.76 Million |
| Operating Income | -42.77 Million | 30.14 Million | 33.38 Million | 90.21 Million | 91.51 Million | 72 Million |
| Interest Expense | 211.57 Thousand | 14.33 Thousand | 154.47 Thousand | 395.33 Thousand | - | - |
| Income Tax Expense | -10.46 Million | -1.09 Million | 2.21 Million | 8.72 Million | 9.77 Million | 4.99 Million |
| Earnings before Tax | -40.85 Million | 28.36 Million | 33.82 Million | 90.8 Million | 91.35 Million | 72.12 Million |
| Net Income | -30.38 Million | 29.45 Million | 31.6 Million | 82.08 Million | 81.58 Million | 67.13 Million |
| Earnings Per Share Basic | -0.50 | 0.49 | 0.53 | 1.37 | 1.36 | 1.60 |
| Earnings Per Share Diluted | -0.50 | 0.49 | 0.53 | 1.37 | 1.36 | 1.60 |
| Weighted Average Shares Outstanding | 60.77 Million | 59.91 Million | 59.91 Million | 59.91 Million | 59.91 Million | 41.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.77 Million | 59.91 Million | 59.91 Million | 59.91 Million | 59.91 Million | 41.95 Million |
| Gross Margin | 0.55 | 0.65 | 0.64 | 0.68 | 0.70 | 0.65 |
| EBIT Margin | -0.15 | 0.14 | 0.23 | 0.38 | 0.40 | 0.40 |
| Profit Margin | -0.18 | 0.11 | 0.15 | 0.35 | 0.34 | 0.35 |
| EBITDA | -25.28 Million | 36.79 Million | 41.88 Million | 94.77 Million | 95.33 Million | 74.51 Million |
| Earnings Before Tax Margin | -0.25 | 0.11 | 0.16 | 0.39 | 0.39 | 0.37 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 57.13 Million | 50.96 Million | 39.62 Million | 66.79 Million | 170.01 Million | 28.75 Million |
| Cost of Revenue | 22.19 Million | 20.71 Million | 11.41 Million | 32.78 Million | 74.79 Million | 11.37 Million |
| Gross Profit | 34.93 Million | 30.24 Million | 28.2 Million | 34.01 Million | 95.21 Million | 17.38 Million |
| Operating Expenses | 35.84 Million | 31.68 Million | 33.2 Million | 31.5 Million | 138.28 Million | 32.03 Million |
| Selling, General and Administrative Expenses | 51.67 Million | 19.57 Million | 20 Million | -34.05 Million | - | 48.74 Million |
| Research and Development Expenses | 16.22 Million | 12.14 Million | 13.14 Million | 12.71 Million | - | 13.55 Million |
| Other Expenses | -32.05 Million | 35.19 Thousand | -65.12 Thousand | -148.97 Thousand | 1.92 Million | 78.96 Thousand |
| Cost and Expenses | 58.03 Million | 52.39 Million | 44.62 Million | 64.28 Million | 213.07 Million | 43.4 Million |
| Operating Income | 3.17 Million | -1.43 Million | -5 Million | 1.22 Million | -42.77 Million | -18.72 Million |
| Interest Expense | 64.2 Thousand | 71.17 Thousand | 79.02 Thousand | - | 69.05 Thousand | - |
| Income Tax Expense | -22.84 Thousand | 546.88 Thousand | 26.95 Thousand | -655.79 Thousand | -10.46 Million | -3.76 Million |
| Earnings before Tax | 3.34 Million | 1.59 Million | -607.18 Thousand | 1.07 Million | -40.85 Million | -18.64 Million |
| Net Income | 3.37 Million | 1.05 Million | -634.14 Thousand | 1.73 Million | -30.38 Million | -14.87 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | -0.01 | 0.02 | - | -0.25 |
| Earnings Per Share Diluted | 0.07 | 0.02 | -0.01 | 0.02 | - | -0.25 |
| Weighted Average Shares Outstanding | 51.21 Million | 51.21 Million | 60.32 Million | 60.85 Million | 60.77 Million | 60.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.21 Million | 51.21 Million | 60.32 Million | 60.85 Million | 60.77 Million | 60.32 Million |
| Gross Margin | 0.61 | 0.59 | 0.71 | 0.51 | 0.56 | 0.60 |
| EBIT Margin | 0.06 | 0.07 | 0.04 | 0.11 | - | -0.56 |
| Profit Margin | 0.06 | 0.02 | -0.02 | 0.03 | -0.18 | -0.52 |
| EBITDA | 3.41 Million | 3.46 Million | 1.58 Million | 7.19 Million | - | -16.18 Million |
| Earnings Before Tax Margin | 0.06 | -0.03 | -0.13 | 0.02 | -0.25 | -0.65 |
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