Ruitai Materials Technology Co., Ltd. (002066.SZ)
CNY 10.68
(-0.28%)
CNY 10.68
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.62 Billion | 4.81 Billion | 4.53 Billion | 4.21 Billion | 3.9 Billion | 3.78 Billion |
| Cost of Revenue | 3.91 Billion | 3.99 Billion | 3.75 Billion | 3.55 Billion | 3.16 Billion | 3.09 Billion |
| Gross Profit | 716.91 Million | 823.45 Million | 785.94 Million | 665.1 Million | 734.84 Million | 687.8 Million |
| Operating Expenses | 556.07 Million | 563.61 Million | 551.35 Million | 455.5 Million | 528.29 Million | 505.29 Million |
| Selling, General and Administrative Expenses | 273.27 Million | 198.05 Million | 200.76 Million | 181.31 Million | 244.55 Million | 237.04 Million |
| Research and Development Expenses | 175.63 Million | 186.24 Million | 175.34 Million | 137.22 Million | 137.13 Million | 119.57 Million |
| Other Expenses | 119.09 Million | 179.32 Million | 175.24 Million | 136.95 Million | 146.6 Million | 9.52 Million |
| Cost and Expenses | 4.45 Billion | 4.55 Billion | 4.3 Billion | 4 Billion | 3.69 Billion | 3.6 Billion |
| Operating Income | 175.8 Million | 265.09 Million | 235.55 Million | 209.22 Million | 213 Million | 83.29 Million |
| Interest Expense | 54.09 Million | 56.03 Million | 64.94 Million | 74.57 Million | 92.82 Million | 91.16 Million |
| Income Tax Expense | 19.91 Million | 16.4 Million | 22.44 Million | 18.36 Million | 7.34 Million | 21.93 Million |
| Earnings before Tax | 178.91 Million | 174.02 Million | 151.42 Million | 124.14 Million | 101.58 Million | 92.81 Million |
| Net Income | 72.8 Million | 157.61 Million | 128.98 Million | 105.77 Million | 94.24 Million | 17.28 Million |
| Earnings Per Share Basic | 0.32 | 0.68 | 0.56 | 0.46 | 0.41 | 0.07 |
| Earnings Per Share Diluted | 0.32 | 0.68 | 0.56 | 0.46 | 0.41 | 0.07 |
| Weighted Average Shares Outstanding | 230.97 Million | 231 Million | 231 Million | 231 Million | 231 Million | 231 Million |
| Weighted Average Shares Outstanding (Diluted) | 231 Million | 231 Million | 231 Million | 231 Million | 231 Million | 231.08 Million |
| Gross Margin | 0.15 | 0.17 | 0.17 | 0.16 | 0.19 | 0.18 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.00 |
| EBITDA | 325.16 Million | 319.27 Million | 303.66 Million | 284.62 Million | 271.72 Million | 254.78 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.1 Billion | 1.13 Billion | 1.27 Billion | 4.59 Billion | 1.11 Billion |
| Cost of Revenue | 966.5 Million | 939.7 Million | 941.68 Million | 1.07 Billion | 3.91 Billion | 950.3 Million |
| Gross Profit | 131.22 Million | 166.35 Million | 194.63 Million | 194.74 Million | 686.65 Million | 162.32 Million |
| Operating Expenses | 121.81 Million | 1.06 Billion | 136.45 Million | 146.17 Million | 502.6 Million | 114.56 Million |
| Selling, General and Administrative Expenses | 80.37 Million | 75.03 Million | 97.97 Million | 95.44 Million | - | 177.63 Million |
| Research and Development Expenses | 39.31 Million | 43.69 Million | 39.82 Million | 50.01 Million | - | 40.03 Million |
| Other Expenses | -2.12 Million | -1.06 Billion | 518.92 Thousand | -718.99 Thousand | 18.55 Million | -109.54 Thousand |
| Cost and Expenses | 1.08 Billion | 1.06 Billion | 1.07 Billion | 1.22 Billion | 4.41 Billion | 1.06 Billion |
| Operating Income | 9.4 Million | 36.73 Million | 49.03 Million | 48.56 Million | 184.04 Million | 35.61 Million |
| Interest Expense | 12.45 Million | 11.73 Million | 10.28 Million | 15.15 Million | 54.09 Million | 13.46 Million |
| Income Tax Expense | 5.5 Million | 21.74 Million | 7.56 Million | 4.3 Million | 19.91 Million | 1.33 Million |
| Earnings before Tax | 19.52 Million | 37.15 Million | 49.55 Million | 60.46 Million | 178.91 Million | 35.5 Million |
| Net Income | 3.52 Million | 15.05 Million | 22.42 Million | 24.36 Million | 72.8 Million | 16.14 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | 0.10 | 0.11 | - | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.07 | 0.10 | 0.11 | - | 0.07 |
| Weighted Average Shares Outstanding | 231 Million | 230.9 Million | 230.9 Million | 231 Million | 231 Million | 231 Million |
| Weighted Average Shares Outstanding (Diluted) | 231 Million | 230.9 Million | 230.9 Million | 231 Million | 231 Million | 231 Million |
| Gross Margin | 0.12 | 0.15 | 0.17 | 0.15 | 0.15 | 0.15 |
| EBIT Margin | 0.03 | 0.01 | 0.05 | 0.06 | - | 0.04 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 31.97 Million | 14.99 Million | 59.8 Million | 72.34 Million | - | 48.68 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
OXLCN
ADL
HOPE
300680
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9583