Royal Group Co.,Ltd. (002329.SZ)
CNY 4.07
(-2.4%)
CNY 4.07
(-2.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.89 Billion | 2.89 Billion | 2.56 Billion | 2.49 Billion | 2.25 Billion | 2.33 Billion |
| Cost of Revenue | 2.35 Billion | 2.38 Billion | 2.03 Billion | 1.97 Billion | 1.64 Billion | 1.68 Billion |
| Gross Profit | 540.04 Million | 506.73 Million | 529 Million | 513.46 Million | 606.7 Million | 652.3 Million |
| Operating Expenses | 515.12 Million | 496.8 Million | 492.9 Million | 402.86 Million | 452.84 Million | 454.12 Million |
| Selling, General and Administrative Expenses | 396.56 Million | 340.46 Million | 352.37 Million | 276.76 Million | 343.95 Million | 329.43 Million |
| Research and Development Expenses | 48.89 Million | 81.3 Million | 69.61 Million | 73.88 Million | 58.96 Million | 36.22 Million |
| Other Expenses | 1.43 Million | 75.03 Million | 70.91 Million | 52.22 Million | 49.93 Million | 4.19 Million |
| Cost and Expenses | 2.86 Billion | 2.88 Billion | 2.53 Billion | 2.37 Billion | 2.09 Billion | 2.13 Billion |
| Operating Income | 24.92 Million | 27.98 Million | -18.3 Million | 138.63 Million | 207.87 Million | -605.3 Million |
| Interest Expense | 124.11 Million | 114.41 Million | 125.31 Million | 102 Million | 99.95 Million | 109 Million |
| Income Tax Expense | 1.85 Million | -5.73 Million | -16.76 Million | 18.62 Million | -8.64 Million | -3.21 Million |
| Earnings before Tax | 73.14 Million | -4.45 Million | -465.18 Million | -95.59 Million | 76.7 Million | -601.1 Million |
| Net Income | 67.34 Million | 1.28 Million | -448.42 Million | -114.22 Million | 85.34 Million | -616.19 Million |
| Earnings Per Share Basic | 0.08 | 0.00 | -0.54 | -0.14 | 0.10 | -0.74 |
| Earnings Per Share Diluted | 0.08 | 0.00 | -0.54 | -0.14 | 0.10 | -0.74 |
| Weighted Average Shares Outstanding | 837.62 Million | 837.64 Million | 837.64 Million | 837.64 Million | 837.64 Million | 832.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 863.4 Million | 837.64 Million | 837.64 Million | 837.64 Million | 837.64 Million | 832.7 Million |
| Gross Margin | 0.19 | 0.18 | 0.21 | 0.21 | 0.27 | 0.28 |
| EBIT Margin | 0.12 | 0.06 | 0.04 | 0.11 | 0.15 | 0.14 |
| Profit Margin | 0.02 | 0.00 | -0.17 | -0.05 | 0.04 | -0.26 |
| EBITDA | 355.19 Million | 264.82 Million | 109.43 Million | 144.48 Million | 309.29 Million | -308.54 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | 0.06 | 0.09 | -0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 466.04 Million | 561.62 Million | 476.55 Million | 649.37 Million | 2.89 Billion | 749.98 Million |
| Cost of Revenue | 362.52 Million | 411.3 Million | 367.51 Million | 548.73 Million | 2.35 Billion | 645.26 Million |
| Gross Profit | 103.52 Million | 150.32 Million | 109.03 Million | 100.63 Million | 540.04 Million | 104.71 Million |
| Operating Expenses | 105.24 Million | 120.69 Million | 92.22 Million | 152.25 Million | 564.03 Million | 125.21 Million |
| Selling, General and Administrative Expenses | 81.44 Million | 51.52 Million | 82.88 Million | 6.34 Million | - | 169.33 Million |
| Research and Development Expenses | 23.8 Million | 25.13 Million | 9.33 Million | 14.46 Million | - | 12.76 Million |
| Other Expenses | - | 1.11 Million | 906.6 Thousand | 19.16 Million | 48.21 Million | 1.02 Million |
| Cost and Expenses | 467.76 Million | 531.99 Million | 459.73 Million | 700.98 Million | 2.91 Billion | 770.48 Million |
| Operating Income | -1.72 Million | -494.82 Thousand | 16.81 Million | -140.57 Million | 24.92 Million | -38.72 Million |
| Interest Expense | 22.92 Million | 27.81 Million | 24.82 Million | 38.06 Million | 124.11 Million | 25.15 Million |
| Income Tax Expense | -2.17 Million | 671.16 Thousand | 2.58 Million | -11.62 Million | 1.85 Million | 2 Million |
| Earnings before Tax | -20.54 Million | 621.93 Thousand | 7.6 Million | -121.4 Million | 73.14 Million | -37.69 Million |
| Net Income | -15.93 Million | -3.88 Million | 5.16 Million | -107.56 Million | 67.34 Million | -37.87 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | 0.01 | -0.13 | - | -0.05 |
| Earnings Per Share Diluted | -0.02 | -0.00 | 0.01 | -0.12 | - | -0.05 |
| Weighted Average Shares Outstanding | 837.64 Million | 837.64 Million | 837.64 Million | 837.62 Million | 837.62 Million | 837.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 837.64 Million | 875.34 Million | 875.34 Million | 863.4 Million | 863.4 Million | 837.64 Million |
| Gross Margin | 0.22 | 0.27 | 0.23 | 0.15 | 0.19 | 0.14 |
| EBIT Margin | 0.01 | 0.05 | 0.07 | -0.05 | - | -0.01 |
| Profit Margin | -0.03 | -0.01 | 0.01 | -0.17 | 0.02 | -0.05 |
| EBITDA | 2.38 Million | 29.01 Million | 32.24 Million | -30.49 Million | - | -10.22 Million |
| Earnings Before Tax Margin | -0.00 | -0.00 | 0.04 | -0.22 | 0.01 | -0.05 |
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