Zhejiang Runtu Co., Ltd. (002440.SZ)
CNY 6.34
(1.12%)
CNY 6.34
(1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Billion | 6.26 Billion | 5.57 Billion | 5.22 Billion | 6.51 Billion | 6.46 Billion |
| Cost of Revenue | 4.7 Billion | 4.97 Billion | 4.04 Billion | 3.82 Billion | 4.19 Billion | 3.96 Billion |
| Gross Profit | 881.65 Million | 1.29 Billion | 1.52 Billion | 1.4 Billion | 2.31 Billion | 2.5 Billion |
| Operating Expenses | 693.97 Million | 639.58 Million | 758.61 Million | 550.96 Million | 716.47 Million | 966.84 Million |
| Selling, General and Administrative Expenses | 147.71 Million | 175.08 Million | 170.8 Million | 169.27 Million | 268.53 Million | 279.25 Million |
| Research and Development Expenses | 222.28 Million | 245.63 Million | 249.8 Million | 196.62 Million | 230.5 Million | 233.64 Million |
| Other Expenses | 331.3 Million | 218.86 Million | 338 Million | 185.05 Million | 217.42 Million | 78.98 Million |
| Cost and Expenses | 5.4 Billion | 5.61 Billion | 4.8 Billion | 4.37 Billion | 4.91 Billion | 4.92 Billion |
| Operating Income | 187.68 Million | 870.7 Million | 1.04 Billion | 920.48 Million | 1.56 Billion | 1.48 Billion |
| Interest Expense | 29.15 Million | 29.11 Million | 20.74 Million | 19.24 Million | 18.88 Million | 21.55 Million |
| Income Tax Expense | 89.35 Million | 201.84 Million | 229.77 Million | 171.62 Million | 304.79 Million | 287.71 Million |
| Earnings before Tax | 155.55 Million | 832.22 Million | 1.03 Billion | 927.47 Million | 1.64 Billion | 1.56 Billion |
| Net Income | 45.77 Million | 606.51 Million | 835.61 Million | 788.17 Million | 1.36 Billion | 1.31 Billion |
| Earnings Per Share Basic | 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 |
| Earnings Per Share Diluted | 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.16 | 0.21 | 0.27 | 0.27 | 0.36 | 0.39 |
| EBIT Margin | 0.11 | 0.22 | 0.28 | 0.27 | 0.33 | 0.31 |
| Profit Margin | 0.01 | 0.10 | 0.15 | 0.15 | 0.21 | 0.20 |
| EBITDA | 605.48 Million | 1.31 Billion | 1.49 Billion | 1.39 Billion | 2.08 Billion | 1.93 Billion |
| Earnings Before Tax Margin | 0.03 | 0.14 | 0.19 | 0.18 | 0.24 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.43 Billion | 1.25 Billion | 1.37 Billion | 5.58 Billion | 1.29 Billion |
| Cost of Revenue | 1.17 Billion | 1.19 Billion | 1.03 Billion | 1.2 Billion | 4.7 Billion | 1.11 Billion |
| Gross Profit | 209.98 Million | 244.29 Million | 213.09 Million | 173.2 Million | 881.65 Million | 182.86 Million |
| Operating Expenses | 152.78 Million | 137.33 Million | 153.81 Million | 156.36 Million | 712.9 Million | 197.08 Million |
| Selling, General and Administrative Expenses | 78.46 Million | -43.68 Million | 112.54 Million | -237.81 Million | - | 302.05 Million |
| Research and Development Expenses | 56.75 Million | 59.41 Million | 44.08 Million | 63.48 Million | - | 49.35 Million |
| Other Expenses | -17.56 Million | 379.12 Thousand | -8.73 Million | -23 Million | -33.29 Million | -4.32 Million |
| Cost and Expenses | 1.32 Billion | 1.33 Billion | 1.19 Billion | 1.35 Billion | 5.41 Billion | 1.3 Billion |
| Operating Income | 57.2 Million | 147.39 Million | 41.23 Million | -37.59 Million | 187.68 Million | -8.59 Million |
| Interest Expense | 3.4 Million | 5.02 Million | 5.59 Million | 8.61 Million | 26.85 Million | 4.08 Million |
| Income Tax Expense | 51.38 Million | 42.71 Million | 25.56 Million | -4.45 Million | 89.35 Million | 25.91 Million |
| Earnings before Tax | 103.59 Million | 147.77 Million | 32.5 Million | -59.42 Million | 155.55 Million | -12.96 Million |
| Net Income | 46.36 Million | 103.26 Million | 1.31 Million | -56.35 Million | 45.77 Million | -41.63 Million |
| Earnings Per Share Basic | 0.04 | 0.09 | 0.00 | -0.05 | - | -0.04 |
| Earnings Per Share Diluted | 0.04 | 0.09 | 0.00 | -0.05 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.12 Billion | 1.12 Billion | 1.17 Billion | 1.14 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.12 Billion | 1.12 Billion | 1.17 Billion | 1.14 Billion | 1.12 Billion |
| Gross Margin | 0.15 | 0.17 | 0.17 | 0.13 | 0.16 | 0.14 |
| EBIT Margin | 0.08 | 0.11 | 0.07 | 0.03 | - | 0.01 |
| Profit Margin | 0.03 | 0.07 | 0.00 | -0.04 | 0.01 | -0.03 |
| EBITDA | 107 Million | 159.34 Million | 90.03 Million | 38.22 Million | - | 17.36 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.03 | -0.03 | 0.03 | -0.01 |
NXFIL
AACG
BOCN
AFAGR
HAYPY
NAM