Fujian Rongji Software Co., Ltd. (002474.SZ)
CNY 7.18
(-0.28%)
CNY 7.18
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 375 Million | 665.73 Million | 717.21 Million | 730.47 Million | 727.32 Million | 812.48 Million |
| Cost of Revenue | 272.76 Million | 449.1 Million | 452.76 Million | 461.86 Million | 456.31 Million | 545.14 Million |
| Gross Profit | 102.24 Million | 216.62 Million | 264.44 Million | 268.61 Million | 271.01 Million | 267.34 Million |
| Operating Expenses | 269.88 Million | 190.55 Million | 208.9 Million | 211.28 Million | 227.89 Million | 243.09 Million |
| Selling, General and Administrative Expenses | 99.43 Million | 63.96 Million | 71.72 Million | 63.76 Million | 71.01 Million | 81.1 Million |
| Research and Development Expenses | 86.46 Million | 85.07 Million | 92.69 Million | 104.94 Million | 102.91 Million | 77.63 Million |
| Other Expenses | 83.98 Million | 41.51 Million | 44.48 Million | 42.56 Million | 53.96 Million | -1.67 Million |
| Cost and Expenses | 542.65 Million | 639.65 Million | 661.67 Million | 673.14 Million | 684.2 Million | 788.23 Million |
| Operating Income | -167.64 Million | 50.37 Million | 70.13 Million | 79.42 Million | 89.73 Million | 35.25 Million |
| Interest Expense | 21.65 Million | 24.74 Million | 25.98 Million | 25.72 Million | 23.81 Million | 21.83 Million |
| Income Tax Expense | -19.68 Million | -2.22 Million | 6.4 Million | 1.53 Million | 2.17 Million | 2.43 Million |
| Earnings before Tax | -167.82 Million | 9.57 Million | 36.64 Million | 49.81 Million | 55.88 Million | 33.57 Million |
| Net Income | -145.64 Million | 13.31 Million | 29.93 Million | 49.59 Million | 49.81 Million | 34.86 Million |
| Earnings Per Share Basic | -0.23 | 0.02 | 0.05 | 0.08 | 0.08 | 0.06 |
| Earnings Per Share Diluted | -0.23 | 0.02 | 0.05 | 0.08 | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million |
| Gross Margin | 0.27 | 0.33 | 0.37 | 0.37 | 0.37 | 0.33 |
| EBIT Margin | -0.16 | 0.17 | 0.18 | 0.18 | 0.18 | 0.12 |
| Profit Margin | -0.39 | 0.02 | 0.04 | 0.07 | 0.07 | 0.04 |
| EBITDA | -60.85 Million | 84.49 Million | 115.5 Million | 122.99 Million | 122.79 Million | 93.59 Million |
| Earnings Before Tax Margin | -0.45 | 0.08 | 0.10 | 0.11 | 0.12 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 126 Million | 145.17 Million | 88.16 Million | 71.74 Million | 375 Million | 53.1 Million |
| Cost of Revenue | 73.46 Million | 133.19 Million | 60.83 Million | 70.29 Million | 268.78 Million | 29.32 Million |
| Gross Profit | 52.54 Million | 11.98 Million | 27.32 Million | 1.45 Million | 106.22 Million | 23.78 Million |
| Operating Expenses | 43.99 Million | 19.24 Million | 51.79 Million | 63.42 Million | 240.51 Million | 44.95 Million |
| Selling, General and Administrative Expenses | 50.63 Million | 14.17 Million | 32.03 Million | -30.61 Million | - | 64.57 Million |
| Research and Development Expenses | 17.73 Million | 4.57 Million | 20.14 Million | 20.82 Million | - | 17.41 Million |
| Other Expenses | -24.37 Million | -496.08 Thousand | 384.91 Thousand | 56.12 Thousand | -181.57 Thousand | -11.19 Thousand |
| Cost and Expenses | 117.46 Million | 152.43 Million | 112.63 Million | 133.72 Million | 509.29 Million | 74.27 Million |
| Operating Income | 3.23 Million | -7.25 Million | -24.47 Million | -88.67 Million | -167.64 Million | -24.96 Million |
| Interest Expense | 4.81 Million | 4.39 Million | 4.94 Million | 5.61 Million | 21.65 Million | 5.37 Million |
| Income Tax Expense | -1.18 Million | 141.56 Thousand | -1.64 Million | -4.29 Million | -19.68 Million | -3.96 Million |
| Earnings before Tax | 3.23 Million | -10.25 Million | -26.07 Million | -88.62 Million | -167.82 Million | -24.97 Million |
| Net Income | 4.65 Million | -2.87 Million | -21.54 Million | -83.4 Million | -145.64 Million | -20.27 Million |
| Earnings Per Share Basic | 0.01 | -0.00 | -0.03 | -0.13 | - | -0.03 |
| Earnings Per Share Diluted | 0.01 | -0.00 | -0.03 | -0.13 | - | -0.03 |
| Weighted Average Shares Outstanding | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.16 Million | 622.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 622.2 Million | 622.2 Million | 622.2 Million | 622.2 Million | 622.16 Million | 622.2 Million |
| Gross Margin | 0.42 | 0.08 | 0.31 | 0.02 | 0.28 | 0.45 |
| EBIT Margin | 0.06 | 0.12 | -0.13 | -0.81 | - | -0.30 |
| Profit Margin | 0.04 | -0.02 | -0.24 | -1.16 | -0.39 | -0.38 |
| EBITDA | 8.04 Million | 17.7 Million | -11.71 Million | -58.35 Million | - | -15.72 Million |
| Earnings Before Tax Margin | 0.03 | -0.05 | -0.28 | -1.24 | -0.45 | -0.47 |
KNKZF
PORT3
BVIC
FTI
9244
2777