Zhejiang RIFA Precision Machinery Co., Ltd. (002520.SZ)
CNY 6.63
(2.16%)
CNY 6.63
(2.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.13 Billion | 2.18 Billion | 1.91 Billion | 2.16 Billion | 1.96 Billion |
| Cost of Revenue | 1.64 Billion | 1.57 Billion | 1.46 Billion | 1.22 Billion | 1.38 Billion | 1.24 Billion |
| Gross Profit | 434.78 Million | 567.7 Million | 714.94 Million | 686.11 Million | 770.28 Million | 727.89 Million |
| Operating Expenses | 1.05 Billion | 441.45 Million | 408.19 Million | 408.58 Million | 458.87 Million | 430.69 Million |
| Selling, General and Administrative Expenses | 224.14 Million | 222.09 Million | 192.09 Million | 195.56 Million | 234.11 Million | 211.8 Million |
| Research and Development Expenses | 62.38 Million | 62.16 Million | 90.47 Million | 76.87 Million | 88.69 Million | 85.82 Million |
| Other Expenses | 661.55 Million | 157.19 Million | 125.63 Million | 136.13 Million | 136.06 Million | 3.26 Million |
| Cost and Expenses | 2.75 Billion | 2.01 Billion | 1.87 Billion | 1.63 Billion | 1.84 Billion | 1.67 Billion |
| Operating Income | -1.52 Million | -136.55 Million | 311.79 Million | 295.64 Million | 333.88 Million | 238.91 Million |
| Interest Expense | 6.51 Million | 120.86 Million | 89.08 Million | 91.78 Million | 76.22 Million | 51.27 Million |
| Income Tax Expense | 230.76 Million | -288.93 Million | 34.35 Million | 38.69 Million | 54.21 Million | 54.03 Million |
| Earnings before Tax | -671.37 Million | -1.81 Billion | 85.18 Million | 146.7 Million | 231.09 Million | 241.71 Million |
| Net Income | -902.9 Million | -1.52 Billion | 51 Million | 107.84 Million | 176.29 Million | 150.91 Million |
| Earnings Per Share Basic | -1.13 | -1.82 | 0.07 | 0.15 | 0.24 | 0.28 |
| Earnings Per Share Diluted | -1.13 | -1.82 | 0.07 | 0.15 | 0.24 | 0.27 |
| Weighted Average Shares Outstanding | 799.03 Million | 840.39 Million | 776.22 Million | 740.38 Million | 734.57 Million | 541.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.03 Million | 840.39 Million | 776.22 Million | 740.38 Million | 734.57 Million | 558.92 Million |
| Gross Margin | 0.21 | 0.27 | 0.33 | 0.36 | 0.36 | 0.37 |
| EBIT Margin | -0.14 | 0.10 | 0.32 | 0.32 | 0.27 | 0.29 |
| Profit Margin | -0.43 | -0.71 | 0.02 | 0.06 | 0.08 | 0.08 |
| EBITDA | -285.27 Million | 211.09 Million | 563.03 Million | 551.46 Million | 559.51 Million | 530 Million |
| Earnings Before Tax Margin | -0.00 | -0.06 | 0.14 | 0.15 | 0.15 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 406.29 Million | 587.78 Million | 457.68 Million | 637.7 Million | 2.08 Billion | 553.26 Million |
| Cost of Revenue | 352.35 Million | 424.6 Million | 402.24 Million | 471.93 Million | 1.63 Billion | 434.07 Million |
| Gross Profit | 53.94 Million | 163.17 Million | 55.43 Million | 165.76 Million | 451.55 Million | 119.18 Million |
| Operating Expenses | 93.3 Million | 123.36 Million | 63.25 Million | 130.14 Million | 418.96 Million | 109.78 Million |
| Selling, General and Administrative Expenses | 78.15 Million | 29.89 Million | 57.19 Million | -27.59 Million | - | 170.15 Million |
| Research and Development Expenses | 17.42 Million | 25.07 Million | 5.83 Million | 23.7 Million | - | 13.2 Million |
| Other Expenses | 2.27 Million | -28.36 Million | -10.75 Thousand | -42.89 Million | -43.03 Million | -131.74 Thousand |
| Cost and Expenses | 445.65 Million | 547.97 Million | 465.5 Million | 602.08 Million | 2.05 Billion | 543.85 Million |
| Operating Income | -39.35 Million | 33.81 Million | -26.09 Million | -629.33 Million | -670.38 Million | -5.72 Million |
| Interest Expense | 15.47 Million | - | 13.23 Million | -39.55 Million | 6.51 Million | 778.58 Thousand |
| Income Tax Expense | 3.76 Million | 26.06 Million | 4.4 Million | 218.01 Million | 230.76 Million | 1.93 Million |
| Earnings before Tax | -40 Million | 33.43 Million | -26.1 Million | -630.18 Million | -671.37 Million | -5.85 Million |
| Net Income | -42.78 Million | 7.39 Million | -30.78 Million | -848.21 Million | -902.9 Million | -7.78 Million |
| Earnings Per Share Basic | -0.05 | 0.01 | -0.04 | -1.00 | - | -0.01 |
| Earnings Per Share Diluted | -0.05 | 0.01 | -0.04 | -1.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 795.24 Million | 769.63 Million | 769.63 Million | 851.99 Million | 799.03 Million | 800.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 795.24 Million | 769.63 Million | 769.63 Million | 851.99 Million | 799.03 Million | 800.24 Million |
| Gross Margin | 0.13 | 0.28 | 0.12 | 0.26 | 0.22 | 0.22 |
| EBIT Margin | -0.06 | 0.02 | -0.02 | 0.02 | - | 0.01 |
| Profit Margin | -0.11 | 0.01 | -0.07 | -1.33 | -0.43 | -0.01 |
| EBITDA | -24.53 Million | 13.65 Million | -8.58 Million | 12.98 Million | - | 3.43 Million |
| Earnings Before Tax Margin | -0.10 | 0.06 | -0.06 | -0.99 | -0.32 | -0.01 |
SPQ
3661
2838
CCPPF
8972
6616