Shenzhen Rapoo Technology Co., Ltd. (002577.SZ)

CNY 16.98

(2.6%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 410.1 Million 447.49 Million 486.8 Million 450.09 Million 449.68 Million 474.6 Million
Cost of Revenue 303.76 Million 326.54 Million 354.91 Million 327.64 Million 408.69 Million 382.28 Million
Gross Profit 106.34 Million 120.95 Million 131.89 Million 122.45 Million 40.98 Million 92.32 Million
Operating Expenses 100.53 Million 95.98 Million 91.26 Million 70.94 Million 110.98 Million 113.95 Million
Selling, General and Administrative Expenses 72.94 Million 62.53 Million 60.13 Million 48.29 Million 56.77 Million 76.15 Million
Research and Development Expenses 28.13 Million 25.38 Million 22.56 Million 15.94 Million 19.26 Million 22.25 Million
Other Expenses -1.86 Million 8.06 Million 8.56 Million 6.7 Million 34.95 Million 15.53 Million
Cost and Expenses 382.03 Million 422.53 Million 446.17 Million 398.58 Million 519.68 Million 496.23 Million
Operating Income 32.42 Million 47.5 Million 47.61 Million 52.61 Million 34.48 Million -11.53 Million
Interest Expense 197.81 Thousand 299.77 Thousand 435.72 Thousand 73 Thousand 12.57 Million 31.29 Million
Income Tax Expense 3.78 Million 6.33 Million 4.98 Million 8.05 Million 5.41 Million -4.68 Million
Earnings before Tax 35.74 Million 43.57 Million 47.94 Million 54.56 Million -168.44 Million 3.13 Million
Net Income 31.96 Million 37.24 Million 42.96 Million 46.51 Million -173.86 Million 8.06 Million
Earnings Per Share Basic 0.11 0.13 0.15 0.16 -0.61 0.03
Earnings Per Share Diluted 0.11 0.13 0.15 0.16 -0.61 0.03
Weighted Average Shares Outstanding 290.55 Million 282.88 Million 282.88 Million 282.88 Million 282.88 Million 268.93 Million
Weighted Average Shares Outstanding (Diluted) 290.55 Million 282.88 Million 282.88 Million 282.88 Million 282.88 Million 268.93 Million
Gross Margin 0.26 0.27 0.27 0.27 0.09 0.19
EBIT Margin 0.12 0.16 0.15 0.16 0.15 0.04
Profit Margin 0.08 0.08 0.09 0.10 -0.39 0.02
EBITDA 49.2 Million 59.63 Million 64.74 Million 67.77 Million -57.45 Million 18.73 Million
Earnings Before Tax Margin 0.08 0.11 0.10 0.12 0.08 -0.02

Income Statement Charts