Roshow Technology Co., Ltd. (002617.SZ)
CNY 7.84
(-0.13%)
CNY 7.84
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.75 Billion | 3.34 Billion | 3.55 Billion | 2.84 Billion | 2.45 Billion | 3.02 Billion |
| Cost of Revenue | 2.23 Billion | 2.86 Billion | 3.03 Billion | 2.3 Billion | 1.9 Billion | 2.59 Billion |
| Gross Profit | 519.93 Million | 476.72 Million | 516.27 Million | 547.18 Million | 549.87 Million | 421.19 Million |
| Operating Expenses | 418.13 Million | 333.53 Million | 265.5 Million | 233.37 Million | 237.04 Million | 183.39 Million |
| Selling, General and Administrative Expenses | 151.15 Million | 79.61 Million | 66.01 Million | 71.79 Million | 115.34 Million | 86.57 Million |
| Research and Development Expenses | 102.94 Million | 120.42 Million | 80.88 Million | 43.68 Million | 28.87 Million | 35.94 Million |
| Other Expenses | - | 133.49 Million | 118.6 Million | 117.89 Million | 92.81 Million | 170.86 Million |
| Cost and Expenses | 2.49 Billion | 3.19 Billion | 3.3 Billion | 2.53 Billion | 2.13 Billion | 2.78 Billion |
| Operating Income | 259.54 Million | 167.5 Million | 223.36 Million | 331.94 Million | 352.76 Million | -897.07 Million |
| Interest Expense | 150.82 Million | 218.15 Million | 136.6 Million | 155.12 Million | 172.42 Million | 126.28 Million |
| Income Tax Expense | 74.61 Million | 18.7 Million | -11.81 Million | 8.53 Million | -38.35 Million | 58.41 Million |
| Earnings before Tax | 148.8 Million | -261.66 Million | 53.56 Million | 136.28 Million | -3.73 Million | -915.08 Million |
| Net Income | 130.95 Million | -280.36 Million | 68.15 Million | 129.79 Million | 36.16 Million | -973.21 Million |
| Earnings Per Share Basic | 0.07 | -0.16 | 0.04 | 0.09 | 0.02 | -0.66 |
| Earnings Per Share Diluted | 0.07 | -0.16 | 0.04 | 0.09 | 0.02 | -0.66 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.7 Billion | 1.59 Billion | 1.5 Billion | 1.5 Billion | 1.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.7 Billion | 1.59 Billion | 1.5 Billion | 1.5 Billion | 1.47 Billion |
| Gross Margin | 0.19 | 0.14 | 0.15 | 0.19 | 0.22 | 0.14 |
| EBIT Margin | 0.20 | 0.14 | 0.14 | 0.21 | 0.24 | 0.16 |
| Profit Margin | 0.05 | -0.08 | 0.02 | 0.05 | 0.01 | -0.32 |
| EBITDA | 541.88 Million | 242.77 Million | 476.79 Million | 653.39 Million | 398.58 Million | -529.42 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.12 | 0.14 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 884.97 Million | 1.12 Billion | 778.11 Million | 2.75 Billion | 684.68 Million | 779.52 Million |
| Cost of Revenue | 717.04 Million | 868.27 Million | 596.74 Million | 2.23 Billion | 578.19 Million | 600.25 Million |
| Gross Profit | 167.92 Million | 252.42 Million | 181.37 Million | 519.93 Million | 106.49 Million | 179.27 Million |
| Operating Expenses | 89.97 Million | 89.21 Million | 74.87 Million | 256.11 Million | 129.15 Million | 67.83 Million |
| Selling, General and Administrative Expenses | 138.02 Million | -15.03 Million | 54.88 Million | - | 73.51 Million | 108.88 Million |
| Research and Development Expenses | 24.33 Million | 27.17 Million | 21.43 Million | - | 39.97 Million | 20.39 Million |
| Other Expenses | -72.39 Million | -29.12 Million | -1.54 Million | -4.54 Million | -15.65 Million | 432.13 Thousand |
| Cost and Expenses | 807.02 Million | 957.49 Million | 671.61 Million | 2.49 Billion | 707.34 Million | 668.08 Million |
| Operating Income | 64.9 Million | 123.85 Million | 92.19 Million | 263.81 Million | -22.66 Million | 92.66 Million |
| Interest Expense | 64.29 Million | 7.26 Million | 33.07 Million | 82.59 Million | -40.9 Million | 82.19 Million |
| Income Tax Expense | 17.97 Million | 33.04 Million | 17.9 Million | 74.61 Million | 40.47 Million | 30.79 Million |
| Earnings before Tax | 63.36 Million | 124.03 Million | 90.64 Million | 146.79 Million | -48.68 Million | 93.09 Million |
| Net Income | 53.69 Million | 99.95 Million | 80.41 Million | 130.95 Million | -57.72 Million | 77.39 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | - | -0.03 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | - | -0.03 | 0.04 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | 0.19 | 0.23 | 0.23 | 0.19 | 0.16 | 0.23 |
| EBIT Margin | 0.14 | 0.13 | 0.17 | - | 0.08 | 0.21 |
| Profit Margin | 0.06 | 0.09 | 0.10 | 0.05 | -0.08 | 0.10 |
| EBITDA | 127.65 Million | 147.86 Million | 132.25 Million | - | 57.61 Million | 167.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.12 | 0.10 | -0.03 | 0.12 |
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