Shenzhen Ruihe Construction Decoration Co., Ltd. (002620.SZ)
CNY 3.92
(-0.51%)
CNY 3.92
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 2.14 Billion | 3.51 Billion | 3.76 Billion | 3.81 Billion | 3.61 Billion |
| Cost of Revenue | 1.35 Billion | 1.86 Billion | 3.09 Billion | 3.19 Billion | 3.2 Billion | 3.05 Billion |
| Gross Profit | 195.79 Million | 285.71 Million | 418.66 Million | 573.07 Million | 617.16 Million | 563.41 Million |
| Operating Expenses | 502.61 Million | 139.14 Million | 197.16 Million | 227.47 Million | 229.36 Million | 195.25 Million |
| Selling, General and Administrative Expenses | 399.06 Million | 37.6 Million | 41.88 Million | 64.7 Million | 69.75 Million | 51.28 Million |
| Research and Development Expenses | 49.16 Million | 67 Million | 114.04 Million | 122.69 Million | 124.66 Million | 106.35 Million |
| Other Expenses | 39.8 Million | 34.53 Million | 41.23 Million | 40.08 Million | 34.94 Million | -1.32 Million |
| Cost and Expenses | 1.82 Billion | 2 Billion | 3.29 Billion | 3.41 Billion | 3.43 Billion | 3.24 Billion |
| Operating Income | -274.89 Million | 160.35 Million | 226 Million | 340.12 Million | 381.98 Million | 198.97 Million |
| Interest Expense | 61.08 Million | 55.18 Million | 53.58 Million | 44.76 Million | 44.5 Million | 34.66 Million |
| Income Tax Expense | 71.9 Million | 62.5 Million | 29.64 Million | 24.29 Million | 39.64 Million | 26.39 Million |
| Earnings before Tax | -279.21 Million | 96.46 Million | -1.78 Billion | 199.31 Million | 224.56 Million | 197.64 Million |
| Net Income | -372.59 Million | 33.96 Million | -1.81 Billion | 147.86 Million | 156.18 Million | 147.71 Million |
| Earnings Per Share Basic | -0.99 | 0.09 | -4.85 | 0.40 | 0.43 | 0.41 |
| Earnings Per Share Diluted | -0.99 | 0.09 | -4.85 | 0.40 | 0.42 | 0.41 |
| Weighted Average Shares Outstanding | 376.35 Million | 374.49 Million | 374.49 Million | 368.69 Million | 363.22 Million | 360.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 376.35 Million | 374.49 Million | 374.49 Million | 368.69 Million | 371.86 Million | 360.27 Million |
| Gross Margin | 0.13 | 0.13 | 0.12 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | -0.12 | 0.11 | 0.08 | 0.11 | 0.12 | 0.11 |
| Profit Margin | -0.24 | 0.02 | -0.52 | 0.04 | 0.04 | 0.04 |
| EBITDA | -184.72 Million | 218.66 Million | -1.66 Billion | 317.73 Million | 329.8 Million | 283.44 Million |
| Earnings Before Tax Margin | -0.18 | 0.07 | 0.06 | 0.09 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 175.26 Million | 190.12 Million | 222.08 Million | 1.55 Billion | 362.09 Million | 465.64 Million |
| Cost of Revenue | 146.32 Million | 158.69 Million | 194.66 Million | 1.35 Billion | 335.87 Million | 398.59 Million |
| Gross Profit | 28.93 Million | 31.42 Million | 27.42 Million | 195.79 Million | 26.21 Million | 67.05 Million |
| Operating Expenses | 22.75 Million | 20.95 Million | 23.66 Million | 129.47 Million | 36.57 Million | 33 Million |
| Selling, General and Administrative Expenses | 87.7 Million | 15.19 Million | 16.14 Million | - | -13.19 Million | 16.01 Million |
| Research and Development Expenses | 4.04 Million | 5.98 Million | 6.56 Million | - | 13.34 Million | 15.81 Million |
| Other Expenses | 68.99 Million | -5.46 Million | -1.05 Million | -4.32 Million | -1.93 Million | -2.25 Million |
| Cost and Expenses | 169.08 Million | 179.64 Million | 218.32 Million | 1.48 Billion | 372.45 Million | 431.6 Million |
| Operating Income | 6.17 Million | -32.66 Million | -9.83 Million | -274.89 Million | -252.95 Million | -39.98 Million |
| Interest Expense | 38.6 Million | - | - | 59.02 Million | - | 14.12 Million |
| Income Tax Expense | 5.26 Million | 19.23 Million | 2.99 Million | 71.9 Million | 31.21 Million | 24.95 Million |
| Earnings before Tax | -13.55 Million | -38.12 Million | -10.89 Million | -279.21 Million | -254.88 Million | -42.24 Million |
| Net Income | -25.76 Million | -64.95 Million | -17.62 Million | -372.59 Million | -290.61 Million | -73.15 Million |
| Earnings Per Share Basic | -0.07 | -0.18 | -0.05 | - | -0.75 | -0.20 |
| Earnings Per Share Diluted | -0.07 | -0.18 | -0.05 | - | -0.75 | -0.20 |
| Weighted Average Shares Outstanding | 374.49 Million | 352.42 Million | 352.42 Million | 376.35 Million | 387.5 Million | 374.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 374.49 Million | 352.42 Million | 352.42 Million | 376.35 Million | 387.5 Million | 374.49 Million |
| Gross Margin | 0.17 | 0.17 | 0.12 | 0.13 | 0.07 | 0.14 |
| EBIT Margin | 0.14 | 0.02 | 0.02 | - | -0.01 | 0.19 |
| Profit Margin | -0.15 | -0.34 | -0.08 | -0.24 | -0.80 | -0.16 |
| EBITDA | 25.05 Million | 3.04 Million | 4.47 Million | - | -5.01 Million | 86.73 Million |
| Earnings Before Tax Margin | 0.04 | -0.17 | -0.04 | -0.18 | -0.70 | -0.09 |
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