Rongyu Group Co., Ltd. (002622.SZ)
CNY 3.28
(-0.3%)
CNY 3.28
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 756.7 Million | 500.65 Million | 168.1 Million | 114.34 Million | 155.32 Million | 422.4 Million |
| Cost of Revenue | 371.21 Million | 292.94 Million | 89.19 Million | 54.33 Million | 58.45 Million | 238.02 Million |
| Gross Profit | 385.49 Million | 207.7 Million | 78.91 Million | 60.01 Million | 96.86 Million | 184.37 Million |
| Operating Expenses | 428.93 Million | 272.33 Million | 75.27 Million | 46.79 Million | 95.12 Million | 192.15 Million |
| Selling, General and Administrative Expenses | 299.11 Million | 152.44 Million | 42.31 Million | 19.43 Million | 31.61 Million | 56.61 Million |
| Research and Development Expenses | 17.48 Million | 14.56 Million | 9.85 Million | 7.99 Million | 9.24 Million | 10.37 Million |
| Other Expenses | 112.33 Million | 105.32 Million | 23.11 Million | 19.36 Million | 54.26 Million | -7.19 Million |
| Cost and Expenses | 800.14 Million | 565.28 Million | 164.46 Million | 101.12 Million | 153.58 Million | 430.17 Million |
| Operating Income | -43.43 Million | -64.63 Million | 3.63 Million | 80.05 Million | 59.54 Million | 67.78 Million |
| Interest Expense | 48.07 Million | 62.59 Million | 38.81 Million | 40.21 Million | 39.1 Million | 34.73 Million |
| Income Tax Expense | 4.14 Million | -9.72 Million | 3.96 Million | -4.49 Million | 5.21 Million | 24.78 Million |
| Earnings before Tax | -54.11 Million | -289.94 Million | -69.86 Million | -301.61 Million | 12.68 Million | 60.59 Million |
| Net Income | -94.36 Million | -280.21 Million | -73.82 Million | -297.12 Million | 7.44 Million | 36.84 Million |
| Earnings Per Share Basic | -0.11 | -0.33 | -0.09 | -0.35 | 0.01 | 0.04 |
| Earnings Per Share Diluted | -0.11 | -0.33 | -0.09 | -0.35 | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 840.29 Million | 840 Million | 840 Million | 840 Million | 840 Million | 921.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.29 Million | 840 Million | 840 Million | 840 Million | 840 Million | 921.08 Million |
| Gross Margin | 0.51 | 0.41 | 0.47 | 0.52 | 0.62 | 0.44 |
| EBIT Margin | 0.07 | -0.42 | -0.01 | 0.81 | 0.47 | 0.13 |
| Profit Margin | -0.12 | -0.56 | -0.44 | -2.60 | 0.05 | 0.09 |
| EBITDA | 53.19 Million | -163.99 Million | -1.2 Million | 92.37 Million | 17.15 Million | 55.89 Million |
| Earnings Before Tax Margin | -0.06 | -0.13 | 0.02 | 0.70 | 0.38 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 252.27 Million | 218.5 Million | 163.5 Million | 233.06 Million | 756.7 Million | 210 Million |
| Cost of Revenue | 124.33 Million | 117.98 Million | 88.07 Million | 109.36 Million | 371.34 Million | 97.74 Million |
| Gross Profit | 127.93 Million | 100.51 Million | 75.42 Million | 123.7 Million | 385.36 Million | 112.26 Million |
| Operating Expenses | 96.12 Million | 87.5 Million | 80.17 Million | 89.29 Million | 308.76 Million | 81.31 Million |
| Selling, General and Administrative Expenses | 93.78 Million | 24.59 Million | 78.24 Million | -29.6 Million | - | 134.25 Million |
| Research and Development Expenses | 1.97 Million | 2.01 Million | 1.59 Million | 5.22 Million | - | 4.24 Million |
| Other Expenses | -361.83 Thousand | 127.31 Thousand | -128.29 Thousand | -10.74 Million | -10.67 Million | 61.19 Thousand |
| Cost and Expenses | 220.46 Million | 205.48 Million | 168.25 Million | 198.66 Million | 680.11 Million | 179.06 Million |
| Operating Income | 31.81 Million | 10.79 Million | -6.61 Million | -77.96 Million | -43.43 Million | 22.93 Million |
| Interest Expense | 10.76 Million | 12.96 Million | 8.48 Million | 17.05 Million | 44.63 Million | 5.7 Million |
| Income Tax Expense | 1.24 Million | 1.09 Million | 285.38 Thousand | 4.71 Million | 4.14 Million | -415.21 Thousand |
| Earnings before Tax | 22.34 Million | 10.92 Million | -6.73 Million | -88.71 Million | -54.11 Million | 22.99 Million |
| Net Income | 12.94 Million | 5.12 Million | -4.57 Million | -110.68 Million | -94.36 Million | 8.7 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | -0.01 | -0.13 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.01 | -0.01 | -0.13 | - | 0.01 |
| Weighted Average Shares Outstanding | 840 Million | 840 Million | 846.76 Million | 837.23 Million | 840.29 Million | 840 Million |
| Weighted Average Shares Outstanding (Diluted) | 840 Million | 840 Million | 846.76 Million | 837.23 Million | 840.29 Million | 840 Million |
| Gross Margin | 0.51 | 0.46 | 0.46 | 0.53 | 0.51 | 0.53 |
| EBIT Margin | 0.13 | 0.10 | 0.01 | 0.09 | - | 0.14 |
| Profit Margin | 0.05 | 0.02 | -0.03 | -0.47 | -0.12 | 0.04 |
| EBITDA | 33.11 Million | 22.14 Million | 1.64 Million | 22.03 Million | - | 29.53 Million |
| Earnings Before Tax Margin | 0.13 | 0.05 | -0.04 | -0.33 | -0.06 | 0.11 |
SGH
7507
REXR
8908
002196
6090