Rendong Holdings Co., Ltd. (002647.SZ)

CNY 6.7

(0.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.79 Billion 1.65 Billion 1.72 Billion 2.11 Billion 1.79 Billion 1.48 Billion
Cost of Revenue 1.53 Billion 1.37 Billion 1.37 Billion 1.88 Billion 1.53 Billion 1.2 Billion
Gross Profit 266.28 Million 283.79 Million 348.9 Million 224.22 Million 252.56 Million 279.03 Million
Operating Expenses 403.17 Million 217.59 Million 237.44 Million 215.96 Million 187.51 Million 141.52 Million
Selling, General and Administrative Expenses 160.51 Million 82.43 Million 97.3 Million 77.01 Million 66.32 Million 45.4 Million
Research and Development Expenses 60.45 Million 78.13 Million 73.47 Million 43.41 Million 47.38 Million 34.97 Million
Other Expenses 263.39 Million 57.02 Million 66.66 Million 95.54 Million 73.8 Million -202.88 Thousand
Cost and Expenses 1.83 Billion 1.59 Billion 1.61 Billion 2.1 Billion 1.72 Billion 1.34 Billion
Operating Income 48.29 Million 60.78 Million 117.17 Million 55.08 Million 85.43 Million 87.33 Million
Interest Expense 180.5 Million 182.99 Million 147.84 Million 91.56 Million 54.63 Million 57.43 Million
Income Tax Expense 10.2 Million 5.01 Million 19.17 Million 13.56 Million 17.94 Million 28.39 Million
Earnings before Tax -203.1 Million -129.79 Million -26.71 Million -413.56 Million -4.73 Million 87.13 Million
Net Income -215.33 Million -134.81 Million -45.89 Million -427.13 Million -22.68 Million 52.98 Million
Earnings Per Share Basic -0.38 -0.24 -0.08 -0.76 -0.04 0.09
Earnings Per Share Diluted -0.38 -0.24 -0.08 -0.76 -0.04 0.09
Weighted Average Shares Outstanding 566.68 Million 559.93 Million 559.93 Million 559.93 Million 559.93 Million 559.93 Million
Weighted Average Shares Outstanding (Diluted) 566.68 Million 559.93 Million 559.93 Million 559.93 Million 559.93 Million 588.74 Million
Gross Margin 0.15 0.17 0.20 0.11 0.14 0.19
EBIT Margin 0.05 0.13 0.13 0.04 0.05 0.11
Profit Margin -0.12 -0.08 -0.03 -0.20 -0.01 0.04
EBITDA 95.18 Million 223.53 Million 237.03 Million -288.42 Million 95.85 Million 156.66 Million
Earnings Before Tax Margin 0.03 0.04 0.07 0.03 0.05 0.06

Income Statement Charts