Xiamen R&T Plumbing Technology Co., Ltd. (002790.SZ)

CNY 8.0

(-0.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.18 Billion 1.95 Billion 1.86 Billion 1.28 Billion 1.1 Billion 993.78 Million
Cost of Revenue 1.54 Billion 1.47 Billion 1.44 Billion 973.89 Million 772.22 Million 707.46 Million
Gross Profit 640.07 Million 486.15 Million 421.96 Million 310.3 Million 337.21 Million 286.32 Million
Operating Expenses 396.34 Million 296.9 Million 259.81 Million 178.48 Million 156.29 Million 127.16 Million
Selling, General and Administrative Expenses 273.34 Million 160.56 Million 126.54 Million 88.9 Million 77.74 Million 56.34 Million
Research and Development Expenses 91.14 Million 82.93 Million 71.51 Million 53.55 Million 43.45 Million 41.02 Million
Other Expenses 3.16 Million 53.4 Million 61.75 Million 36.02 Million 35.09 Million -681.26 Thousand
Cost and Expenses 1.93 Billion 1.77 Billion 1.7 Billion 1.15 Billion 928.52 Million 834.62 Million
Operating Income 248.76 Million 236.04 Million 148.91 Million 125.03 Million 205.51 Million 185.76 Million
Interest Expense 1.74 Million 1.04 Million 1.71 Million 368.7 Thousand 285.83 Thousand 166.29 Thousand
Income Tax Expense 30.72 Million 23.68 Million 16.22 Million 9.58 Million 23.6 Million 24.03 Million
Earnings before Tax 245.92 Million 231.71 Million 149.78 Million 123.91 Million 205.11 Million 185.07 Million
Net Income 218.58 Million 211 Million 139.36 Million 114.62 Million 181.53 Million 161.04 Million
Earnings Per Share Basic 0.53 0.51 0.34 0.28 0.44 0.39
Earnings Per Share Diluted 0.52 0.50 0.33 0.27 0.44 0.39
Weighted Average Shares Outstanding 412.41 Million 413.61 Million 409.89 Million 409.6 Million 409.6 Million 409.6 Million
Weighted Average Shares Outstanding (Diluted) 420.34 Million 421.88 Million 422.31 Million 424.54 Million 409.6 Million 412.93 Million
Gross Margin 0.29 0.25 0.23 0.24 0.30 0.29
EBIT Margin 0.16 0.17 0.14 0.17 0.26 0.26
Profit Margin 0.10 0.11 0.07 0.09 0.16 0.16
EBITDA 354.54 Million 332.29 Million 244.37 Million 204.38 Million 281.51 Million 253.51 Million
Earnings Before Tax Margin 0.11 0.12 0.08 0.10 0.19 0.19

Income Statement Charts