Ruida Futures Co., Ltd. (002961.SZ)
CNY 14.82
(0.41%)
CNY 14.82
(0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 926.29 Million | 2.1 Billion | 2.12 Billion | 1.34 Billion | 951.31 Million | 463.46 Million |
| Cost of Revenue | 46.54 Million | 43 Million | 30.92 Million | 8.09 Million | 8.44 Million | 9.7 Million |
| Gross Profit | 879.75 Million | 2.06 Billion | 2.09 Billion | 1.33 Billion | 942.86 Million | 453.75 Million |
| Operating Expenses | 926.29 Million | 1.68 Billion | 1.39 Billion | 977.08 Million | 783.29 Million | 306.28 Million |
| Selling, General and Administrative Expenses | 120.28 Million | 292.58 Million | 539.55 Million | 338.32 Million | 154.88 Million | 155.58 Million |
| Research and Development Expenses | 5.96 Million | 6.91 Million | 5.89 Million | 5.37 Million | 6.61 Million | 0.33 |
| Other Expenses | - | 1.39 Billion | 856.31 Million | 638.76 Million | 628.4 Million | 2.68 Million |
| Cost and Expenses | 617.92 Million | 1.68 Billion | 1.39 Billion | 977.08 Million | 783.29 Million | 306.28 Million |
| Operating Income | -0.98 | 437.05 Million | 685.89 Million | 337.62 Million | 158.87 Million | 156.67 Million |
| Interest Expense | 35.55 Million | 45.78 Million | 40.44 Million | 21.63 Million | - | - |
| Income Tax Expense | 85.53 Million | 97.67 Million | 181.95 Million | 88.78 Million | 38.05 Million | 41.94 Million |
| Earnings before Tax | 329.36 Million | 391.56 Million | 685.59 Million | 337.62 Million | 158.87 Million | 156.67 Million |
| Net Income | 243.81 Million | 293.56 Million | 503.93 Million | 248.84 Million | 120.81 Million | 114.73 Million |
| Earnings Per Share Basic | 0.55 | 0.66 | 1.13 | 0.56 | 0.27 | 0.29 |
| Earnings Per Share Diluted | 0.55 | 0.66 | 1.12 | 0.56 | 0.27 | 0.29 |
| Weighted Average Shares Outstanding | 443.29 Million | 445.02 Million | 445.02 Million | 445 Million | 445 Million | 395.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.29 Million | 445.02 Million | 449.94 Million | 445 Million | 445 Million | 395.62 Million |
| Gross Margin | 0.95 | 0.98 | 0.99 | 0.99 | 0.99 | 0.98 |
| EBIT Margin | -0.01 | 0.23 | 0.34 | 0.27 | 0.17 | 0.36 |
| Profit Margin | 0.26 | 0.14 | 0.24 | 0.19 | 0.13 | 0.25 |
| EBITDA | -13.77 Million | 490.42 Million | 730.88 Million | 356.2 Million | 166.13 Million | 164.73 Million |
| Earnings Before Tax Margin | -0.00 | 0.21 | 0.32 | 0.25 | 0.17 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 667.56 Million | 771.58 Million | 277.2 Million | 926.29 Million | 110.71 Million | 210.15 Million |
| Cost of Revenue | 8.97 Million | 20.47 Million | 8.36 Million | 46.54 Million | 21.79 Million | 9.2 Million |
| Gross Profit | 658.58 Million | 751.11 Million | 268.83 Million | 879.75 Million | 88.92 Million | 200.94 Million |
| Operating Expenses | 487.96 Million | 629.81 Million | 175.42 Million | 572.54 Million | 22.26 Million | 116.38 Million |
| Selling, General and Administrative Expenses | 209.06 Million | 91.7 Million | 77.8 Million | - | 108.46 Million | 78.24 Million |
| Research and Development Expenses | - | - | - | - | 5.96 Million | - |
| Other Expenses | 278.89 Million | -190.75 Thousand | -321.59 Thousand | -954.57 Thousand | -420.67 Thousand | -598.46 Thousand |
| Cost and Expenses | 463.37 Million | 686.36 Million | 175.42 Million | 572.54 Million | 22.26 Million | 116.38 Million |
| Operating Income | 172.96 Million | 85.22 Million | 95.93 Million | 329.35 Million | 86.11 Million | 84.73 Million |
| Interest Expense | 8.97 Million | 9.8 Million | 8.36 Million | 35.55 Million | 9.55 Million | 9.2 Million |
| Income Tax Expense | 45.79 Million | 22.36 Million | 23.56 Million | 85.53 Million | 21.85 Million | 22.52 Million |
| Earnings before Tax | 179.78 Million | 86.84 Million | 96.46 Million | 329.36 Million | 86.25 Million | 84.28 Million |
| Net Income | 134.57 Million | 64.46 Million | 72.36 Million | 243.81 Million | 64.26 Million | 62.2 Million |
| Earnings Per Share Basic | 0.30 | 0.14 | 0.16 | - | 0.14 | 0.14 |
| Earnings Per Share Diluted | 0.30 | 0.14 | 0.16 | - | 0.14 | 0.14 |
| Weighted Average Shares Outstanding | 445.02 Million | 445.02 Million | 452.27 Million | 445.02 Million | 445.02 Million | 445.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 445.02 Million | 445.02 Million | 452.27 Million | 445.02 Million | 445.02 Million | 445.02 Million |
| Gross Margin | 0.99 | 0.97 | 0.97 | 0.95 | 0.80 | 0.96 |
| EBIT Margin | 0.26 | 0.12 | 0.35 | - | 0.78 | 0.40 |
| Profit Margin | 0.20 | 0.08 | 0.26 | 0.26 | 0.58 | 0.30 |
| EBITDA | 172.96 Million | 95.88 Million | 95.93 Million | - | 86.11 Million | 84.73 Million |
| Earnings Before Tax Margin | 0.26 | 0.11 | 0.35 | 0.36 | 0.78 | 0.40 |
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