Risuntek Inc. (002981.SZ)
CNY 25.01
(0.93%)
CNY 25.01
(0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.38 Billion | 1.3 Billion | 904.71 Million | 827.65 Million | 594.86 Million |
| Cost of Revenue | 1.1 Billion | 1.14 Billion | 1.2 Billion | 754.01 Million | 645.25 Million | 443.68 Million |
| Gross Profit | 321.7 Million | 244.35 Million | 106.27 Million | 150.7 Million | 182.39 Million | 151.17 Million |
| Operating Expenses | 202.31 Million | 157.17 Million | 127.9 Million | 88.03 Million | 82.13 Million | 69.02 Million |
| Selling, General and Administrative Expenses | 63.73 Million | 42.76 Million | 34.47 Million | 25.67 Million | 20.97 Million | 23.49 Million |
| Research and Development Expenses | 62.88 Million | 52.6 Million | 56.92 Million | 38.66 Million | 34.54 Million | 28.94 Million |
| Other Expenses | 31.26 Million | 61.79 Million | 36.5 Million | 23.69 Million | 26.62 Million | 150.9 Thousand |
| Cost and Expenses | 1.3 Billion | 1.29 Billion | 1.33 Billion | 842.04 Million | 727.39 Million | 512.7 Million |
| Operating Income | 130.18 Million | 115.25 Million | -20.41 Million | 47.67 Million | 93.9 Million | 87.43 Million |
| Interest Expense | 8.91 Million | 11.15 Million | 4.52 Million | 1.5 Million | 78.97 Thousand | 404.76 Thousand |
| Income Tax Expense | 12.56 Million | 4.95 Million | -13.92 Million | 3.98 Million | 11.54 Million | 10.66 Million |
| Earnings before Tax | 131.55 Million | 66.79 Million | -55.52 Million | 49.44 Million | 94.68 Million | 87.58 Million |
| Net Income | 116.77 Million | 58.1 Million | -41.59 Million | 45.45 Million | 83.13 Million | 76.92 Million |
| Earnings Per Share Basic | 1.22 | 0.61 | -0.43 | 0.47 | 0.87 | 1.07 |
| Earnings Per Share Diluted | 0.86 | 0.61 | -0.43 | 0.47 | 0.87 | 1.07 |
| Weighted Average Shares Outstanding | 96 Million | 96 Million | 96 Million | 96 Million | 96 Million | 71.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.11 Million | 96 Million | 96 Million | 96 Million | 96 Million | 71.88 Million |
| Gross Margin | 0.22 | 0.18 | 0.08 | 0.17 | 0.22 | 0.25 |
| EBIT Margin | 0.15 | 0.13 | 0.01 | 0.08 | 0.14 | 0.17 |
| Profit Margin | 0.08 | 0.04 | -0.03 | 0.05 | 0.10 | 0.13 |
| EBITDA | 210.22 Million | 135.85 Million | -16.5 Million | 69.61 Million | 108.41 Million | 99.56 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | -0.02 | 0.05 | 0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 523.44 Million | 394.71 Million | 284.85 Million | 402.45 Million | 1.43 Billion | 458.99 Million |
| Cost of Revenue | 415.36 Million | 306.59 Million | 213.94 Million | 295.31 Million | 1.08 Billion | 347.14 Million |
| Gross Profit | 108.07 Million | 88.11 Million | 70.91 Million | 107.14 Million | 342.63 Million | 111.84 Million |
| Operating Expenses | 67.73 Million | 58.16 Million | 59.72 Million | 63.35 Million | 202.31 Million | 50.67 Million |
| Selling, General and Administrative Expenses | 44.61 Million | 36.25 Million | 39.16 Million | -34.5 Million | - | 66.2 Million |
| Research and Development Expenses | 21.27 Million | 15.64 Million | 18.86 Million | 26.55 Million | - | 12.8 Million |
| Other Expenses | -1.84 Million | -6.26 Million | -836.3 Thousand | 29.84 Million | 31.26 Million | -100.16 Thousand |
| Cost and Expenses | 483.1 Million | 364.75 Million | 273.66 Million | 358.66 Million | 1.29 Billion | 397.82 Million |
| Operating Income | 40.34 Million | 29.95 Million | 10.04 Million | 45.54 Million | 130.18 Million | 54.22 Million |
| Interest Expense | - | 2.23 Million | 1.18 Million | 9.29 Million | 8.91 Million | -4.06 Million |
| Income Tax Expense | 420.15 Thousand | 3.24 Million | 1.12 Million | 5.39 Million | 12.56 Million | 6.91 Million |
| Earnings before Tax | 36.56 Million | 37.43 Million | 9.21 Million | 45.5 Million | 131.55 Million | 54.12 Million |
| Net Income | 33.87 Million | 33.25 Million | 8.62 Million | 40.11 Million | 116.77 Million | 46.1 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.09 | 0.42 | - | 0.48 |
| Earnings Per Share Diluted | 0.25 | 0.35 | 0.09 | 0.42 | - | 0.48 |
| Weighted Average Shares Outstanding | 134.9 Million | 95.88 Million | 95.88 Million | 96 Million | 96 Million | 96 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.9 Million | 95.88 Million | 95.88 Million | 96 Million | 96 Million | 96 Million |
| Gross Margin | 0.21 | 0.22 | 0.25 | 0.27 | 0.24 | 0.24 |
| EBIT Margin | 0.07 | 0.11 | 0.05 | 0.20 | - | 0.12 |
| Profit Margin | 0.06 | 0.08 | 0.03 | 0.10 | 0.08 | 0.10 |
| EBITDA | 36.56 Million | 45.17 Million | 13.63 Million | 82.18 Million | - | 54.87 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.04 | 0.11 | 0.09 | 0.12 |
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