Rayhoo Motor Dies Co.,Ltd. (002997.SZ)

CNY 38.93

(-0.43%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.87 Billion 1.16 Billion 1.04 Billion 949.86 Million 1.05 Billion 871.09 Million
Cost of Revenue 1.47 Billion 893.72 Million 795.34 Million 704.77 Million 791.19 Million 668.72 Million
Gross Profit 406.54 Million 274.06 Million 249.36 Million 245.08 Million 261.89 Million 202.36 Million
Operating Expenses 159.52 Million 150.69 Million 140.22 Million 116.27 Million 122.26 Million 117.81 Million
Selling, General and Administrative Expenses 48.61 Million 49.11 Million 49.11 Million 36.14 Million 35.39 Million 35 Million
Research and Development Expenses 97.47 Million 79.56 Million 60.85 Million 53.06 Million 53.29 Million 48.01 Million
Other Expenses -82.61 Million 22.01 Million 30.26 Million 27.05 Million 33.58 Million 3.1 Million
Cost and Expenses 1.64 Billion 1.04 Billion 935.57 Million 821.04 Million 913.46 Million 786.54 Million
Operating Income 234.06 Million 141.4 Million 168 Million 157.7 Million 146.95 Million 97.21 Million
Interest Expense 19.67 Million 11.53 Million 3.12 Million 5.35 Million 4.11 Million 4.39 Million
Income Tax Expense 12.16 Million -249.46 Thousand 9.59 Million 14.57 Million 20.61 Million 9.65 Million
Earnings before Tax 231.13 Million 144.92 Million 133.78 Million 122.7 Million 163.96 Million 100.32 Million
Net Income 202.26 Million 140.02 Million 115.22 Million 103.36 Million 135.9 Million 90.86 Million
Earnings Per Share Basic 1.08 0.76 0.63 0.56 0.74 0.66
Earnings Per Share Diluted 1.04 0.75 0.63 0.56 0.74 0.66
Weighted Average Shares Outstanding 187.27 Million 183.6 Million 183.6 Million 183.6 Million 183.6 Million 137.67 Million
Weighted Average Shares Outstanding (Diluted) 194.48 Million 186.73 Million 183.6 Million 183.6 Million 183.6 Million 137.67 Million
Gross Margin 0.22 0.23 0.24 0.26 0.25 0.23
EBIT Margin 0.15 0.21 0.20 0.20 0.19 0.15
Profit Margin 0.11 0.12 0.11 0.11 0.13 0.10
EBITDA 273.15 Million 181.69 Million 151.01 Million 148.29 Million 186.68 Million 115.9 Million
Earnings Before Tax Margin 0.12 0.12 0.16 0.17 0.14 0.11

Income Statement Charts