Guangzhou Ruoyuchen Technology Co.,Ltd. (003010.SZ)
CNY 24.6
(-0.2%)
CNY 24.6
(-0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.21 Billion | 1.28 Billion | 1.13 Billion | 958.86 Million | 930.98 Million |
| Cost of Revenue | 816.32 Million | 807.88 Million | 881.24 Million | 742.36 Million | 630.43 Million | 625.7 Million |
| Gross Profit | 549.77 Million | 409.1 Million | 407.2 Million | 393.42 Million | 328.43 Million | 305.27 Million |
| Operating Expenses | 490.51 Million | 394.49 Million | 373.81 Million | 288.21 Million | 234.75 Million | 207.66 Million |
| Selling, General and Administrative Expenses | 413.28 Million | 312.16 Million | 304.82 Million | 235.88 Million | 190.58 Million | 167.27 Million |
| Research and Development Expenses | 24.03 Million | 28.29 Million | 28.25 Million | 26.12 Million | 22.4 Million | 24.81 Million |
| Other Expenses | -1.3 Million | 54.02 Million | 40.73 Million | 26.2 Million | 21.76 Million | 91.76 Thousand |
| Cost and Expenses | 1.3 Billion | 1.2 Billion | 1.25 Billion | 1.03 Billion | 865.18 Million | 833.36 Million |
| Operating Income | 59.25 Million | 24.44 Million | 30.74 Million | 97.77 Million | 99.95 Million | 91.53 Million |
| Interest Expense | 2.54 Million | 2.92 Million | 3.69 Million | 1.19 Million | 456.31 Thousand | 1.87 Million |
| Income Tax Expense | 2.41 Million | -10.47 Million | -5.97 Million | 12.17 Million | 14.02 Million | 14.21 Million |
| Earnings before Tax | 56.7 Million | 23.33 Million | 22.7 Million | 100.21 Million | 99.83 Million | 91.62 Million |
| Net Income | 54.29 Million | 33.73 Million | 29.19 Million | 88.51 Million | 86.32 Million | 77.3 Million |
| Earnings Per Share Basic | 0.32 | 0.28 | 0.24 | 0.73 | 0.71 | 0.91 |
| Earnings Per Share Diluted | 0.31 | 0.27 | 0.24 | 0.73 | 0.71 | 0.91 |
| Weighted Average Shares Outstanding | 169.18 Million | 121.54 Million | 121.69 Million | 121.69 Million | 121.69 Million | 84.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.74 Million | 125.02 Million | 121.69 Million | 121.69 Million | 121.69 Million | 84.94 Million |
| Gross Margin | 0.40 | 0.34 | 0.32 | 0.35 | 0.34 | 0.33 |
| EBIT Margin | 0.06 | 0.03 | 0.04 | 0.09 | 0.10 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.08 | 0.09 | 0.08 |
| EBITDA | 80.66 Million | 44.22 Million | 40.75 Million | 103.9 Million | 102.56 Million | 95.59 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.02 | 0.09 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 364.28 Million | 413.67 Million | 372.22 Million | 1.36 Billion | 537.32 Million | 237.24 Million |
| Cost of Revenue | 188.54 Million | 151.64 Million | 280.48 Million | 816.32 Million | 319.42 Million | 140.07 Million |
| Gross Profit | 175.73 Million | 262.03 Million | 91.74 Million | 549.77 Million | 217.9 Million | 97.16 Million |
| Operating Expenses | 157.02 Million | 237.25 Million | 82.03 Million | 499.49 Million | 189 Million | 92.68 Million |
| Selling, General and Administrative Expenses | 155.2 Million | 228.29 Million | 76.58 Million | - | 125.77 Million | 106.32 Million |
| Research and Development Expenses | 4.58 Million | 6.89 Million | 5.75 Million | - | 2.24 Million | 8.4 Million |
| Other Expenses | -1.81 Million | -2.06 Million | 73.62 Thousand | -2.54 Million | -2.3 Million | 9879.72 |
| Cost and Expenses | 345.57 Million | 388.89 Million | 362.51 Million | 1.31 Billion | 508.43 Million | 232.75 Million |
| Operating Income | 18.71 Million | 24.78 Million | 12.84 Million | 59.25 Million | 23.94 Million | 11.92 Million |
| Interest Expense | 514.65 Thousand | 822.27 Thousand | 923.78 Thousand | 2.18 Million | 1.48 Million | -7312.01 |
| Income Tax Expense | 165.04 Thousand | 1.82 Million | 97.02 Thousand | 2.41 Million | 1.08 Million | 775.19 Thousand |
| Earnings before Tax | 18.93 Million | 27.93 Million | 12.91 Million | 56.7 Million | 21.64 Million | 11.93 Million |
| Net Income | 18.76 Million | 26.11 Million | 12.82 Million | 54.29 Million | 20.56 Million | 11.15 Million |
| Earnings Per Share Basic | 0.12 | 0.16 | 0.11 | - | 0.17 | 0.09 |
| Earnings Per Share Diluted | 0.11 | 0.16 | 0.10 | - | 0.16 | 0.09 |
| Weighted Average Shares Outstanding | 161.19 Million | 159.32 Million | 121.99 Million | 120.64 Million | 121.31 Million | 121.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.63 Million | 159.32 Million | 128.85 Million | 123.38 Million | 126.12 Million | 128.12 Million |
| Gross Margin | 0.48 | 0.63 | 0.25 | 0.40 | 0.41 | 0.41 |
| EBIT Margin | 0.05 | 0.07 | 0.03 | - | 0.06 | 0.04 |
| Profit Margin | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 |
| EBITDA | 19.44 Million | 28.38 Million | 12.84 Million | - | 31.39 Million | 10.01 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 | 0.05 |
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