Chengdu Rainbow Appliance (Group) Shares Co., Ltd. (003023.SZ)
CNY 19.09
(0.47%)
CNY 19.09
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.17 Billion | 1.14 Billion | 1.06 Billion | 1 Billion | 1.07 Billion |
| Cost of Revenue | 740.53 Million | 660.89 Million | 641.62 Million | 557.24 Million | 552.86 Million | 570.97 Million |
| Gross Profit | 536.59 Million | 515.84 Million | 502.52 Million | 507.36 Million | 452.66 Million | 499.92 Million |
| Operating Expenses | 432.22 Million | 413.16 Million | 386.53 Million | 369.01 Million | 350.13 Million | 333.37 Million |
| Selling, General and Administrative Expenses | 395.79 Million | 292.5 Million | 261.46 Million | 265.48 Million | 245.58 Million | 239.24 Million |
| Research and Development Expenses | 31.45 Million | 28.92 Million | 33.58 Million | 25.04 Million | 25.87 Million | 23.61 Million |
| Other Expenses | -8.38 Million | 91.72 Million | 91.49 Million | 78.48 Million | 78.67 Million | -2.75 Million |
| Cost and Expenses | 1.17 Billion | 1.07 Billion | 1.02 Billion | 926.26 Million | 903 Million | 904.35 Million |
| Operating Income | 122.37 Million | 110.94 Million | 129.66 Million | 138.57 Million | 105.92 Million | 166.57 Million |
| Interest Expense | 377.94 Thousand | 489.87 Thousand | 388.18 Thousand | 418.65 Thousand | 1.08 Million | 2.09 Million |
| Income Tax Expense | 15.97 Million | 14.67 Million | 17.16 Million | 20.2 Million | 14.38 Million | 24.22 Million |
| Earnings before Tax | 122.11 Million | 110.04 Million | 132.23 Million | 138.17 Million | 104.04 Million | 167.53 Million |
| Net Income | 103.96 Million | 94.66 Million | 110.86 Million | 112.56 Million | 84.21 Million | 139.25 Million |
| Earnings Per Share Basic | 0.99 | 0.90 | 1.05 | 1.07 | 0.80 | 1.76 |
| Earnings Per Share Diluted | 0.99 | 0.90 | 1.05 | 1.07 | 0.80 | 1.76 |
| Weighted Average Shares Outstanding | 105.01 Million | 105.17 Million | 105.34 Million | 105.34 Million | 105.34 Million | 79.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.01 Million | 105.17 Million | 105.34 Million | 105.34 Million | 105.34 Million | 79.05 Million |
| Gross Margin | 0.42 | 0.44 | 0.44 | 0.48 | 0.45 | 0.47 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.16 | 0.13 | 0.18 |
| Profit Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.08 | 0.13 |
| EBITDA | 153.6 Million | 142.92 Million | 164.89 Million | 165.97 Million | 124.96 Million | 192.64 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.13 | 0.11 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.14 Million | 325.18 Million | 312.49 Million | 1.27 Billion | 547.88 Million | 150.55 Million |
| Cost of Revenue | 89.33 Million | 192.68 Million | 178.84 Million | 752.25 Million | 319.89 Million | 91.06 Million |
| Gross Profit | 58.8 Million | 132.49 Million | 133.64 Million | 524.87 Million | 227.98 Million | 59.49 Million |
| Operating Expenses | 71.78 Million | 87.64 Million | 95.84 Million | 423.69 Million | 185.56 Million | 67.97 Million |
| Selling, General and Administrative Expenses | 142.19 Million | 76.6 Million | 88.5 Million | - | 173 Million | 99.36 Million |
| Research and Development Expenses | 10.1 Million | 8.63 Million | 7.57 Million | - | 11.06 Million | 6.42 Million |
| Other Expenses | -80.51 Million | -2.41 Million | 230.16 Thousand | 2.89 Million | -1.48 Million | 18.26 Thousand |
| Cost and Expenses | 161.12 Million | 280.33 Million | 274.69 Million | 1.17 Billion | 505.45 Million | 159.03 Million |
| Operating Income | -6.8 Million | 44.84 Million | 37.79 Million | 101.17 Million | 42.42 Million | -2 Million |
| Interest Expense | - | 41.6 Thousand | 41.23 Thousand | 159.48 Thousand | 57.58 Thousand | -3712.47 |
| Income Tax Expense | -255.53 Thousand | 9.15 Million | 5.99 Million | 15.97 Million | 6.01 Million | -673.24 Thousand |
| Earnings before Tax | -6.76 Million | 51.15 Million | 44.14 Million | 122.11 Million | 49.68 Million | -1.98 Million |
| Net Income | -7.32 Million | 41.39 Million | 37.34 Million | 103.96 Million | 43.44 Million | -1.77 Million |
| Earnings Per Share Basic | -0.07 | 0.39 | 0.35 | - | 0.41 | -0.02 |
| Earnings Per Share Diluted | -0.07 | 0.39 | 0.35 | - | 0.41 | -0.02 |
| Weighted Average Shares Outstanding | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million | 105.34 Million |
| Gross Margin | 0.40 | 0.41 | 0.43 | 0.41 | 0.42 | 0.40 |
| EBIT Margin | -0.05 | 0.16 | 0.14 | - | 0.09 | -0.02 |
| Profit Margin | -0.05 | 0.13 | 0.12 | 0.08 | 0.08 | -0.01 |
| EBITDA | -6.8 Million | 52.74 Million | 45.08 Million | - | 50.23 Million | -3.68 Million |
| Earnings Before Tax Margin | -0.05 | 0.14 | 0.12 | 0.08 | 0.08 | -0.01 |
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