Hithink RoyalFlush Information Network Co., Ltd. (300033.SZ)

CNY 304.96

(2.35%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.5 Billion 3.55 Billion 3.5 Billion 2.84 Billion 1.74 Billion 1.38 Billion
Cost of Revenue 389 Million 369.62 Million 301.31 Million 237.04 Million 180.82 Million 146.08 Million
Gross Profit 3.11 Billion 3.18 Billion 3.2 Billion 2.6 Billion 1.56 Billion 1.24 Billion
Operating Expenses 1.8 Billion 1.53 Billion 1.28 Billion 946.39 Million 723.44 Million 618.98 Million
Selling, General and Administrative Expenses 651.52 Million 406.01 Million 373.23 Million 311.43 Million 218.83 Million 174.59 Million
Research and Development Expenses 1.15 Billion 1.06 Billion 828.47 Million 585.28 Million 464.93 Million 396.06 Million
Other Expenses - 59.53 Million 84.36 Million 49.67 Million 39.68 Million -593.97 Thousand
Cost and Expenses 2.05 Billion 1.9 Billion 1.58 Billion 1.18 Billion 904.27 Million 765.06 Million
Operating Income 1.51 Billion 1.84 Billion 2.09 Billion 1.81 Billion 951.44 Million 683.37 Million
Interest Expense 334.87 Thousand 53.01 Thousand 20.84 Thousand 577.14 Thousand 204.69 Thousand 71.41 Million
Income Tax Expense 98.5 Million 150.54 Million 177.83 Million 90.46 Million 55.53 Million 48.84 Million
Earnings before Tax 1.5 Billion 1.84 Billion 2.08 Billion 1.81 Billion 953.2 Million 682.78 Million
Net Income 1.4 Billion 1.69 Billion 1.91 Billion 1.72 Billion 897.67 Million 633.93 Million
Earnings Per Share Basic 2.61 3.15 3.56 3.21 1.67 1.18
Earnings Per Share Diluted 2.61 3.15 3.56 3.21 1.67 1.18
Weighted Average Shares Outstanding 537.34 Million 537.6 Million 537.6 Million 537.6 Million 537.53 Million 537.23 Million
Weighted Average Shares Outstanding (Diluted) 537.34 Million 537.6 Million 537.6 Million 537.6 Million 537.53 Million 537.23 Million
Gross Margin 0.89 0.90 0.91 0.92 0.90 0.89
EBIT Margin 0.45 0.53 0.61 0.60 0.50 0.49
Profit Margin 0.40 0.48 0.54 0.61 0.52 0.46
EBITDA 1.57 Billion 1.89 Billion 2.14 Billion 1.7 Billion 991.58 Million 720.88 Million
Earnings Before Tax Margin 0.43 0.52 0.60 0.64 0.55 0.49

Income Statement Charts