Shenzhen Riland Industry Group Co., Ltd (300154.SZ)

CNY 10.69

(19.98%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.14 Billion 1.07 Billion 1.08 Billion 555.63 Million 554.78 Million 577.56 Million
Cost of Revenue 889.49 Million 855.96 Million 841.13 Million 388.27 Million 368.69 Million 388.86 Million
Gross Profit 260.23 Million 216.7 Million 241.53 Million 167.36 Million 186.08 Million 188.7 Million
Operating Expenses 142.97 Million 143.11 Million 131.71 Million 83.28 Million 88.2 Million 105.36 Million
Selling, General and Administrative Expenses 111.25 Million 63.95 Million 53.93 Million 36.09 Million 39.13 Million 46.84 Million
Research and Development Expenses 35.34 Million 36.09 Million 35.64 Million 23.83 Million 29.72 Million 32.74 Million
Other Expenses -6.64 Million 547.95 Thousand 163.55 Thousand -565.37 Thousand 88.52 Thousand 25.06 Thousand
Cost and Expenses 1.03 Billion 999.08 Million 972.84 Million 471.55 Million 456.9 Million 494.22 Million
Operating Income 117.26 Million 96.24 Million 135.76 Million 80.56 Million 135 Million 124.32 Million
Interest Expense 10.57 Million 3.29 Million 3.75 Million 978.07 Thousand - 45.77 Million
Income Tax Expense 26.68 Million 13.56 Million 18.09 Million 14.47 Million 22.51 Million 20.24 Million
Earnings before Tax 117.32 Million 99.47 Million 136.05 Million 80 Million 135.09 Million 124.35 Million
Net Income 100.55 Million 83.61 Million 116.87 Million 66.87 Million 113.79 Million 107.14 Million
Earnings Per Share Basic 0.22 0.19 0.26 0.15 0.25 0.24
Earnings Per Share Diluted 0.22 0.19 0.26 0.15 0.25 0.24
Weighted Average Shares Outstanding 457.06 Million 447.98 Million 447.98 Million 449.46 Million 450.58 Million 446.45 Million
Weighted Average Shares Outstanding (Diluted) 457.06 Million 447.98 Million 447.98 Million 449.46 Million 450.58 Million 446.45 Million
Gross Margin 0.23 0.20 0.22 0.30 0.34 0.33
EBIT Margin 0.16 0.16 0.16 0.17 0.20 0.19
Profit Margin 0.09 0.08 0.11 0.12 0.21 0.19
EBITDA 183.66 Million 155.05 Million 181.61 Million 90.51 Million 89.58 Million 109.97 Million
Earnings Before Tax Margin 0.10 0.09 0.13 0.15 0.24 0.22

Income Statement Charts