Shenzhen Refond Optoelectronics Co.,Ltd. (300241.SZ)
CNY 6.05
(5.57%)
CNY 6.05
(5.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.33 Billion | 1.47 Billion | 1.23 Billion | 1.37 Billion | 1.56 Billion |
| Cost of Revenue | 1.17 Billion | 1.12 Billion | 1.18 Billion | 1 Billion | 1.11 Billion | 1.25 Billion |
| Gross Profit | 207.03 Million | 213 Million | 284.19 Million | 231.81 Million | 254.72 Million | 307.75 Million |
| Operating Expenses | 273.27 Million | 183.57 Million | 148.45 Million | 175.83 Million | 184.92 Million | 128.52 Million |
| Selling, General and Administrative Expenses | 78.83 Million | 95.53 Million | 89.78 Million | 66.4 Million | 87.47 Million | 77.67 Million |
| Research and Development Expenses | 108.35 Million | 109.66 Million | 110.37 Million | 91.66 Million | 82.19 Million | 91.27 Million |
| Other Expenses | 86.07 Million | 352.95 Thousand | -461.77 Thousand | -139.52 Thousand | -3.51 Million | -4.09 Million |
| Cost and Expenses | 1.44 Billion | 1.3 Billion | 1.33 Billion | 1.17 Billion | 1.3 Billion | 1.38 Billion |
| Operating Income | -66.24 Million | 7.6 Million | 110.84 Million | 44.24 Million | -131.48 Million | 101.84 Million |
| Interest Expense | 10.93 Million | 13.49 Million | 6.06 Million | 6.79 Million | 5.71 Million | 8.73 Million |
| Income Tax Expense | -22.7 Million | -3.71 Million | 11.97 Million | -3.59 Million | -13.84 Million | 14.55 Million |
| Earnings before Tax | -65.65 Million | 7.95 Million | 110.38 Million | 44.1 Million | -136.84 Million | 99.59 Million |
| Net Income | -45.93 Million | 13.43 Million | 97.16 Million | 48.15 Million | -126.12 Million | 86.22 Million |
| Earnings Per Share Basic | -0.07 | 0.02 | 0.15 | 0.09 | -0.24 | 0.16 |
| Earnings Per Share Diluted | -0.07 | 0.02 | 0.15 | 0.09 | -0.24 | 0.16 |
| Weighted Average Shares Outstanding | 683.52 Million | 685.76 Million | 634.2 Million | 534.74 Million | 534.74 Million | 525.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 683.52 Million | 685.76 Million | 638.37 Million | 540.42 Million | 534.74 Million | 525.77 Million |
| Gross Margin | 0.15 | 0.16 | 0.19 | 0.19 | 0.19 | 0.20 |
| EBIT Margin | 0.07 | 0.15 | 0.17 | 0.11 | 0.13 | 0.17 |
| Profit Margin | -0.03 | 0.01 | 0.07 | 0.04 | -0.09 | 0.06 |
| EBITDA | 103.16 Million | 155.43 Million | 238.48 Million | 123.22 Million | -60.58 Million | 179.15 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | 0.08 | 0.04 | -0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 401.9 Million | 373.67 Million | 329.21 Million | 1.37 Billion | 329.44 Million | 368.54 Million |
| Cost of Revenue | 304.1 Million | 291.33 Million | 252.87 Million | 1.12 Billion | 257.33 Million | 286.39 Million |
| Gross Profit | 97.79 Million | 82.33 Million | 76.33 Million | 249.85 Million | 72.1 Million | 82.15 Million |
| Operating Expenses | 68.5 Million | 70.44 Million | 60.51 Million | 227.91 Million | 49.81 Million | 67.41 Million |
| Selling, General and Administrative Expenses | 109.01 Million | 44.87 Million | 39.07 Million | - | -41.63 Million | 76.21 Million |
| Research and Development Expenses | 24.23 Million | 20.14 Million | 24.55 Million | - | 28.15 Million | 27.39 Million |
| Other Expenses | -64.74 Million | -5.43 Million | 29.13 Thousand | 587.63 Thousand | 252.33 Thousand | 763.05 Thousand |
| Cost and Expenses | 372.61 Million | 361.78 Million | 313.38 Million | 1.35 Billion | 307.15 Million | 353.8 Million |
| Operating Income | 27.21 Million | 11.88 Million | 5.82 Million | -66.24 Million | -51.03 Million | 5.61 Million |
| Interest Expense | 151.09 Thousand | 7.54 Million | 4.07 Million | 10.93 Million | -1.61 Million | 4.72 Million |
| Income Tax Expense | 3.44 Million | 11.44 Million | -2.95 Million | -22.7 Million | -24.35 Million | 12.37 Million |
| Earnings before Tax | 27.24 Million | 21.2 Million | 5.85 Million | -65.65 Million | -50.78 Million | 6.37 Million |
| Net Income | 21.29 Million | 15.79 Million | 7.54 Million | -45.93 Million | -27.4 Million | -8.19 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | - | -0.04 | -0.01 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | - | -0.04 | -0.01 |
| Weighted Average Shares Outstanding | 686.21 Million | 686.54 Million | 685.47 Million | 683.52 Million | 682.79 Million | 685.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 686.21 Million | 686.54 Million | 685.47 Million | 683.52 Million | 682.78 Million | 685.05 Million |
| Gross Margin | 0.24 | 0.22 | 0.23 | 0.18 | 0.22 | 0.22 |
| EBIT Margin | 0.06 | 0.12 | 0.07 | - | 0.10 | 0.05 |
| Profit Margin | 0.05 | 0.04 | 0.02 | -0.03 | -0.08 | -0.02 |
| EBITDA | 24.81 Million | 43.08 Million | 22.98 Million | - | 33.66 Million | 18.73 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.02 | -0.05 | -0.15 | 0.02 |
AZRN
IDEAFORGE
8841
FCCO
7212
NXTYQ