Red phase INC. (300427.SZ)

CNY 6.71

(-0.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.15 Billion 1.63 Billion 1.39 Billion 1.51 Billion 1.34 Billion 1.31 Billion
Cost of Revenue 949.66 Million 1.15 Billion 932.4 Million 878.19 Million 757.09 Million 727.3 Million
Gross Profit 203.97 Million 477.16 Million 461.96 Million 637.79 Million 583.38 Million 584.18 Million
Operating Expenses 638.5 Million 277.65 Million 311.53 Million 263.39 Million 262.42 Million 215.31 Million
Selling, General and Administrative Expenses 212.56 Million 147.79 Million 168.29 Million 145.45 Million 163.82 Million 132.85 Million
Research and Development Expenses 75.12 Million 87.39 Million 102.69 Million 98 Million 69.32 Million 61.83 Million
Other Expenses 280.02 Million -985.58 Thousand -223.55 Thousand -109.78 Thousand -234.3 Thousand 770.37 Thousand
Cost and Expenses 1.58 Billion 1.43 Billion 1.24 Billion 1.14 Billion 1.01 Billion 942.61 Million
Operating Income -434.52 Million 75.75 Million -638.31 Million 253.19 Million 293.22 Million 301.47 Million
Interest Expense 89.35 Million 72.67 Million 103.37 Million 119.77 Million 39.16 Million 22.88 Million
Income Tax Expense 14.57 Million 2.49 Million -3.89 Million 33.41 Million 38.26 Million 42.08 Million
Earnings before Tax -459.62 Million 74.76 Million -638.53 Million 253.08 Million 292.98 Million 302.24 Million
Net Income -458.88 Million 75.78 Million -635.84 Million 231.65 Million 234.71 Million 229.39 Million
Earnings Per Share Basic -1.27 0.18 -1.77 0.65 0.66 0.65
Earnings Per Share Diluted -1.27 0.18 -1.77 0.65 0.66 0.65
Weighted Average Shares Outstanding 361.75 Million 360.22 Million 360.22 Million 356.39 Million 355.63 Million 352.58 Million
Weighted Average Shares Outstanding (Diluted) 361.75 Million 365.45 Million 360.22 Million 356.39 Million 355.63 Million 352.92 Million
Gross Margin 0.18 0.29 0.33 0.42 0.44 0.45
EBIT Margin -0.27 0.17 0.20 0.31 0.27 0.31
Profit Margin -0.40 0.05 -0.46 0.15 0.18 0.17
EBITDA -307.93 Million 222.84 Million -388.29 Million 470.03 Million 367.24 Million 361.04 Million
Earnings Before Tax Margin -0.38 0.05 -0.46 0.17 0.22 0.23

Income Statement Charts