Range iData Tech Group Company Limited (300442.SZ)

CNY 56.63

(20.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.31 Billion 2.71 Billion 691.64 Million 459.49 Million 640.06 Million 579.54 Million
Cost of Revenue 2.23 Billion 1.27 Billion 547.36 Million 385.21 Million 481.44 Million 476.82 Million
Gross Profit 2.07 Billion 1.44 Billion 144.28 Million 74.27 Million 158.61 Million 102.72 Million
Operating Expenses 333.58 Million 198.1 Million 128.44 Million 156.68 Million 141.97 Million 177.53 Million
Selling, General and Administrative Expenses 99.24 Million 72.2 Million 46.71 Million 60.65 Million 67.44 Million 88.64 Million
Research and Development Expenses 101.24 Million 96.8 Million 32.37 Million 45.47 Million 26.03 Million 32.86 Million
Other Expenses 57.69 Million -86.09 Million 791.53 Thousand -838.02 Thousand -113.76 Thousand -1.92 Million
Cost and Expenses 2.57 Billion 1.47 Billion 675.8 Million 541.9 Million 623.41 Million 654.36 Million
Operating Income 1.77 Billion 1.22 Billion -15.9 Million -235.99 Million 10.49 Million -254.03 Million
Interest Expense 159.98 Million 117.64 Million 14.61 Million 15.67 Million 14.64 Million 8.24 Million
Income Tax Expense 19.59 Million 29.09 Million -2.35 Million 2.55 Million 2.55 Million 3.42 Million
Earnings before Tax 1.77 Billion 1.22 Billion -15.26 Million -236.45 Million 10.38 Million -255.95 Million
Net Income 1.76 Billion 1.19 Billion -11.68 Million -227.26 Million 13.4 Million -241.39 Million
Earnings Per Share Basic 1.03 0.87 -0.06 -1.26 0.07 -1.34
Earnings Per Share Diluted 1.03 0.87 -0.06 -1.26 0.07 -1.34
Weighted Average Shares Outstanding 1.71 Billion 1.37 Billion 180 Million 180 Million 180 Million 180 Million
Weighted Average Shares Outstanding (Diluted) 1.71 Billion 1.37 Billion 180 Million 180 Million 180 Million 180.29 Million
Gross Margin 0.48 0.53 0.21 0.16 0.25 0.18
EBIT Margin 0.53 0.60 0.06 -0.14 0.08 -0.07
Profit Margin 0.41 0.44 -0.02 -0.49 0.02 -0.42
EBITDA 2.3 Billion 1.61 Billion 1.09 Billion -187.7 Million 54.07 Million -215.81 Million
Earnings Before Tax Margin 0.41 0.45 -0.02 -0.51 0.02 -0.44

Income Statement Charts