Guangdong Real-Design Intelligent Technology Co., Ltd (301135.SZ)
CNY 25.14
(1.49%)
CNY 25.14
(1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 1.03 Billion | 1.32 Billion | 1.09 Billion | 942.88 Million | 831.4 Million |
| Cost of Revenue | 859.03 Million | 838.75 Million | 1.06 Billion | 846.76 Million | 738.53 Million | 654.71 Million |
| Gross Profit | 210.21 Million | 195.61 Million | 257.16 Million | 243.43 Million | 204.34 Million | 176.69 Million |
| Operating Expenses | 171.64 Million | 169.72 Million | 163.04 Million | 151.1 Million | 119.15 Million | 115.26 Million |
| Selling, General and Administrative Expenses | 105.37 Million | 45.41 Million | -19.06 Million | -103.17 Million | -138.42 Million | -131.26 Million |
| Research and Development Expenses | 75.97 Million | 71.11 Million | 65.36 Million | 59.48 Million | 46.04 Million | 38.75 Million |
| Other Expenses | 10.03 Million | -495.66 Thousand | 5.8 Million | 20.88 Million | 41.98 Million | 52.15 Million |
| Cost and Expenses | 1.02 Billion | 1 Billion | 1.22 Billion | 997.87 Million | 857.69 Million | 769.98 Million |
| Operating Income | 40.21 Million | 40.72 Million | 83.49 Million | 79.63 Million | 65.25 Million | 37.13 Million |
| Interest Expense | 4.87 Million | 5.84 Million | 11.01 Million | 27.85 Million | 51.13 Million | 64.72 Million |
| Income Tax Expense | -645.86 Thousand | -3.89 Million | 3.65 Million | 6.6 Million | 6.7 Million | 815.87 Thousand |
| Earnings before Tax | 40.15 Million | 40.23 Million | 83.93 Million | 79.24 Million | 66.65 Million | 37.8 Million |
| Net Income | 40.87 Million | 44.47 Million | 80.86 Million | 73.14 Million | 60.82 Million | 37.66 Million |
| Earnings Per Share Basic | 0.40 | 0.44 | 0.79 | 0.72 | 0.60 | 0.53 |
| Earnings Per Share Diluted | 0.40 | 0.44 | 0.79 | 0.72 | 0.60 | 0.53 |
| Weighted Average Shares Outstanding | 102.19 Million | 101.95 Million | 101.95 Million | 101.95 Million | 101.95 Million | 71.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.19 Million | 101.95 Million | 101.95 Million | 101.95 Million | 101.95 Million | 71.06 Million |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.22 | 0.22 | 0.21 |
| EBIT Margin | 0.07 | 0.07 | 0.10 | 0.14 | 0.18 | 0.19 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.06 | 0.05 |
| EBITDA | 76.62 Million | 74.51 Million | 117.05 Million | 108.17 Million | 97.78 Million | 70.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 309.61 Million | 343.73 Million | 240.65 Million | 317.47 Million | 1.06 Billion | 269.69 Million |
| Cost of Revenue | 251.7 Million | 285.14 Million | 198.16 Million | 260.78 Million | 870.31 Million | 216.58 Million |
| Gross Profit | 57.9 Million | 58.58 Million | 42.48 Million | 56.69 Million | 190.35 Million | 53.1 Million |
| Operating Expenses | 61.27 Million | 58.55 Million | 50.49 Million | 48.14 Million | 169.63 Million | 50.91 Million |
| Selling, General and Administrative Expenses | 39.34 Million | 37.39 Million | 30.82 Million | 29 Million | - | 62.72 Million |
| Research and Development Expenses | 21.92 Million | 21.06 Million | 19.67 Million | 19.02 Million | - | 19.44 Million |
| Other Expenses | - | -99.43 Thousand | -26.65 Thousand | -122.86 Thousand | 10.03 Million | 294.54 Thousand |
| Cost and Expenses | 312.97 Million | 343.7 Million | 248.66 Million | 308.93 Million | 1.03 Billion | 267.49 Million |
| Operating Income | -3.36 Million | 28.6 Thousand | -8 Million | 8.54 Million | 20.71 Million | 5.2 Million |
| Interest Expense | 796.22 Thousand | 1.19 Million | 720.11 Thousand | 1.34 Million | 4.72 Million | 1.02 Million |
| Income Tax Expense | -5.81 Million | -1.14 Million | -2.95 Million | 5.46 Million | -645.86 Thousand | -3.07 Million |
| Earnings before Tax | 1.43 Million | 10.44 Million | -88.28 Thousand | 19.46 Million | 40.15 Million | 5.49 Million |
| Net Income | 7.22 Million | 11.57 Million | 2.89 Million | 14.02 Million | 40.87 Million | 8.59 Million |
| Earnings Per Share Basic | 0.07 | 0.12 | 0.03 | 0.14 | - | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.11 | 0.03 | 0.14 | - | 0.08 |
| Weighted Average Shares Outstanding | 98.51 Million | 98.76 Million | 101.95 Million | 101.95 Million | 101.95 Million | 102.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.23 Million | 102.59 Million | 101.95 Million | 101.95 Million | 101.95 Million | 102.61 Million |
| Gross Margin | 0.19 | 0.17 | 0.18 | 0.18 | 0.18 | 0.20 |
| EBIT Margin | 0.01 | 0.02 | -0.00 | 0.05 | - | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.04 | 0.04 | 0.03 |
| EBITDA | 2.22 Million | 7.64 Million | -899.45 Thousand | 17.02 Million | - | 7.66 Million |
| Earnings Before Tax Margin | -0.01 | 0.00 | -0.03 | 0.03 | 0.02 | 0.02 |
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300976
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