Zhongrui shares (301587.SZ)

CNY 26.27

(-0.87%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 686.85 Million 756.89 Million 642.22 Million 456.29 Million 279.48 Million
Cost of Revenue 430.58 Million 468.27 Million 404.31 Million 305.04 Million 198.02 Million
Gross Profit 256.26 Million 288.61 Million 237.91 Million 151.25 Million 81.46 Million
Operating Expenses 105.06 Million 97.08 Million 80.63 Million 69.65 Million 68.35 Million
Selling, General and Administrative Expenses 54.62 Million 43.78 Million 41.43 Million 43.88 Million 49.03 Million
Research and Development Expenses 56.37 Million 49.22 Million 36.61 Million 22.26 Million 16.57 Million
Other Expenses -6.49 Million -4.08 Million -2.58 Million -3.5 Million 2.74 Million
Cost and Expenses 535.65 Million 565.36 Million 484.94 Million 374.69 Million 266.37 Million
Operating Income 151.2 Million 191.52 Million 157.28 Million 81.59 Million 13.1 Million
Interest Expense 716.26 Thousand 2.95 Million 3.29 Million 4.58 Million 3.52 Million
Income Tax Expense 15.39 Million 16.34 Million 19.25 Million 10.47 Million 329.29 Thousand
Earnings before Tax 151.36 Million 199.86 Million 155.94 Million 76.13 Million 8.4 Million
Net Income 135.96 Million 183.52 Million 136.69 Million 65.66 Million 8.73 Million
Earnings Per Share Basic 0.92 1.25 0.93 0.45 0.08
Earnings Per Share Diluted 0.92 1.25 0.93 0.45 0.08
Weighted Average Shares Outstanding 147.32 Million 147.32 Million 147.32 Million 147.32 Million 109.2 Million
Weighted Average Shares Outstanding (Diluted) 147.32 Million 147.32 Million 147.32 Million 147.32 Million 109.2 Million
Gross Margin 0.37 0.38 0.37 0.33 0.29
EBIT Margin 0.34 0.37 0.34 0.28 0.14
Profit Margin 0.20 0.24 0.21 0.14 0.03
EBITDA 235.64 Million 288.23 Million 222.99 Million 124.71 Million 39.79 Million
Earnings Before Tax Margin 0.22 0.25 0.24 0.18 0.05

Income Statement Charts