Rainbow Digital Commercial Co., Ltd.
SZSE:002419.SZ
5.34 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,927.882 | 2,757.785 | 3,312.334 | 2,808.921 | 3,019.858 | 2,847.466 | 3,384.218 | 2,902.932 | 2,991.121 | 2,769.697 | 3,461.279 | 3,070.67 | 3,002.319 | 2,826.45 | 3,368.806 | 2,948.433 | 2,961.976 | 2,892.816 | 2,996.7 | 5,317.544 | 4,399.164 | 4,497.387 | 5,178.434 | 5,303.829 | 4,310.636 | 4,302.251 | 5,221.237 | 5,597.526 | 3,955.759 | 4,231.729 | 4,751.271 | 4,916.404 | 3,812.916 | 3,889.272 | 4,654.366 | 4,701.259 | 3,800.808 | 4,035.055 | 4,858.942 | 4,964.883 | 3,845.717 | 3,789.869 | 4,397.488 | 4,725.09 | 3,540.19 | 3,587.491 | 4,179.712 | 4,144.142 | 3,239.022 | 3,160.417 | 3,833.43 | 3,785.042 | 2,877.438 | 2,786.28 | 3,586.878 | 3,072.395 | 2,292.715 | 2,140.138 | 2,669.114 | 2,516.785 | 1,806.228 | 1,697.426 | 2,036.827 |
| Cost of Revenue
| 1,891.296 | 1,853.56 | 2,106.107 | 1,678.764 | 1,915.664 | 1,737.173 | 2,130.064 | 1,791.907 | 1,906.818 | 1,782.158 | 2,181.016 | 1,838.069 | 1,855.062 | 1,642.636 | 2,118.817 | 1,476.681 | 1,672.566 | 1,693.035 | 1,897.906 | 3,797.984 | 3,125.33 | 3,187.118 | 3,742.871 | 3,855.794 | 3,076.196 | 3,127.484 | 3,862.446 | 4,179.309 | 2,872.15 | 3,159.902 | 3,550.237 | 3,831.981 | 2,814.401 | 2,906.593 | 3,546.834 | 3,636.789 | 2,837.298 | 3,056.018 | 3,765.832 | 4,031.518 | 2,828.999 | 2,838.991 | 3,357.797 | 3,622.028 | 2,629.282 | 2,705.706 | 3,243.988 | 3,202.694 | 2,422.523 | 2,394.355 | 2,981.196 | 2,960.586 | 2,154.862 | 2,106.437 | 2,803.857 | 2,396.885 | 1,716.703 | 1,620.245 | 2,097.92 | 1,991.616 | 1,363.503 | 1,279.857 | 1,572.24 |
| Gross Profit
| 1,036.586 | 904.224 | 1,206.226 | 1,130.157 | 1,104.193 | 1,110.293 | 1,254.154 | 1,111.025 | 1,084.303 | 987.539 | 1,280.263 | 1,232.601 | 1,147.257 | 1,183.814 | 1,249.989 | 1,471.752 | 1,289.41 | 1,199.782 | 1,098.795 | 1,519.56 | 1,273.834 | 1,310.27 | 1,435.562 | 1,448.035 | 1,234.44 | 1,174.767 | 1,358.792 | 1,418.217 | 1,083.608 | 1,071.827 | 1,201.034 | 1,084.422 | 998.515 | 982.679 | 1,107.532 | 1,064.47 | 963.51 | 979.037 | 1,093.111 | 933.365 | 1,016.718 | 950.878 | 1,039.69 | 1,103.062 | 910.908 | 881.785 | 935.725 | 941.447 | 816.499 | 766.062 | 852.234 | 824.456 | 722.576 | 679.843 | 783.021 | 675.51 | 576.012 | 519.893 | 571.194 | 525.169 | 442.724 | 417.569 | 464.587 |
| Gross Profit Ratio
| 0.354 | 0.328 | 0.364 | 0.402 | 0.366 | 0.39 | 0.371 | 0.383 | 0.363 | 0.357 | 0.37 | 0.401 | 0.382 | 0.419 | 0.371 | 0.499 | 0.435 | 0.415 | 0.367 | 0.286 | 0.29 | 0.291 | 0.277 | 0.273 | 0.286 | 0.273 | 0.26 | 0.253 | 0.274 | 0.253 | 0.253 | 0.221 | 0.262 | 0.253 | 0.238 | 0.226 | 0.254 | 0.243 | 0.225 | 0.188 | 0.264 | 0.251 | 0.236 | 0.233 | 0.257 | 0.246 | 0.224 | 0.227 | 0.252 | 0.242 | 0.222 | 0.218 | 0.251 | 0.244 | 0.218 | 0.22 | 0.251 | 0.243 | 0.214 | 0.209 | 0.245 | 0.246 | 0.228 |
| Reseach & Development Expenses
| 21.458 | 21.926 | 19.621 | 17.273 | 20.914 | 23.397 | 20.025 | 24.945 | 18.821 | 23.613 | 23.111 | 28.432 | 13.581 | 12.942 | 13.879 | 10.674 | 16.999 | 14.552 | 12.682 | 25.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 252.088 | -76.283 | 100.11 | -227.987 | 261.139 | -70.891 | 91.043 | -225.031 | 253.587 | -68.781 | 90.783 | -230.882 | 264.859 | -71.076 | 89.785 | -208.198 | 92.348 | -70.852 | 90.195 | -258.251 | 109.083 | -77.459 | 98.309 | -233.377 | 98.473 | -73.193 | 94.562 | -204.448 | 87.306 | -56.417 | 78.021 | -188.037 | 69.378 | -50.387 | 78.443 | -185.037 | 88.557 | -58.718 | 88.168 | -182.12 | 87.577 | -52.985 | 75.619 | -145.613 | 72.137 | -40.768 | 55.255 | -176.686 | 65.856 | 69.124 | 74.14 | -121.86 | 61.256 | 49.672 | 44.925 | -93.372 | 45.904 | 41.781 | 38.625 | 39.854 | 36.11 | 34.362 | 17.912 |
| Selling & Marketing Expenses
| 2,140.3 | 891.114 | 908.858 | 987.814 | 1,005.519 | 970.194 | 919.216 | 960.968 | 976.874 | 950.281 | 980.696 | 1,040.244 | 1,005.949 | 965.044 | 1,001.422 | 1,158.465 | 1,093.087 | 1,033.332 | 1,074.777 | 1,123.633 | 1,000.033 | 970.742 | 927.817 | 987.117 | 903.994 | 868.75 | 867.044 | 952.262 | 849.201 | 780.629 | 831.744 | 771.218 | 821.64 | 755.286 | 774.951 | 754.88 | 745.348 | 760.478 | 748.536 | 581.727 | 787.49 | 720.3 | 696.226 | 686.028 | 676.569 | 637.276 | 600.179 | 597.539 | 557.212 | 530.894 | 526.776 | 534.949 | 493.867 | 454.981 | 454.594 | 417.979 | 384.777 | 350.147 | 333.729 | 329.486 | 318.572 | 296.6 | 278.983 |
| SG&A
| 2,392.387 | 875.903 | 1,008.906 | 1,081.544 | 1,266.658 | 899.303 | 1,010.259 | 735.937 | 1,230.461 | 881.5 | 1,071.479 | 809.361 | 1,270.808 | 893.968 | 1,091.207 | 950.267 | 1,185.436 | 962.479 | 1,164.972 | 865.382 | 1,109.115 | 893.283 | 1,026.126 | 753.741 | 1,002.467 | 795.557 | 961.606 | 747.813 | 936.507 | 724.213 | 909.765 | 583.181 | 891.017 | 704.899 | 853.394 | 569.843 | 833.905 | 701.76 | 836.704 | 399.606 | 875.067 | 667.315 | 771.844 | 540.414 | 748.706 | 596.509 | 655.433 | 420.853 | 623.068 | 600.018 | 600.917 | 413.089 | 555.123 | 504.654 | 499.518 | 324.607 | 430.681 | 391.928 | 372.354 | 369.339 | 354.682 | 330.962 | 296.896 |
| Other Expenses
| -1,337.945 | 0.074 | -3.449 | -31.195 | -1.803 | 3.535 | 22.557 | 314.774 | -149.699 | 169.589 | 24.193 | -35.724 | -2.883 | 6.87 | 6.048 | 8.274 | 17.899 | 5.839 | 4.237 | 4.004 | 9.011 | 4.414 | -1.954 | -9.107 | 3.648 | 5.597 | 5.716 | -6.267 | 11.355 | 5.414 | -2.383 | 18.976 | 9.701 | 8.484 | 8.668 | -30.116 | -33.315 | -21.591 | 7.639 | -3.182 | 7.332 | 5.414 | 6.542 | 16.135 | 6.544 | -3.172 | 5.573 | 6.402 | 5.848 | 6.26 | 3.993 | -7.825 | 14.724 | 5.24 | 7.81 | 8.084 | 3.138 | 3.578 | 5.675 | 5.542 | 4.457 | 3.598 | 4.029 |
| Operating Expenses
| 1,075.9 | 897.754 | 1,028.527 | 1,130.011 | 1,144.034 | 1,092.532 | 1,052.84 | 1,075.655 | 1,099.583 | 1,074.702 | 1,118.783 | 1,189.39 | 1,147.22 | 1,051.744 | 1,113.449 | 1,325.731 | 1,209.257 | 1,135.002 | 1,186.377 | 1,302.684 | 1,124.542 | 1,099.772 | 1,068.006 | 1,172.211 | 1,023.595 | 979.503 | 1,013.884 | 1,152.913 | 956.689 | 888.519 | 943.535 | 879.857 | 907.057 | 857.448 | 895.376 | 887.795 | 878.886 | 864.379 | 885.604 | 714.035 | 908.92 | 820.739 | 814.414 | 842.96 | 779.454 | 728.051 | 694.838 | 705.462 | 655.378 | 614.377 | 639.164 | 636.069 | 586.623 | 518.92 | 527.112 | 498.595 | 442.72 | 399.122 | 385.762 | 379.193 | 364.264 | 337.477 | 305.443 |
| Operating Income
| -40.984 | 6.47 | 177.699 | 0.146 | 11.063 | 11.994 | 300.099 | -22.314 | -114.2 | -87.163 | 383.524 | 37.074 | 159.679 | 78.31 | 82.778 | 176.06 | 103.351 | 96.606 | -40.952 | 263.266 | 182.848 | 244.357 | 399.253 | 309.052 | 244.503 | 230.701 | 378.691 | 275.29 | 148.276 | 202.237 | 297.284 | 198.221 | 104.315 | 138.034 | 232.038 | 1,316.202 | 92.845 | 127.405 | 223.031 | 235.994 | 120.119 | 152.795 | 248.408 | 277.168 | 149.414 | 171.228 | 254.302 | 254.909 | 163.352 | 167.39 | 228.444 | 205.03 | 145.401 | 172.706 | 261.798 | 181.58 | 134.19 | 124.033 | 181.839 | 144.826 | 74.557 | 80.056 | 154.122 |
| Operating Income Ratio
| -0.014 | 0.002 | 0.054 | 0 | 0.004 | 0.004 | 0.089 | -0.008 | -0.038 | -0.031 | 0.111 | 0.012 | 0.053 | 0.028 | 0.025 | 0.06 | 0.035 | 0.033 | -0.014 | 0.05 | 0.042 | 0.054 | 0.077 | 0.058 | 0.057 | 0.054 | 0.073 | 0.049 | 0.037 | 0.048 | 0.063 | 0.04 | 0.027 | 0.035 | 0.05 | 0.28 | 0.024 | 0.032 | 0.046 | 0.048 | 0.031 | 0.04 | 0.056 | 0.059 | 0.042 | 0.048 | 0.061 | 0.062 | 0.05 | 0.053 | 0.06 | 0.054 | 0.051 | 0.062 | 0.073 | 0.059 | 0.059 | 0.058 | 0.068 | 0.058 | 0.041 | 0.047 | 0.076 |
| Total Other Income Expenses Net
| 13.685 | -2.43 | 17.417 | 1.555 | -1.803 | 3.535 | -21.741 | 8.144 | 69.056 | -33.042 | -2.18 | -41.861 | 156.76 | -46.89 | -47.714 | 38.313 | 41.097 | 37.666 | 50.868 | 50.395 | 42.567 | 38.272 | 29.742 | 24.121 | 37.306 | 41.033 | 39.5 | 9.054 | 32.712 | 19.062 | 37.402 | 9.787 | 22.557 | 20.989 | 28.551 | 1,102.205 | -25.902 | -11.897 | 23.164 | 12.909 | 19.653 | 27.9 | 29.674 | 33.03 | 24.504 | 13.802 | 18.989 | 25.177 | 8.06 | 21.803 | 19.368 | 8.791 | 24.145 | 16.248 | 13.7 | 12.067 | 3.937 | 6.586 | 2.082 | 4.289 | 0.491 | 3.156 | -0.994 |
| Income Before Tax
| -27.299 | 4.04 | 195.117 | 1.701 | 9.26 | 15.528 | 278.359 | -14.17 | -45.145 | -120.204 | 381.344 | 1.351 | 156.796 | 85.18 | 88.826 | 184.334 | 121.25 | 102.445 | -36.715 | 267.27 | 191.859 | 248.77 | 397.298 | 299.945 | 248.151 | 236.297 | 384.408 | 274.357 | 159.631 | 202.37 | 294.901 | 214.352 | 114.016 | 146.219 | 240.706 | 1,278.88 | 58.722 | 102.761 | 230.67 | 232.238 | 127.451 | 158.039 | 254.95 | 293.132 | 155.958 | 167.536 | 259.876 | 261.162 | 169.18 | 173.488 | 232.437 | 197.177 | 160.098 | 177.171 | 269.608 | 188.982 | 137.229 | 127.357 | 187.514 | 150.265 | 78.951 | 83.248 | 158.151 |
| Income Before Tax Ratio
| -0.009 | 0.001 | 0.059 | 0.001 | 0.003 | 0.005 | 0.082 | -0.005 | -0.015 | -0.043 | 0.11 | 0 | 0.052 | 0.03 | 0.026 | 0.063 | 0.041 | 0.035 | -0.012 | 0.05 | 0.044 | 0.055 | 0.077 | 0.057 | 0.058 | 0.055 | 0.074 | 0.049 | 0.04 | 0.048 | 0.062 | 0.044 | 0.03 | 0.038 | 0.052 | 0.272 | 0.015 | 0.025 | 0.047 | 0.047 | 0.033 | 0.042 | 0.058 | 0.062 | 0.044 | 0.047 | 0.062 | 0.063 | 0.052 | 0.055 | 0.061 | 0.052 | 0.056 | 0.064 | 0.075 | 0.062 | 0.06 | 0.06 | 0.07 | 0.06 | 0.044 | 0.049 | 0.078 |
| Income Tax Expense
| 8.128 | -0.862 | 45.593 | -0.904 | -0.992 | 9.539 | 70.405 | -18.718 | 0.219 | -1.168 | 101.974 | 26.464 | 42.172 | 8.04 | 22.113 | 57.574 | 28.48 | 16.133 | 12.435 | 59.907 | 41.766 | 59.167 | 83.55 | 68.689 | 60.364 | 48.765 | 86.344 | 47.809 | 42.845 | 50.402 | 72.115 | 53.138 | 36.762 | 44.836 | 57.319 | 298.817 | 41.568 | 51.436 | 72.123 | 48.746 | 52.734 | 59.182 | 74.788 | 79.034 | 53.237 | 56.879 | 73.184 | 74.056 | 53.379 | 54.408 | 68.56 | 64.644 | 47.212 | 51.31 | 67.878 | 35.781 | 37.861 | 35.483 | 46.957 | 36.012 | 23.931 | 18.932 | 35.785 |
| Net Income
| -35.513 | 4.682 | 149.176 | 2.038 | 9.932 | 6.533 | 208.174 | 5.463 | -45.364 | -119.036 | 279.03 | -24.48 | 113.319 | 76.544 | 66.728 | 126.047 | 91.658 | 85.858 | -50.136 | 207.339 | 148.763 | 189.536 | 313.667 | 231.187 | 187.712 | 187.469 | 298.015 | 226.593 | 116.756 | 151.992 | 222.852 | 161.05 | 77.706 | 101.682 | 183.673 | 980.612 | 17.442 | 51.559 | 158.799 | 183.857 | 74.987 | 99.145 | 180.427 | 214.371 | 103.104 | 110.971 | 186.997 | 187.545 | 116.16 | 119.495 | 164.464 | 133.07 | 113.179 | 125.926 | 201.73 | 153.2 | 99.368 | 91.873 | 140.557 | 114.253 | 55.02 | 64.315 | 122.365 |
| Net Income Ratio
| -0.012 | 0.002 | 0.045 | 0.001 | 0.003 | 0.002 | 0.062 | 0.002 | -0.015 | -0.043 | 0.081 | -0.008 | 0.038 | 0.027 | 0.02 | 0.043 | 0.031 | 0.03 | -0.017 | 0.039 | 0.034 | 0.042 | 0.061 | 0.044 | 0.044 | 0.044 | 0.057 | 0.04 | 0.03 | 0.036 | 0.047 | 0.033 | 0.02 | 0.026 | 0.039 | 0.209 | 0.005 | 0.013 | 0.033 | 0.037 | 0.019 | 0.026 | 0.041 | 0.045 | 0.029 | 0.031 | 0.045 | 0.045 | 0.036 | 0.038 | 0.043 | 0.035 | 0.039 | 0.045 | 0.056 | 0.05 | 0.043 | 0.043 | 0.053 | 0.045 | 0.03 | 0.038 | 0.06 |
| EPS
| -0.03 | 0.004 | 0.13 | 0.002 | 0.009 | 0.006 | 0.18 | 0.005 | -0.039 | -0.1 | 0.24 | -0.021 | 0.095 | 0.064 | 0.11 | 0.11 | 0.076 | 0.072 | -0.042 | 0.17 | 0.12 | 0.16 | 0.26 | 0.2 | 0.16 | 0.23 | 0.25 | 0.19 | 0.1 | 0.13 | 0.19 | 0.14 | 0.067 | 0.085 | 0.15 | 0.75 | 0.013 | 0.043 | 0.13 | 0.15 | 0.06 | 0.084 | 0.15 | 0.18 | 0.087 | 0.091 | 0.15 | 0.16 | 0.1 | 0.1 | 0.14 | 0.11 | 0.093 | 0.1 | 0.17 | 0.13 | 0.17 | 0.087 | 0.13 | 0.11 | 0.053 | 0.061 | 0.12 |
| EPS Diluted
| -0.03 | 0.004 | 0.13 | 0.002 | 0.009 | 0.006 | 0.18 | 0.005 | -0.039 | -0.1 | 0.24 | -0.02 | 0.095 | 0.064 | 0.11 | 0.11 | 0.076 | 0.072 | -0.042 | 0.17 | 0.12 | 0.16 | 0.26 | 0.2 | 0.16 | 0.23 | 0.25 | 0.19 | 0.1 | 0.13 | 0.19 | 0.14 | 0.067 | 0.085 | 0.15 | 0.75 | 0.013 | 0.043 | 0.13 | 0.15 | 0.06 | 0.084 | 0.15 | 0.18 | 0.087 | 0.091 | 0.15 | 0.16 | 0.1 | 0.1 | 0.14 | 0.11 | 0.093 | 0.1 | 0.17 | 0.13 | 0.17 | 0.087 | 0.13 | 0.11 | 0.053 | 0.061 | 0.12 |
| EBITDA
| 101.843 | 459.36 | 228.004 | 447.379 | 77.65 | -64.332 | 194.976 | 44.522 | 126.695 | -230.337 | 422.009 | 17.786 | 145.629 | -28.663 | 181.129 | 293.823 | 58.238 | 35.912 | -118.223 | 89.592 | 150.892 | 212.329 | 367.032 | 277.676 | 211.464 | 196.103 | 344.576 | 360.809 | 127.228 | 189.862 | 258.646 | 289.592 | 92.699 | 177.654 | 212.257 | 1,279.131 | 85.431 | 129.356 | 207.234 | 310.63 | 107.447 | 187.807 | 225.277 | 351.307 | 131.454 | 187.118 | 240.887 | 310.603 | 161.077 | 151.685 | 213.069 | 189.382 | 135.981 | 160.806 | 255.908 | 177.465 | 133.371 | 120.77 | 185.432 | 146.325 | 78.524 | 80.399 | 159.136 |
| EBITDA Ratio
| 0.035 | 0.167 | 0.069 | 0.159 | 0.026 | -0.023 | 0.058 | 0.015 | 0.042 | -0.083 | 0.122 | 0.006 | 0.049 | -0.01 | 0.054 | 0.1 | 0.02 | 0.012 | -0.039 | 0.017 | 0.034 | 0.047 | 0.071 | 0.052 | 0.049 | 0.046 | 0.066 | 0.064 | 0.032 | 0.045 | 0.054 | 0.059 | 0.024 | 0.046 | 0.046 | 0.272 | 0.022 | 0.032 | 0.043 | 0.063 | 0.028 | 0.05 | 0.051 | 0.074 | 0.037 | 0.052 | 0.058 | 0.075 | 0.05 | 0.048 | 0.056 | 0.05 | 0.047 | 0.058 | 0.071 | 0.058 | 0.058 | 0.056 | 0.069 | 0.058 | 0.043 | 0.047 | 0.078 |