Fujian Rongji Software Co., Ltd. (002474.SZ)

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002474.SZ
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6.88 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	375.009	665.73	717.21	730.476	727.323	812.488	742.005	702.592	623.602	598.305	603.142	568.32	432.931	309.001	202.679	165.959	157.703
Cost of Revenue Numbers are in millions	268.786	449.105	452.768	461.861	456.312	545.142	496.786	474.391	418.038	424.922	411.048	355.937	245.233	172.798	107.947	82.993	85.853
Gross Profit Numbers are in millions	106.223	216.625	264.442	268.614	271.011	267.346	245.219	228.202	205.564	173.383	192.094	212.382	187.698	136.203	94.732	82.966	71.849
Gross Profit Ratio Numbers are in millions	0.283	0.325	0.369	0.368	0.373	0.329	0.33	0.325	0.33	0.29	0.318	0.374	0.434	0.441	0.467	0.5	0.456
Reseach & Development Expenses Numbers are in millions	86.464	85.074	92.694	104.947	102.917	77.634	63.658	57.766	56.763	38.266	37.62	13.292	5.064	2.479	0	0	0
General & Administrative Expenses Numbers are in millions	30.491	27.08	29.516	22.6	30.724	32.392	29.157	32.891	37.109	30.124	25.762	22.189	13.869	13.446	29.322	26.815	24.356
Selling & Marketing Expenses Numbers are in millions	59.826	36.888	42.205	41.165	40.293	48.713	42.345	46.013	46.922	47.129	42.439	40.134	33.301	29.419	20.663	16.727	14.736
SG&A Numbers are in millions	90.318	63.967	71.722	63.766	71.018	81.105	71.502	78.903	84.031	77.253	68.201	62.323	47.169	42.866	49.985	43.542	39.092
Other Expenses Numbers are in millions	-0.182	41.511	44.487	42.567	53.961	-1.679	-0.492	9.229	9.451	10.876	14.381	16.688	11.59	12.69	6.801	5.756	9.329
Operating Expenses Numbers are in millions	240.512	190.552	208.902	211.28	227.896	243.098	221.716	231.791	230.096	199.151	172.705	124.802	85.027	69.512	51.412	44.365	39.802
Operating Income Numbers are in millions	-167.641	50.377	70.133	79.423	89.736	35.256	32.763	12.736	5.276	13.189	57.122	117.735	121.239	74.636	46.111	37.928	29.368
Operating Income Ratio Numbers are in millions	-0.447	0.076	0.098	0.109	0.123	0.043	0.044	0.018	0.008	0.022	0.095	0.207	0.28	0.242	0.228	0.229	0.186
Total Other Income Expenses Net Numbers are in millions	-0.182	-40.8	-33.492	-29.609	-33.855	-1.679	-0.492	8.7	9.451	10.876	13.22	15.916	11.545	12.683	6.801	5.742	9.247
Income Before Tax Numbers are in millions	-167.823	9.577	36.641	49.814	55.881	33.576	32.271	21.436	14.727	24.065	70.341	133.651	132.784	87.318	52.913	43.67	38.615
Income Before Tax Ratio Numbers are in millions	-0.448	0.014	0.051	0.068	0.077	0.041	0.043	0.031	0.024	0.04	0.117	0.235	0.307	0.283	0.261	0.263	0.245
Income Tax Expense Numbers are in millions	-19.682	-2.221	6.405	1.535	2.179	2.431	0.871	-3.541	-0.724	2.097	7.629	9.601	13.367	9.05	4.647	4.369	3.298
Net Income Numbers are in millions	-145.648	13.318	29.938	49.599	49.816	34.864	32.763	24.845	15.831	22.251	62.839	124.345	119.477	78.092	48.025	39.104	35.322
Net Income Ratio Numbers are in millions	-0.388	0.02	0.042	0.068	0.068	0.043	0.044	0.035	0.025	0.037	0.104	0.219	0.276	0.253	0.237	0.236	0.224
EPS Numbers are in millions	-0.23	0.021	0.048	0.08	0.08	0.056	0.053	0.04	0.025	0.036	0.2	0.2	0.19	0.15	0.1	0.084	0.076
EPS Diluted Numbers are in millions	-0.23	0.021	0.048	0.08	0.08	0.056	0.053	0.04	0.025	0.036	0.2	0.2	0.19	0.15	0.1	0.084	0.076
EBITDA Numbers are in millions	-13.503	114.337	128.777	131.803	132.404	98.165	96.137	70.367	64.584	64.856	52.065	154.252	148.152	96.024	60.285	52.738	45.855
EBITDA Ratio Numbers are in millions	-0.036	0.172	0.18	0.18	0.182	0.121	0.13	0.1	0.104	0.108	0.086	0.271	0.342	0.311	0.297	0.318	0.291

Fujian Rongji Software Co., Ltd.

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