Shenzhen Rapoo Technology Co., Ltd.
SZSE:002577.SZ
15.38 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 437.588 | 414.46 | 447.495 | 486.804 | 450.099 | 449.68 | 474.604 | 499.797 | 574.381 | 500.281 | 521.33 | 395.953 | 459.73 | 564.549 | 649.427 | 561.627 | 322.969 |
| Cost of Revenue
| 305.69 | 299.431 | 326.543 | 354.913 | 327.641 | 408.698 | 382.281 | 363.907 | 423.189 | 350.441 | 301.957 | 271.183 | 309.761 | 383.824 | 439.424 | 387.58 | 244.992 |
| Gross Profit
| 131.898 | 115.029 | 120.952 | 131.891 | 122.457 | 40.982 | 92.324 | 135.89 | 151.192 | 149.84 | 219.373 | 124.77 | 149.969 | 180.725 | 210.004 | 174.047 | 77.977 |
| Gross Profit Ratio
| 0.301 | 0.278 | 0.27 | 0.271 | 0.272 | 0.091 | 0.195 | 0.272 | 0.263 | 0.3 | 0.421 | 0.315 | 0.326 | 0.32 | 0.323 | 0.31 | 0.241 |
| Reseach & Development Expenses
| 27.069 | 28.14 | 25.381 | 22.57 | 15.943 | 19.261 | 22.259 | 23.402 | 42.806 | 52.564 | 41.029 | 14.603 | 12.396 | 9.856 | 9.1 | 6.622 | 4.471 |
| General & Administrative Expenses
| 3.13 | 2.969 | 2.731 | 2.271 | 2.299 | 6.353 | 7.019 | 8.542 | 9.56 | 24.481 | 12.04 | 11.549 | 13.035 | 9.891 | 6.758 | 4.598 | 2.877 |
| Selling & Marketing Expenses
| 38.262 | 37.686 | 41.151 | 37.556 | 32.745 | 38.504 | 53.368 | 65.175 | 61.62 | 104.876 | 79.255 | 48.1 | 25.766 | 25.956 | 25.26 | 27.975 | 11.145 |
| SG&A
| 41.392 | 40.656 | 43.883 | 39.827 | 35.044 | 44.858 | 60.387 | 73.717 | 71.18 | 129.358 | 91.296 | 59.648 | 38.802 | 35.847 | 57.743 | 47.93 | 23.106 |
| Other Expenses
| 37.75 | -1.862 | -4.1 | -3.924 | -5.385 | 34.951 | -4.227 | 3.642 | 5.291 | 329.709 | -0.451 | 3.441 | 0 | -0.479 | 0 | 0 | 0 |
| Operating Expenses
| 106.211 | 79.834 | 103.849 | 93.841 | 70.945 | 119.474 | 121.795 | 132.463 | 169.982 | 236.277 | 166.836 | 84.182 | 84.988 | 59.346 | 68.475 | 55.661 | 29.482 |
| Operating Income
| 43.697 | 32.421 | 47.503 | 47.619 | 52.615 | -162.679 | 2.132 | 11.727 | -5.319 | -599.132 | 52.537 | 36.696 | 93.081 | 121.379 | 139.162 | 117.224 | 46.354 |
| Operating Income Ratio
| 0.1 | 0.078 | 0.106 | 0.098 | 0.117 | -0.362 | 0.004 | 0.023 | -0.009 | -1.198 | 0.101 | 0.093 | 0.202 | 0.215 | 0.214 | 0.209 | 0.144 |
| Total Other Income Expenses Net
| -0.075 | 3.325 | -3.93 | 0.331 | 1.952 | -5.769 | 0.998 | 0.327 | 5.275 | 323.063 | 5.438 | 2.612 | -4.843 | 0.215 | 2.412 | 0.261 | 0.509 |
| Income Before Tax
| 43.622 | 35.745 | 43.573 | 47.95 | 54.567 | -168.448 | 3.13 | 12.054 | -0.045 | -276.068 | 57.975 | 39.307 | 88.238 | 121.595 | 141.574 | 117.485 | 46.863 |
| Income Before Tax Ratio
| 0.1 | 0.086 | 0.097 | 0.098 | 0.121 | -0.375 | 0.007 | 0.024 | -0 | -0.552 | 0.111 | 0.099 | 0.192 | 0.215 | 0.218 | 0.209 | 0.145 |
| Income Tax Expense
| 6.869 | 3.784 | 6.331 | 4.986 | 8.054 | 5.418 | -4.685 | 0.607 | -1.197 | -19.763 | -7.851 | 5.977 | 13.854 | 19.234 | 31.479 | 24.132 | 8.758 |
| Net Income
| 36.753 | 31.961 | 37.242 | 42.964 | 46.513 | -173.866 | 8.068 | 18.876 | 17.935 | -259.456 | 36.504 | 33.331 | 74.384 | 102.361 | 110.095 | 93.353 | 38.105 |
| Net Income Ratio
| 0.084 | 0.077 | 0.083 | 0.088 | 0.103 | -0.387 | 0.017 | 0.038 | 0.031 | -0.519 | 0.07 | 0.084 | 0.162 | 0.181 | 0.17 | 0.166 | 0.118 |
| EPS
| 0.13 | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 | 0.07 | 0.06 | -0.92 | 0.13 | 0.12 | 0.26 | 0.36 | 0.52 | 0.44 | 0.19 |
| EPS Diluted
| 0.13 | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 | 0.07 | 0.06 | -0.92 | 0.13 | 0.12 | 0.26 | 0.36 | 0.52 | 0.44 | 0.19 |
| EBITDA
| 59.269 | 52.593 | 59.632 | 64.748 | 67.77 | -57.451 | 18.737 | 44.734 | 32.591 | -460.096 | 94.17 | 44.419 | 92.664 | 121.756 | 154.291 | 126.995 | 52.138 |
| EBITDA Ratio
| 0.135 | 0.127 | 0.133 | 0.133 | 0.151 | -0.128 | 0.039 | 0.09 | 0.057 | -0.92 | 0.181 | 0.112 | 0.202 | 0.216 | 0.238 | 0.226 | 0.161 |