Xiamen R&T Plumbing Technology Co., Ltd.
SZSE:002790.SZ
10.13 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,179.466 | 1,959.589 | 1,868.29 | 1,284.196 | 1,109.444 | 993.785 | 917.32 | 817.138 | 815.135 | 764.298 | 680.279 | 592.035 | 486.205 |
| Cost of Revenue
| 1,539.309 | 1,473.431 | 1,446.326 | 973.895 | 772.227 | 707.462 | 616.424 | 514.38 | 530.4 | 507.344 | 451.458 | 397.961 | 339.985 |
| Gross Profit
| 640.156 | 486.158 | 421.964 | 310.301 | 337.218 | 286.324 | 300.896 | 302.758 | 284.736 | 256.954 | 228.822 | 194.074 | 146.221 |
| Gross Profit Ratio
| 0.294 | 0.248 | 0.226 | 0.242 | 0.304 | 0.288 | 0.328 | 0.371 | 0.349 | 0.336 | 0.336 | 0.328 | 0.301 |
| Reseach & Development Expenses
| 91.145 | 82.932 | 71.518 | 53.557 | 43.458 | 41.021 | 39.78 | 38.14 | 32.85 | 33.539 | 29.831 | 24.293 | 0 |
| General & Administrative Expenses
| 35.595 | 37.289 | 31.919 | 37.43 | 23.063 | 16.785 | 11.129 | 12.143 | 14.089 | 8.87 | 9.46 | 9.857 | 37.873 |
| Selling & Marketing Expenses
| 237.749 | 123.276 | 94.625 | 51.471 | 54.682 | 39.558 | 34.361 | 30.494 | 27.582 | 25.775 | 22.614 | 20.623 | 15.759 |
| SG&A
| 273.344 | 160.565 | 126.544 | 88.901 | 77.745 | 56.344 | 45.49 | 42.637 | 41.671 | 34.645 | 32.074 | 30.48 | 53.632 |
| Other Expenses
| -1,928.178 | 53.403 | 61.752 | 36.023 | 35.092 | -0.681 | 3.835 | 10.502 | 5.588 | 6.864 | 13.683 | 1.292 | 1.695 |
| Operating Expenses
| 1,928.178 | 296.9 | 259.814 | 178.481 | 156.295 | 127.165 | 115.75 | 116.13 | 109.077 | 95.623 | 85.109 | 76.337 | 56.787 |
| Operating Income
| 251.288 | 236.041 | 148.917 | 125.039 | 205.515 | 185.761 | 181.974 | 194.742 | 175.167 | 155.219 | 141.425 | 114.498 | 89.236 |
| Operating Income Ratio
| 0.115 | 0.12 | 0.08 | 0.097 | 0.185 | 0.187 | 0.198 | 0.238 | 0.215 | 0.203 | 0.208 | 0.193 | 0.184 |
| Total Other Income Expenses Net
| -2.84 | -4.322 | 0.869 | -1.121 | -0.396 | 25.922 | 0.663 | 18.119 | 4.607 | 0.491 | 10.843 | -2.349 | 1.478 |
| Income Before Tax
| 248.448 | 231.719 | 149.786 | 123.917 | 205.119 | 185.08 | 185.809 | 204.747 | 180.265 | 161.823 | 154.556 | 115.387 | 90.912 |
| Income Before Tax Ratio
| 0.114 | 0.118 | 0.08 | 0.096 | 0.185 | 0.186 | 0.203 | 0.251 | 0.221 | 0.212 | 0.227 | 0.195 | 0.187 |
| Income Tax Expense
| 26.442 | 23.689 | 16.224 | 9.58 | 23.6 | 24.034 | 25.395 | 28.59 | 25.294 | 22.276 | 20.333 | 17.737 | 14.108 |
| Net Income
| 218.582 | 211.005 | 139.364 | 114.627 | 181.539 | 161.046 | 160.414 | 176.158 | 154.971 | 139.547 | 134.223 | 97.65 | 76.804 |
| Net Income Ratio
| 0.1 | 0.108 | 0.075 | 0.089 | 0.164 | 0.162 | 0.175 | 0.216 | 0.19 | 0.183 | 0.197 | 0.165 | 0.158 |
| EPS
| 0.53 | 0.51 | 0.34 | 0.28 | 0.44 | 0.39 | 0.39 | 0.46 | 0.5 | 0.45 | 0.44 | 0.32 | 1.2 |
| EPS Diluted
| 0.52 | 0.5 | 0.33 | 0.27 | 0.44 | 0.39 | 0.39 | 0.46 | 0.5 | 0.45 | 0.44 | 0.32 | 1.2 |
| EBITDA
| 353.386 | 333.404 | 262.699 | 213.618 | 284.482 | 256.852 | 246.912 | 265.366 | 233.209 | 194.083 | 178.402 | 137.46 | 88.195 |
| EBITDA Ratio
| 0.162 | 0.17 | 0.141 | 0.166 | 0.256 | 0.258 | 0.269 | 0.325 | 0.286 | 0.254 | 0.262 | 0.232 | 0.181 |