Xiamen R&T Plumbing Technology Co., Ltd. (002790.SZ)

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002790.SZ
Financials

10.13 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	614.852	523.377	633.357	572.642	577.857	395.611	573.569	485.382	493.808	406.83	558.912	506.058	471.117	332.203	497.594	324.885	273.29	188.427	322.021	268.777	264.036	254.611	293.195	264.65	246.962	188.979	247.561	238.184	238.595	192.98	218.289	207.899	219.874	171.076	214.146	212.175	216.912	171.901	208.53
Cost of Revenue Numbers are in millions	449.991	365.124	433.944	403.467	406.077	295.821	443.669	356.939	367.398	305.424	446.961	382.561	360.954	255.849	392.673	236.095	203.255	141.871	215.482	187.712	186.954	182.079	206.144	185.038	178.518	137.762	172.185	160.39	158.348	125.501	136.589	132.514	137.807	107.471	135.146	136.598	143.415	115.241	138.402
Gross Profit Numbers are in millions	164.861	158.253	199.413	169.174	171.78	99.79	129.9	128.443	126.41	101.406	111.951	123.496	110.162	76.354	104.921	88.79	70.034	46.556	106.539	81.065	77.082	72.532	87.05	79.612	68.444	51.217	75.375	77.794	80.247	67.479	81.7	75.386	82.068	63.605	79.001	75.577	73.497	56.661	70.128
Gross Profit Ratio Numbers are in millions	0.268	0.302	0.315	0.295	0.297	0.252	0.226	0.265	0.256	0.249	0.2	0.244	0.234	0.23	0.211	0.273	0.256	0.247	0.331	0.302	0.292	0.285	0.297	0.301	0.277	0.271	0.304	0.327	0.336	0.35	0.374	0.363	0.373	0.372	0.369	0.356	0.339	0.33	0.336
Reseach & Development Expenses Numbers are in millions	22.914	22.297	36.15	19.103	19.325	16.567	28.559	18.792	18.847	16.734	35.706	12.967	11.277	11.568	18.451	12.434	12.439	10.234	17.73	9.661	8.192	7.876	13.456	9.261	9.943	8.361	13.919	8.763	17.098	0	38.14	0	15.734	0	32.85	0	14.728	0	0
General & Administrative Expenses Numbers are in millions	-5.546	22.779	-52.119	70.706	-6.833	23.841	-47.086	71.122	-6.864	20.116	-48.386	59.962	-2.435	22.778	-16.621	20.391	1.151	14.083	-18.614	14.496	-2.989	13.438	-18.396	12.217	-11.383	18.428	-45.108	18.672	-12.192	18.068	-46.358	20.515	-11.433	18.063	-42.535	19.929	18.916	17.779	0
Selling & Marketing Expenses Numbers are in millions	92.163	61.016	114.017	57.779	42.938	23.015	24.403	38.258	33.808	26.806	13.16	33.223	28.12	20.122	7.289	18.581	16.039	9.562	17.344	13.695	15.112	8.532	12.882	9.463	9.745	7.469	9.327	8.426	9.95	6.658	8.61	7.492	8.872	5.519	8.009	6.905	7.418	5.25	0
SG&A Numbers are in millions	123.081	83.794	61.898	128.485	36.105	46.856	-22.683	109.38	26.945	46.923	-35.226	93.185	25.686	42.9	-9.333	38.972	17.19	23.645	-1.27	28.19	12.122	21.969	-5.514	21.679	-1.637	25.897	-35.781	27.098	-2.242	24.726	-37.748	28.008	-2.562	23.582	-34.526	26.833	26.335	23.029	0
Other Expenses Numbers are in millions	-0.263	0.002	-580.466	-0.019	-0.012	-1.616	56.054	-51.138	0	-0	0.169	0.5	0.201	-0	-1.015	-0.041	-1.212	0.007	0.166	0.524	-0.498	-0	-0.59	-0.041	-3.105	0.521	-2.934	2.743	3.089	0.938	4.537	2.828	2.326	0.792	2.172	1.91	1.229	0.277	0
Operating Expenses Numbers are in millions	145.995	100.573	580.466	105.286	102.941	61.807	61.93	77.034	93.96	63.976	67.079	71.635	67.839	53.261	48.814	50.323	47.698	31.646	49.955	38.576	37.163	30.601	36.674	30.038	34.368	26.588	27.828	29.49	31.628	26.805	30.224	29.81	30.654	25.441	27.952	28.832	27.845	24.449	23.991
Operating Income Numbers are in millions	18.866	62.574	52.89	70.148	87.277	40.972	56.326	84.335	53.62	41.76	29.463	56.295	28.888	34.272	38.678	34.556	26.087	25.718	59.255	53.208	53.846	39.206	55.632	61.691	46.364	21.571	47.84	43.304	50.869	39.961	59.717	47.453	52.046	35.526	51.572	45.489	45.524	32.582	41.661
Operating Income Ratio Numbers are in millions	0.031	0.12	0.084	0.122	0.151	0.104	0.098	0.174	0.109	0.103	0.053	0.111	0.061	0.103	0.078	0.106	0.095	0.136	0.184	0.198	0.204	0.154	0.19	0.233	0.188	0.114	0.193	0.182	0.213	0.207	0.274	0.228	0.237	0.208	0.241	0.214	0.21	0.19	0.2
Total Other Income Expenses Net Numbers are in millions	18.252	0.002	-2.774	-0.019	-0.012	-0.035	-0.003	-4.319	0	-0	0.169	0.5	0.201	-0	-1.015	-0.041	-0.072	0.007	-0.92	0.524	15.861	-0	-0.59	-0.041	-0.069	0.521	-2.927	2.735	3.089	0.938	4.141	2.828	2.245	0.792	1.931	1.677	1.223	0.268	4.476
Income Before Tax Numbers are in millions	37.118	62.576	50.117	70.129	87.265	40.937	56.324	80.016	53.62	41.76	29.632	56.794	29.089	34.272	37.663	34.515	26.014	25.725	58.335	53.732	53.846	39.206	55.042	61.65	46.295	22.092	44.913	46.04	53.958	40.898	63.858	50.28	54.291	36.318	53.503	47.166	46.747	32.85	46.137
Income Before Tax Ratio Numbers are in millions	0.06	0.12	0.079	0.122	0.151	0.103	0.098	0.165	0.109	0.103	0.053	0.112	0.062	0.103	0.076	0.106	0.095	0.137	0.181	0.2	0.204	0.154	0.188	0.233	0.187	0.117	0.181	0.193	0.226	0.212	0.293	0.242	0.247	0.212	0.25	0.222	0.216	0.191	0.221
Income Tax Expense Numbers are in millions	5.491	4.686	2.158	8.266	14.39	1.627	0.65	9.746	7.562	5.73	4.805	5.502	1.186	4.73	-0.67	3.507	2.115	4.629	3.826	6.744	8.446	4.584	6.81	6.304	7.552	3.368	5.929	6.382	6.04	7.043	9.562	6.598	7.425	5.005	7.733	6.679	6.061	4.821	6.242
Net Income Numbers are in millions	32.413	58.554	42.734	62.528	73.527	39.793	56.783	70.735	46.831	36.593	27.864	52.25	28.685	30.565	38.551	31.024	23.941	21.112	54.53	46.989	45.4	34.621	48.232	55.346	38.744	18.724	38.983	39.658	47.918	33.855	54.296	43.682	46.867	31.313	45.771	40.486	40.686	28.028	39.895
Net Income Ratio Numbers are in millions	0.053	0.112	0.067	0.109	0.127	0.101	0.099	0.146	0.095	0.09	0.05	0.103	0.061	0.092	0.077	0.095	0.088	0.112	0.169	0.175	0.172	0.136	0.165	0.209	0.157	0.099	0.157	0.166	0.201	0.175	0.249	0.21	0.213	0.183	0.214	0.191	0.188	0.163	0.191
EPS Numbers are in millions	0.078	0.14	0.11	0.15	0.18	0.095	0.14	0.17	0.11	0.089	0.074	0.13	0.067	0.073	0.097	0.074	0.06	0.05	0.13	0.11	0.12	0.08	0.12	0.22	0.095	0.044	0.097	0.097	0.12	0.083	0.16	0.11	0.11	0.076	0.15	0.13	0.13	0.091	0.13
EPS Diluted Numbers are in millions	0.078	0.14	0.1	0.15	0.18	0.095	0.13	0.17	0.11	0.088	0.064	0.13	0.067	0.073	0.087	0.074	0.06	0.05	0.13	0.11	0.12	0.08	0.12	0.22	0.095	0.044	0.097	0.097	0.12	0.083	0.16	0.11	0.11	0.076	0.15	0.13	0.13	0.091	0.13
EBITDA Numbers are in millions	47.176	64.03	46.081	68.01	95.43	38.246	63.894	74.245	58.923	38.694	41.626	58.314	36.522	34.713	65.557	33.399	10.646	23.911	79.909	44.064	54.127	40.691	76.497	49.072	45.97	23.633	50.254	49.08	53.236	40.989	77.905	44.652	57.18	37.561	74.208	61.863	45.304	31.284	42.213
EBITDA Ratio Numbers are in millions	0.077	0.122	0.073	0.119	0.165	0.097	0.111	0.153	0.119	0.095	0.074	0.115	0.078	0.104	0.132	0.103	0.039	0.127	0.248	0.164	0.205	0.16	0.261	0.185	0.186	0.125	0.203	0.206	0.223	0.212	0.357	0.215	0.26	0.22	0.347	0.292	0.209	0.182	0.202

Xiamen R&T Plumbing Technology Co., Ltd.

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