Ruida Futures Co., Ltd. (002961.SZ) - Quarterly Income Statement

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002961.SZ
Financials

15.64 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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	2016 Q2	2016 Q1
Revenue Numbers are in millions	736.899	382.593	141.425	667.566	771.587	285.576	150.699	125.48	222.126	383.3	159.436	742.418	813.703	384.775	473.735	589.832	645.477	417.017	577.215	319.352	277.515	168.134	243.794	329.154	232.12	146.243	83.138	87.435	119.787	119.787
Cost of Revenue Numbers are in millions	20.448	0	9.556	8.98	9.809	8.369	-9.96	9.207	17.985	18.328	0	18.778	25.206	24.097	17.745	17.094	13.318	20.991	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	716.451	382.593	141.425	667.566	722.036	277.207	156.237	200.947	204.141	364.972	159.436	723.64	788.496	360.679	455.99	572.738	632.159	396.027	577.215	319.352	277.515	168.134	243.794	329.154	232.12	146.243	83.138	87.435	119.787	119.787
Gross Profit Ratio Numbers are in millions	0.972	1	1	1	0.936	0.971	1.037	1.601	0.919	0.952	1	0.975	0.969	0.937	0.963	0.971	0.979	0.95	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	4.382	0	0	0	5.96	0	0	0	6.918	0	0	0	5.899	0	0	0	5.379	0	0	0	6.613	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	72.991	150.158	218.892	91.71	77.802	108.47	78.246	72.654	60.501	75.233	63.022	62.424	79.416	19.377	116.676	144.524	138.309	139.648	100.46	56.115	42.098	56.988	37.263	30.795	29.841	32.174	36.429	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	-9.829	0	0	22.831	0	0	0	8.187	0	0	0	4.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	72.991	150.158	209.063	91.71	77.802	108.47	78.246	72.654	60.501	106.998	63.022	62.424	79.416	23.476	116.676	144.524	138.309	139.648	100.46	56.115	42.098	56.988	37.263	30.795	29.841	32.174	36.429	0	0
Other Expenses Numbers are in millions	0	198.138	-179.471	278.898	543.483	102.943	-92.166	38.136	-0.021	244.375	0	597.107	625.676	162.323	0.29	-0.077	-0.188	0.005	-0.035	0.049	-0.071	-1.994	0.105	-0.01	-0.093	-0.474	-1.883	4.461	0	0
Operating Expenses Numbers are in millions	0	271.128	-24.931	487.961	635.193	180.744	22.264	116.381	129.026	304.876	90.749	660.129	688.1	241.738	284.259	400.264	427.283	284.062	412.401	227.785	205.112	131.786	202.231	293.074	191.803	96.186	48.674	41.75	43.604	43.604
Operating Income Numbers are in millions	196.662	111.464	166.356	179.605	86.843	96.463	67.86	83.775	85.282	81.594	61.641	90.095	131.367	138.324	195.132	187.295	208.975	134.66	155.934	83.942	67.318	30.434	38.396	33.082	39.831	47.562	38.597	47.93	76.178	76.178
Operating Income Ratio Numbers are in millions	0.267	0.291	1.176	0.269	0.113	0.338	0.45	0.668	0.384	0.213	0.387	0.121	0.161	0.359	0.412	0.318	0.324	0.323	0.27	0.263	0.243	0.181	0.157	0.101	0.172	0.325	0.464	0.548	0.636	0.636
Total Other Income Expenses Net Numbers are in millions	0.014	-4.403	-13.723	0.175	1.618	0	18.392	0.505	8.456	1.303	7.045	-2.823	-1.365	-3.069	-2.676	1.791	-2.478	135.333	0.233	2.683	-1.312	1.587	1.008	-0.427	-0.628	0.428	8.837	2.746	0.005	0.005
Income Before Tax Numbers are in millions	196.676	107.061	152.633	179.78	86.843	96.463	86.252	84.281	85.415	73.422	68.687	74.207	120.813	127.855	183.008	175.8	204.389	122.401	155.934	83.942	67.318	30.434	38.396	33.082	39.831	47.562	38.597	47.93	76.183	76.183
Income Before Tax Ratio Numbers are in millions	0.267	0.28	1.079	0.269	0.113	0.338	0.572	0.672	0.385	0.192	0.431	0.1	0.148	0.332	0.386	0.298	0.317	0.294	0.27	0.263	0.243	0.181	0.157	0.101	0.172	0.325	0.464	0.548	0.636	0.636
Income Tax Expense Numbers are in millions	49.373	25.577	40.089	45.795	22.369	23.568	21.852	22.529	22.651	18.506	11.874	24.752	28.411	32.674	49.572	43.537	54.604	34.242	38.738	23.673	16.79	9.585	9.898	9.316	9.958	8.887	10.9	12.189	19.546	19.546
Net Income Numbers are in millions	146.75	81.057	111.208	134.574	64.461	72.365	64.26	62.205	62.631	54.716	56.118	50.226	91.889	95.33	133.71	132.284	149.785	88.159	117.197	60.269	50.528	20.848	28.498	23.765	29.873	38.675	27.697	35.741	56.637	56.637
Net Income Ratio Numbers are in millions	0.199	0.212	0.786	0.202	0.084	0.253	0.426	0.496	0.282	0.143	0.352	0.068	0.113	0.248	0.282	0.224	0.232	0.211	0.203	0.189	0.182	0.124	0.117	0.072	0.129	0.264	0.333	0.409	0.473	0.473
EPS Numbers are in millions	0.33	0.18	0.25	0.3	0.14	0.16	0.14	0.14	0.14	0.12	0.13	0.11	0.21	0.21	0.29	0.3	0.34	0.2	0.27	0.14	0.12	0.05	0.072	0.06	0.077	0.1	0.07	0.09	0.14	0.14
EPS Diluted Numbers are in millions	0.33	0.18	0.25	0.3	0.14	0.16	0.14	0.14	0.14	0.12	0.13	0.11	0.2	0.21	0.29	0.3	0.34	0.2	0.27	0.13	0.12	0.05	0.072	0.06	0.077	0.1	0.07	0.09	0.14	0.14
EBITDA Numbers are in millions	207.7	107.061	229.343	172.962	95.888	104.629	80.099	96.015	95.058	82.517	6.35	73.842	133.985	146.978	189.686	187.295	213.17	130.36	0	0	0	0	0	0	0	0	0	0	0.005	0.005
EBITDA Ratio Numbers are in millions	0.282	0.28	1.622	0.259	0.124	0.366	0.532	0.765	0.428	0.215	0.04	0.099	0.165	0.382	0.4	0.318	0.33	0.313	0	0	0	0	0	0	0	0	0	0	0	0

Ruida Futures Co., Ltd.

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