Risuntek Inc.
SZSE:002981.SZ
26.22 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,430.483 | 1,385.463 | 1,309.619 | 904.715 | 827.657 | 594.861 | 646.863 | 472.296 | 406.287 | 357.922 |
| Cost of Revenue
| 1,087.843 | 1,141.111 | 1,203.344 | 754.015 | 645.258 | 443.688 | 476.525 | 382.668 | 320.86 | 278.428 |
| Gross Profit
| 342.639 | 244.352 | 106.275 | 150.7 | 182.399 | 151.173 | 170.338 | 89.628 | 85.427 | 79.494 |
| Gross Profit Ratio
| 0.24 | 0.176 | 0.081 | 0.167 | 0.22 | 0.254 | 0.263 | 0.19 | 0.21 | 0.222 |
| Reseach & Development Expenses
| 62.885 | 52.606 | 56.927 | 38.665 | 34.541 | 28.95 | 21.156 | 16.644 | 16.723 | 16.138 |
| General & Administrative Expenses
| 31.026 | 20.1 | 19.167 | 15.114 | 7.702 | 9.858 | 14.318 | 22.01 | 20.266 | 32.926 |
| Selling & Marketing Expenses
| 32.708 | 22.667 | 15.312 | 10.562 | 13.277 | 13.636 | 11.377 | 6.745 | 5.985 | 5.289 |
| SG&A
| 63.734 | 42.767 | 34.479 | 25.676 | 20.979 | 23.494 | 25.695 | 28.756 | 26.251 | 38.216 |
| Other Expenses
| 31.264 | 61.798 | 36.501 | 23.691 | 26.62 | 0.151 | -0.386 | 2.798 | 0.636 | 0.002 |
| Operating Expenses
| 202.318 | 157.171 | 127.907 | 88.033 | 82.14 | 69.02 | 66.631 | 49.084 | 45.876 | 40.465 |
| Operating Income
| 130.181 | 115.259 | -20.417 | 47.676 | 93.909 | 87.438 | 93.298 | 39.189 | 39.811 | 38.965 |
| Operating Income Ratio
| 0.091 | 0.083 | -0.016 | 0.053 | 0.113 | 0.147 | 0.144 | 0.083 | 0.098 | 0.109 |
| Total Other Income Expenses Net
| 1.375 | -48.464 | -35.104 | 1.771 | 0.774 | 5.436 | -10.796 | 1.442 | 0.896 | -0.1 |
| Income Before Tax
| 131.556 | 66.795 | -55.522 | 49.447 | 94.683 | 87.589 | 92.912 | 41.986 | 40.447 | 38.929 |
| Income Before Tax Ratio
| 0.092 | 0.048 | -0.042 | 0.055 | 0.114 | 0.147 | 0.144 | 0.089 | 0.1 | 0.109 |
| Income Tax Expense
| 12.562 | 4.956 | -13.927 | 3.988 | 11.545 | 10.669 | 12.37 | 5.423 | 5.832 | 8.093 |
| Net Income
| 116.779 | 58.107 | -41.595 | 45.459 | 83.138 | 76.92 | 80.543 | 36.563 | 34.615 | 30.835 |
| Net Income Ratio
| 0.082 | 0.042 | -0.032 | 0.05 | 0.1 | 0.129 | 0.125 | 0.077 | 0.085 | 0.086 |
| EPS
| 1.22 | 0.61 | -0.43 | 0.47 | 0.87 | 1.07 | 1.12 | 0.51 | 0.63 | 0.56 |
| EPS Diluted
| 1.22 | 0.61 | -0.43 | 0.47 | 0.87 | 1.07 | 1.12 | 0.51 | 0.63 | 0.56 |
| EBITDA
| 252.877 | 173.378 | 13.63 | 72.918 | 118.786 | 102.413 | 109.038 | 54.457 | 49.344 | 44.925 |
| EBITDA Ratio
| 0.177 | 0.125 | 0.01 | 0.081 | 0.144 | 0.172 | 0.169 | 0.115 | 0.121 | 0.126 |