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.
| 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 | 2017 Q4 | 2017 Q3 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 394.714 | 284.857 | 402.453 | 458.99 | 348.486 | 220.553 | 379.345 | 377.921 | 352.996 | 275.202 | 412.647 | 311.497 | 328.628 | 256.846 | 293.723 | 271.288 | 197.622 | 142.082 | 312.833 | 222.14 | 174.87 | 117.813 | 150.58 | 125.349 | 184.279 | 130.366 |
| Cost of Revenue
| 306.595 | 213.944 | 295.31 | 347.148 | 272.081 | 173.303 | 275.081 | 320.39 | 308.855 | 236.785 | 398.987 | 275.296 | 294.278 | 234.783 | 244.151 | 218.92 | 167.457 | 123.486 | 248.656 | 166.269 | 136.768 | 93.565 | 108.761 | 0 | -257.488 | 0 |
| Gross Profit
| 88.119 | 70.913 | 107.143 | 111.842 | 76.405 | 47.249 | 104.264 | 57.531 | 44.14 | 38.417 | 13.659 | 36.202 | 34.351 | 22.063 | 49.572 | 52.367 | 30.165 | 18.596 | 64.177 | 55.871 | 38.103 | 24.248 | 41.819 | 125.349 | 441.767 | 130.366 |
| Gross Profit Ratio
| 0.223 | 0.249 | 0.266 | 0.244 | 0.219 | 0.214 | 0.275 | 0.152 | 0.125 | 0.14 | 0.033 | 0.116 | 0.105 | 0.086 | 0.169 | 0.193 | 0.153 | 0.131 | 0.205 | 0.252 | 0.218 | 0.206 | 0.278 | 1 | 2.397 | 1 |
| Reseach & Development Expenses
| 15.645 | 18.863 | 26.557 | 12.803 | 12.573 | 10.953 | 12.309 | 15.982 | 13.307 | 11.008 | 24.312 | 14.895 | 9.199 | 8.521 | 11.559 | 11.006 | 8.937 | 7.163 | 11.446 | 8.725 | 7.347 | 7.024 | 7.317 | 0 | 0 | 0 |
| General & Administrative Expenses
| -12.44 | 30.659 | -45.106 | 57.368 | -4.47 | 23.235 | -37.769 | 48.206 | -4.719 | 14.381 | -17.752 | 29.072 | 0.194 | 7.653 | -5.59 | 6.944 | -0.611 | 6.378 | -11.9 | 7.347 | 6.192 | 6.064 | -9.593 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 11.035 | 8.505 | 10.596 | 8.839 | 6.546 | 6.727 | 4.724 | 7.607 | 7.231 | 3.105 | 1.896 | 6.904 | 4.079 | 2.433 | 1.789 | 3.176 | 2.792 | 2.805 | 4.541 | 2.839 | 3.021 | 2.877 | 4.275 | 0 | 0 | 0 |
| SG&A
| 36.257 | 39.164 | -34.509 | 66.206 | 2.076 | 29.962 | -33.045 | 55.813 | 2.512 | 17.486 | -15.855 | 35.975 | 4.273 | 10.086 | -3.801 | 10.12 | 2.181 | 9.183 | -7.359 | 10.185 | 9.212 | 8.941 | -5.318 | 0 | 0 | 0 |
| Other Expenses
| -6.262 | -0.836 | 29.85 | -0.1 | 0.671 | 1.191 | 60.277 | -27.765 | 28.424 | 0.861 | -0.344 | -0.387 | -0.165 | 0.163 | 1.764 | -0.002 | -0.042 | 0.051 | 0.802 | -0.002 | 0.051 | -0.077 | -0.029 | -102.972 | -415.774 | -110.097 |
| Operating Expenses
| 58.164 | 59.722 | 63.359 | 50.672 | 46.182 | 42.105 | 39.542 | 44.03 | 44.244 | 29.355 | 46.257 | 36.169 | 26.214 | 19.266 | 30.439 | 21.578 | 19.203 | 16.812 | 26.789 | 20.427 | 18.016 | 16.909 | 14.494 | -102.972 | -415.774 | -110.097 |
| Operating Income
| 29.954 | 10.049 | 45.547 | 54.226 | 28.292 | 2.117 | 25.289 | -8.225 | 17.626 | 7.834 | -60.665 | 1.548 | 0.549 | 4.29 | 7.411 | 23.134 | 12.457 | 4.675 | 31.736 | 35.825 | 21.083 | 5.265 | 29.256 | 22.377 | 25.993 | 20.269 |
| Operating Income Ratio
| 0.076 | 0.035 | 0.113 | 0.118 | 0.081 | 0.01 | 0.067 | -0.022 | 0.05 | 0.028 | -0.147 | 0.005 | 0.002 | 0.017 | 0.025 | 0.085 | 0.063 | 0.033 | 0.101 | 0.161 | 0.121 | 0.045 | 0.194 | 0.179 | 0.141 | 0.155 |
| Total Other Income Expenses Net
| 7.483 | -0.836 | -0.039 | -0.1 | 0.671 | 0.844 | -5.812 | 36.46 | -4.968 | -1.408 | -0.855 | 1.128 | -7.752 | 1.657 | -9.958 | -7.658 | 1.453 | 2.942 | -4.851 | 0.378 | 1.048 | -2.151 | 1.902 | -0.055 | -0.025 | 0.123 |
| Income Before Tax
| 37.437 | 9.213 | 45.507 | 54.126 | 28.963 | 2.961 | 19.476 | 28.234 | 12.658 | 6.426 | -61.52 | 1.16 | 0.385 | 4.453 | 9.175 | 23.132 | 12.414 | 4.726 | 32.538 | 35.822 | 21.135 | 5.188 | 29.227 | 22.322 | 25.968 | 20.392 |
| Income Before Tax Ratio
| 0.095 | 0.032 | 0.113 | 0.118 | 0.083 | 0.013 | 0.051 | 0.075 | 0.036 | 0.023 | -0.149 | 0.004 | 0.001 | 0.017 | 0.031 | 0.085 | 0.063 | 0.033 | 0.104 | 0.161 | 0.121 | 0.044 | 0.194 | 0.178 | 0.141 | 0.156 |
| Income Tax Expense
| 3.245 | 1.127 | 5.399 | 6.917 | 0.039 | 0.208 | 1.425 | 1.144 | 0.684 | 1.703 | -14.721 | 0.717 | -0.292 | 0.368 | 1.062 | 1.805 | 0.354 | 0.766 | 3.63 | 4.831 | 2.42 | 0.664 | 3.537 | 3.729 | 3.526 | 2.882 |
| Net Income
| 33.251 | 8.63 | 40.117 | 46.105 | 28.136 | 2.42 | 17.664 | 25.314 | 10.986 | 4.143 | -46.799 | 0.443 | 0.676 | 4.085 | 8.113 | 21.326 | 12.06 | 3.959 | 28.908 | 30.991 | 18.715 | 4.524 | 25.69 | 18.592 | 22.442 | 17.511 |
| Net Income Ratio
| 0.084 | 0.03 | 0.1 | 0.1 | 0.081 | 0.011 | 0.047 | 0.067 | 0.031 | 0.015 | -0.113 | 0.001 | 0.002 | 0.016 | 0.028 | 0.079 | 0.061 | 0.028 | 0.092 | 0.14 | 0.107 | 0.038 | 0.171 | 0.148 | 0.122 | 0.134 |
| EPS
| 0.25 | 0.09 | 0.42 | 0.48 | 0.29 | 0.025 | 0.18 | 0.26 | 0.12 | 0.043 | -0.49 | 0.004 | 0.007 | 0.04 | 0.084 | 0.22 | 0.17 | 0.055 | 0.4 | 0.43 | 0.26 | 0.063 | 0.36 | 0.26 | 0.31 | 0.24 |
| EPS Diluted
| 0.22 | 0.09 | 0.42 | 0.48 | 0.29 | 0.025 | 0.18 | 0.26 | 0.11 | 0.043 | -0.49 | 0.004 | 0.007 | 0.04 | 0.084 | 0.22 | 0.17 | 0.055 | 0.4 | 0.43 | 0.26 | 0.063 | 0.36 | 0.26 | 0.31 | 0.24 |
| EBITDA
| 45.171 | 13.63 | 82.182 | 54.876 | 43.373 | 2.878 | 57.953 | 28.303 | 19.701 | 9.302 | -35.156 | 1.806 | 7.577 | 5.355 | 12.065 | 26.646 | 11.291 | 3.761 | 35.691 | 39.433 | 22.414 | 7.591 | 30.674 | -427.808 | 472.346 | -299.429 |
| EBITDA Ratio
| 0.114 | 0.048 | 0.204 | 0.12 | 0.124 | 0.013 | 0.153 | 0.075 | 0.056 | 0.034 | -0.085 | 0.006 | 0.023 | 0.021 | 0.041 | 0.098 | 0.057 | 0.026 | 0.114 | 0.178 | 0.128 | 0.064 | 0.204 | -3.413 | 2.563 | -2.297 |