Rayhoo Motor Dies Co.,Ltd. (002997.SZ)

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002997.SZ
Financials

44.36 (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
Revenue Numbers are in millions	1,877.03	1,167.792	1,044.711	949.866	1,053.092	871.099	659.31	571.073	616.287	601.635	683.411
Cost of Revenue Numbers are in millions	1,470.487	893.727	795.349	704.777	791.194	668.729	475.661	419.734	505.138	475.601	546.665
Gross Profit Numbers are in millions	406.543	274.065	249.362	245.089	261.898	202.37	183.649	151.339	111.149	126.034	136.747
Gross Profit Ratio Numbers are in millions	0.217	0.235	0.239	0.258	0.249	0.232	0.279	0.265	0.18	0.209	0.2
Reseach & Development Expenses Numbers are in millions	97.474	79.562	60.851	53.068	53.296	48.013	47.221	44.541	34.91	36.972	0
General & Administrative Expenses Numbers are in millions	18.505	15.967	15.118	11.435	10.245	12.551	14.029	41.46	58.153	64.837	56.787
Selling & Marketing Expenses Numbers are in millions	40.765	33.149	33.997	24.714	25.147	22.458	17.151	15.127	9.341	12.176	8.872
SG&A Numbers are in millions	59.27	49.116	49.115	36.148	35.392	35.009	31.18	56.588	55.819	97.419	65.659
Other Expenses Numbers are in millions	-2.936	22.019	30.261	27.054	33.581	3.107	2.477	6.183	0	0	0
Operating Expenses Numbers are in millions	228.163	150.697	140.227	116.271	122.269	117.819	110.767	106.662	59.184	102.066	69.866
Operating Income Numbers are in millions	234.069	141.403	168.001	157.7	146.956	97.219	82.326	72.501	46.791	21.793	62.551
Operating Income Ratio Numbers are in millions	0.125	0.121	0.161	0.166	0.14	0.112	0.125	0.127	0.076	0.036	0.092
Total Other Income Expenses Net Numbers are in millions	-2.936	3.527	-34.214	-34.996	17.005	15.776	11.921	34.007	11.337	11.481	-2.398
Income Before Tax Numbers are in millions	231.134	144.93	133.787	122.704	163.961	100.326	84.803	78.685	58.128	33.274	60.152
Income Before Tax Ratio Numbers are in millions	0.123	0.124	0.128	0.129	0.156	0.115	0.129	0.138	0.094	0.055	0.088
Income Tax Expense Numbers are in millions	12.161	-0.249	9.599	14.579	20.618	9.655	9.393	9.407	5.963	3.12	7.396
Net Income Numbers are in millions	202.261	140.028	115.229	103.365	135.906	90.864	76.286	69.961	53.724	26.743	49.607
Net Income Ratio Numbers are in millions	0.108	0.12	0.11	0.109	0.129	0.104	0.116	0.123	0.087	0.044	0.073
EPS Numbers are in millions	1.08	0.76	0.63	0.56	0.74	0.66	0.57	0.52	0.4	0.2	0.37
EPS Diluted Numbers are in millions	1.04	0.75	0.63	0.56	0.74	0.66	0.57	0.52	0.4	0.2	0.37
EBITDA Numbers are in millions	348.151	241.414	212.302	188.735	204.92	131.213	124.375	95.861	63.918	48.481	93.596
EBITDA Ratio Numbers are in millions	0.185	0.207	0.203	0.199	0.195	0.151	0.189	0.168	0.104	0.081	0.137

Rayhoo Motor Dies Co.,Ltd.

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