Guangzhou Ruoyuchen Technology Co.,Ltd.
SZSE:003010.SZ
19.46 (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
| 1,366.091 | 1,216.982 | 1,288.453 | 1,135.791 | 958.867 | 930.984 | 670.926 | 372.549 | 186.58 | 112.23 | 34.793 |
| Cost of Revenue
| 816.32 | 807.881 | 881.25 | 742.369 | 630.434 | 625.705 | 446.745 | 211.892 | 98.064 | 63.362 | 31.698 |
| Gross Profit
| 549.77 | 409.101 | 407.204 | 393.422 | 328.433 | 305.279 | 224.181 | 160.657 | 88.515 | 48.868 | 3.096 |
| Gross Profit Ratio
| 0.402 | 0.336 | 0.316 | 0.346 | 0.343 | 0.328 | 0.334 | 0.431 | 0.474 | 0.435 | 0.089 |
| Reseach & Development Expenses
| 24.04 | 28.3 | 28.254 | 26.129 | 22.401 | 24.816 | 18.725 | 13.74 | 9.441 | 6.266 | 0 |
| General & Administrative Expenses
| 33.256 | 35.697 | 29.668 | 34.342 | 26.369 | 22.073 | 16.409 | 0.766 | 20.182 | 4.969 | 1.334 |
| Selling & Marketing Expenses
| 380.024 | 276.47 | 275.159 | 201.545 | 164.215 | 145.205 | 102.553 | 80.744 | 48.962 | 28.392 | 4.152 |
| SG&A
| 413.281 | 312.167 | 304.827 | 235.887 | 190.584 | 167.277 | 118.962 | 81.51 | 69.144 | 33.361 | 5.486 |
| Other Expenses
| -2.547 | 54.03 | 40.739 | 26.202 | 21.769 | 0.092 | -0.209 | 4.091 | 2.542 | 0.058 | 0.03 |
| Operating Expenses
| 499.493 | 394.497 | 373.819 | 288.217 | 234.754 | 207.661 | 147.19 | 123.091 | 80.963 | 43.646 | 6.646 |
| Operating Income
| 59.253 | 24.447 | 30.744 | 97.772 | 99.951 | 91.538 | 68.016 | 32.383 | 6.464 | 4.796 | -3.637 |
| Operating Income Ratio
| 0.043 | 0.02 | 0.024 | 0.086 | 0.104 | 0.098 | 0.101 | 0.087 | 0.035 | 0.043 | -0.105 |
| Total Other Income Expenses Net
| -2.547 | -1.107 | -8.039 | 2.446 | -0.12 | 0.092 | -0.209 | 4.173 | 2.542 | 0.065 | 0.035 |
| Income Before Tax
| 56.706 | 23.34 | 22.705 | 100.219 | 99.831 | 91.629 | 67.807 | 36.556 | 9.006 | 4.861 | -3.602 |
| Income Before Tax Ratio
| 0.042 | 0.019 | 0.018 | 0.088 | 0.104 | 0.098 | 0.101 | 0.098 | 0.048 | 0.043 | -0.104 |
| Income Tax Expense
| 2.415 | -10.471 | -5.979 | 12.171 | 14.026 | 14.212 | 10.172 | 5.909 | 3.793 | 1.409 | -0.768 |
| Net Income
| 54.29 | 33.736 | 29.195 | 88.51 | 86.324 | 77.3 | 57.752 | 29.792 | 4.888 | 3.452 | -2.834 |
| Net Income Ratio
| 0.04 | 0.028 | 0.023 | 0.078 | 0.09 | 0.083 | 0.086 | 0.08 | 0.026 | 0.031 | -0.081 |
| EPS
| 0.45 | 0.28 | 0.24 | 0.73 | 0.71 | 0.91 | 0.7 | 0.4 | 0.07 | 0.049 | -0.041 |
| EPS Diluted
| 0.44 | 0.27 | 0.24 | 0.73 | 0.71 | 0.91 | 0.7 | 0.4 | 0.07 | 0.049 | -0.041 |
| EBITDA
| 85.056 | 41.589 | 45.104 | 106.698 | 96.636 | 98.825 | 80.188 | 42.898 | 9.991 | 5.963 | -3.455 |
| EBITDA Ratio
| 0.062 | 0.034 | 0.035 | 0.094 | 0.101 | 0.106 | 0.12 | 0.115 | 0.054 | 0.053 | -0.099 |