Jiangsu Rijiu Optoelectronics Jointstock Co., Ltd
SZSE:003015.SZ
10.32 (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
| 477.931 | 469.138 | 488.344 | 517.327 | 551.252 | 465.583 | 324.727 | 278.573 | 198.695 | 87.559 | 1.673 |
| Cost of Revenue
| 372.24 | 335.173 | 311.546 | 316.547 | 355.887 | 304.539 | 226.578 | 204.523 | 133.732 | 71.995 | 3.914 |
| Gross Profit
| 105.691 | 133.965 | 176.798 | 200.78 | 195.365 | 161.044 | 98.149 | 74.049 | 64.964 | 15.565 | -2.242 |
| Gross Profit Ratio
| 0.221 | 0.286 | 0.362 | 0.388 | 0.354 | 0.346 | 0.302 | 0.266 | 0.327 | 0.178 | -1.34 |
| Reseach & Development Expenses
| 31.737 | 25.532 | 24.825 | 28.258 | 21.86 | 16.978 | 10.823 | 11.499 | 0 | 3.503 | 3.184 |
| General & Administrative Expenses
| 8.818 | 10.713 | 9.665 | 10.452 | 12.69 | 6.297 | 7.996 | 15.899 | 24.182 | 2.43 | 1.464 |
| Selling & Marketing Expenses
| 22.219 | 17.061 | 16.331 | 15.112 | 17.229 | 14.795 | 11.971 | 9.574 | 6.751 | 3.682 | 1.681 |
| SG&A
| 31.037 | 27.773 | 25.996 | 25.565 | 29.919 | 21.092 | 19.966 | 25.473 | 30.932 | 6.111 | 3.145 |
| Other Expenses
| -0.203 | 18.522 | 21.173 | 20.199 | 19.979 | 0.969 | 0.981 | 5.704 | 0 | 6.27 | 1.42 |
| Operating Expenses
| 81.478 | 71.827 | 71.993 | 74.022 | 71.758 | 50.631 | 39.071 | 37.588 | 41.065 | 16.018 | 12.348 |
| Operating Income
| -13.602 | 64.543 | 94.766 | 114.225 | 98.411 | 88.208 | 46.248 | 25.462 | 34.031 | -5.005 | -18.953 |
| Operating Income Ratio
| -0.028 | 0.138 | 0.194 | 0.221 | 0.179 | 0.189 | 0.142 | 0.091 | 0.171 | -0.057 | -11.331 |
| Total Other Income Expenses Net
| -0.203 | -16.848 | 1.103 | 0.541 | 3.197 | -21.235 | -11.849 | -5.296 | -10.132 | 1.712 | -2.946 |
| Income Before Tax
| -13.804 | 47.695 | 95.869 | 114.765 | 101.607 | 89.177 | 47.229 | 31.166 | 23.899 | 1.258 | -17.535 |
| Income Before Tax Ratio
| -0.029 | 0.102 | 0.196 | 0.222 | 0.184 | 0.192 | 0.145 | 0.112 | 0.12 | 0.014 | -10.484 |
| Income Tax Expense
| 2.778 | 7.803 | 13.507 | 15.68 | 16.708 | 11.943 | 6.613 | 5.084 | 0.844 | -0.366 | -0.009 |
| Net Income
| -16.583 | 39.893 | 82.362 | 99.085 | 84.899 | 77.233 | 40.616 | 26.083 | 23.055 | 1.624 | -17.527 |
| Net Income Ratio
| -0.035 | 0.085 | 0.169 | 0.192 | 0.154 | 0.166 | 0.125 | 0.094 | 0.116 | 0.019 | -10.479 |
| EPS
| -0.061 | 0.15 | 0.3 | 0.35 | 0.3 | 0.39 | 0.22 | 0.16 | 0.15 | 0.01 | -0.14 |
| EPS Diluted
| -0.061 | 0.15 | 0.3 | 0.35 | 0.3 | 0.39 | 0.22 | 0.16 | 0.15 | 0.01 | -0.14 |
| EBITDA
| 120.468 | 132.208 | 174.782 | 187.319 | 164.784 | 141.455 | 89.717 | 64.411 | 49.377 | 17.101 | -7.594 |
| EBITDA Ratio
| 0.252 | 0.282 | 0.358 | 0.362 | 0.299 | 0.304 | 0.276 | 0.231 | 0.249 | 0.195 | -4.54 |