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.
| 2024 Q3 | 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 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 163.921 | 159.135 | 117.79 | 122.461 | 139.722 | 122.258 | 93.49 | 107.927 | 112.521 | 136.719 | 111.971 | 126.696 | 146.614 | 117.368 | 97.666 | 119.18 | 161.842 | 139.141 | 97.164 | 154.891 | 169.837 | 63.996 | 63.996 | 42.046 | 42.046 |
| Cost of Revenue
| 119.136 | 115.09 | 92.404 | 102.916 | 108.713 | 86.103 | 74.507 | 82.746 | 82.463 | 92.941 | 77.023 | 87.254 | 95.387 | 71.404 | 57.5 | 74.116 | 94.152 | 84.542 | 63.737 | 100.096 | 111.185 | 45.578 | 45.578 | 27.777 | 27.777 |
| Gross Profit
| 44.785 | 44.045 | 25.386 | 19.545 | 31.009 | 36.155 | 18.983 | 25.181 | 30.058 | 43.778 | 34.948 | 39.442 | 51.226 | 45.964 | 40.166 | 45.064 | 67.69 | 54.598 | 33.428 | 54.795 | 58.652 | 18.418 | 18.418 | 14.269 | 14.269 |
| Gross Profit Ratio
| 0.273 | 0.277 | 0.216 | 0.16 | 0.222 | 0.296 | 0.203 | 0.233 | 0.267 | 0.32 | 0.312 | 0.311 | 0.349 | 0.392 | 0.411 | 0.378 | 0.418 | 0.392 | 0.344 | 0.354 | 0.345 | 0.288 | 0.288 | 0.339 | 0.339 |
| Reseach & Development Expenses
| 8.504 | 5.907 | 7.312 | 9.654 | 8.321 | 7.474 | 6.287 | 5.648 | 7.657 | 6.253 | 5.975 | 7.553 | 6.619 | 5.229 | 5.424 | 8.189 | 7.239 | 8.221 | 4.61 | 8.085 | 5.192 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.186 | -1.579 | 6.203 | -19.074 | 22.588 | -5.739 | 11.043 | -15.278 | 20.584 | -1.731 | 7.138 | -12.479 | 18.089 | -3.449 | 7.504 | -7.646 | 6.987 | -1.765 | 5.153 | -6.248 | 8.038 | 4.832 | 4.832 | 4.298 | 4.298 |
| Selling & Marketing Expenses
| 10.251 | 5.938 | 4.809 | 6.306 | 6.552 | 4.984 | 4.376 | 3.68 | 4.543 | 5.094 | 3.744 | 5.227 | 4.313 | 3.8 | 2.992 | 2.317 | 4.286 | 4.557 | 3.953 | 6.023 | 4.68 | 2.264 | 2.264 | 1.42 | 1.42 |
| SG&A
| 24.437 | 11.204 | 10.966 | -12.768 | 29.141 | -0.755 | 15.419 | -11.598 | 25.127 | 3.363 | 10.882 | -7.252 | 22.402 | 0.35 | 10.496 | -5.329 | 11.273 | 2.792 | 9.106 | -0.225 | 12.718 | 7.096 | 7.096 | 5.718 | 5.718 |
| Other Expenses
| -14.512 | -1.621 | -2.052 | 0.035 | 0.018 | 0.022 | -0.208 | 18.552 | -10.775 | 10.976 | -0.232 | 1.083 | -0 | -0.009 | 0.029 | 0.241 | 0.142 | -0.001 | 0.158 | 2.833 | -0.15 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18.43 | 18.732 | 20.329 | 15.225 | 23.746 | 21.009 | 21.498 | 12.602 | 22.009 | 20.591 | 16.625 | 21.192 | 18.683 | 15.852 | 16.266 | 20.77 | 19.712 | 19.353 | 14.186 | 26.006 | 18.81 | 8.248 | 8.248 | 6.952 | 6.952 |
| Operating Income
| 25.457 | 25.313 | 5.057 | -21.928 | 3.606 | 9.777 | -5.057 | 6.572 | 6.123 | 19.271 | 15.288 | 15.593 | 27.554 | 28.116 | 23.503 | 24.719 | 42.945 | 31.738 | 14.822 | 23.451 | 35.602 | 11.322 | 11.322 | 8.551 | 8.551 |
| Operating Income Ratio
| 0.155 | 0.159 | 0.043 | -0.179 | 0.026 | 0.08 | -0.054 | 0.061 | 0.054 | 0.141 | 0.137 | 0.123 | 0.188 | 0.24 | 0.241 | 0.207 | 0.265 | 0.228 | 0.153 | 0.151 | 0.21 | 0.177 | 0.177 | 0.203 | 0.203 |
| Total Other Income Expenses Net
| 0.15 | 3.835 | 3.408 | 0.035 | 0.018 | 0.022 | -0.277 | 0.015 | 0.105 | 0.32 | 0.001 | 1.083 | -4.989 | -2.004 | -0.368 | 0.667 | -4.891 | -3.508 | -4.261 | -2.505 | -4.39 | -1.152 | -1.152 | -1.234 | -1.234 |
| Income Before Tax
| 25.607 | 29.148 | 8.465 | -21.894 | 3.625 | 9.799 | -5.334 | 6.587 | 6.228 | 19.591 | 15.289 | 16.676 | 27.554 | 28.108 | 23.532 | 24.96 | 43.087 | 31.738 | 14.98 | 26.284 | 35.452 | 10.17 | 10.17 | 7.317 | 7.317 |
| Income Before Tax Ratio
| 0.156 | 0.183 | 0.072 | -0.179 | 0.026 | 0.08 | -0.057 | 0.061 | 0.055 | 0.143 | 0.137 | 0.132 | 0.188 | 0.239 | 0.241 | 0.209 | 0.266 | 0.228 | 0.154 | 0.17 | 0.209 | 0.159 | 0.159 | 0.174 | 0.174 |
| Income Tax Expense
| 2.362 | 2.349 | 2.183 | -1.673 | 1.819 | 1.759 | 0.872 | 1.838 | 0.997 | 2.734 | 2.234 | 2.628 | 4.067 | 3.395 | 3.418 | 2.999 | 5.501 | 4.427 | 2.753 | 4.75 | 5.563 | 1.161 | 1.161 | 0 | 0 |
| Net Income
| 23.246 | 26.799 | 6.283 | -20.221 | 1.806 | 8.04 | -6.207 | 4.75 | 5.231 | 16.857 | 13.055 | 14.048 | 23.487 | 24.713 | 20.114 | 21.961 | 37.587 | 27.31 | 12.227 | 21.535 | 29.889 | 9.009 | 9.009 | 7.317 | 7.317 |
| Net Income Ratio
| 0.142 | 0.168 | 0.053 | -0.165 | 0.013 | 0.066 | -0.066 | 0.044 | 0.046 | 0.123 | 0.117 | 0.111 | 0.16 | 0.211 | 0.206 | 0.184 | 0.232 | 0.196 | 0.126 | 0.139 | 0.176 | 0.141 | 0.141 | 0.174 | 0.174 |
| EPS
| 0.087 | 0.1 | 0.023 | -0.075 | 0.007 | 0.03 | -0.023 | 0.018 | 0.02 | 0.065 | 0.05 | 0.054 | 0.082 | 0.086 | 0.07 | 0.11 | 0.18 | 0.13 | 0.06 | 0.1 | 0.14 | 0.055 | 0.055 | 0.045 | 0.045 |
| EPS Diluted
| 0.087 | 0.1 | 0.023 | -0.075 | 0.007 | 0.03 | -0.023 | 0.018 | 0.02 | 0.065 | 0.05 | 0.054 | 0.082 | 0.086 | 0.07 | 0.11 | 0.18 | 0.13 | 0.06 | 0.1 | 0.14 | 0.055 | 0.055 | 0.045 | 0.045 |
| EBITDA
| 25.936 | 47.021 | 11.174 | 5.109 | 8.539 | 16.686 | -2.12 | 12.913 | 8.031 | 24.314 | 19.286 | 22.46 | 33.232 | 32.307 | 26.211 | 27.623 | 49.191 | 35.564 | 18.047 | 34.75 | 37.677 | 15.709 | 15.709 | 12.2 | 12.2 |
| EBITDA Ratio
| 0.158 | 0.295 | 0.095 | 0.042 | 0.061 | 0.136 | -0.023 | 0.12 | 0.071 | 0.178 | 0.172 | 0.177 | 0.227 | 0.275 | 0.268 | 0.232 | 0.304 | 0.256 | 0.186 | 0.224 | 0.222 | 0.245 | 0.245 | 0.29 | 0.29 |