Jiangsu Rijiu Optoelectronics Jointstock Co., Ltd (003015.SZ)

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003015.SZ
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10.32 (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	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Jiangsu Rijiu Optoelectronics Jointstock Co., Ltd

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