Shenzhen RongDa Photosensitive Science & Technology Co., Ltd. (300576.SZ)

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300576.SZ
Financials

42.35 (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	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2014 Q2	2014 Q1
Revenue Numbers are in millions	241.372	238.906	203.205	219.593	211.226	201.74	165.081	194.072	176.474	193.558	171.237	215.363	207.838	190.507	172.066	166.451	143.322	140.244	93.945	129.222	117.285	106.036	102.569	111.866	114.551	105.145	91.478	103.221	93.767	92.443	73.931	85.694	83.578	81.081	63.18	73.096	64.683	64.683
Cost of Revenue Numbers are in millions	151.982	148.98	125.84	141.685	132.412	130.274	110.083	132.522	125.198	139.504	128.245	163.805	148.995	137.956	116.402	124.103	93.428	96.873	64.757	85.994	79.523	72.599	70.892	75.548	79.962	76.726	66.183	75.994	64.558	62.606	48.509	57.447	53.907	52.288	39.723	46.169	43.654	43.654
Gross Profit Numbers are in millions	89.39	89.926	77.365	77.907	78.814	71.466	54.998	61.55	51.276	54.054	42.991	51.558	58.843	52.551	55.665	42.348	49.894	43.371	29.187	43.228	37.761	33.438	31.677	36.318	34.589	28.419	25.295	27.227	29.209	29.837	25.422	28.247	29.672	28.793	23.456	26.927	21.029	21.029
Gross Profit Ratio Numbers are in millions	0.37	0.376	0.381	0.355	0.373	0.354	0.333	0.317	0.291	0.279	0.251	0.239	0.283	0.276	0.324	0.254	0.348	0.309	0.311	0.335	0.322	0.315	0.309	0.325	0.302	0.27	0.277	0.264	0.312	0.323	0.344	0.33	0.355	0.355	0.371	0.368	0.325	0.325
Reseach & Development Expenses Numbers are in millions	15.044	14.889	10.712	12.611	10.639	10.961	9.232	7.269	9.75	10.217	9.774	12.213	10.594	9.307	9.053	6.732	6.715	6.121	5.693	5.745	6.294	5.891	5.592	5.411	5.583	5.473	5.115	5.018	5.346	9.221	0	17.589	0	8.387	0	15.716	3.634	3.634
General & Administrative Expenses Numbers are in millions	0	-3.839	9.922	-21.274	28.095	-5.284	8.426	-26.99	31.228	-3.195	10.934	-17.625	36.639	-6.266	13.152	-9.036	9.222	-2.308	4.863	-11.439	8.543	-1.951	4.526	-8.29	3.936	-7.02	9.087	-22.101	9.324	-6.392	8.244	-18.082	9.874	-5.233	7.549	-19.26	6.679	6.679
Selling & Marketing Expenses Numbers are in millions	0	20.543	15.969	18.783	18.046	17.936	13.778	15.92	14.938	14.401	11.122	16.904	16.351	16.472	12.784	6.881	13.392	13.32	8.868	13.739	10.736	11.011	8.852	11.295	8.456	9.016	6.896	9.55	8.276	8.859	5.666	7.534	6.516	7.036	5.509	5.666	4.214	4.214
SG&A Numbers are in millions	37.387	16.704	25.533	38.563	46.142	12.652	22.204	-11.07	46.166	11.207	22.056	-0.722	52.99	10.206	25.936	-2.155	22.614	11.012	13.731	2.301	19.279	9.06	13.378	3.005	12.392	1.997	15.983	-12.551	17.6	2.468	13.91	-10.548	16.39	1.803	13.058	-13.593	12.813	12.813
Other Expenses Numbers are in millions	0.063	0.058	0.076	-16.132	0.412	-0.191	0.422	-0.061	-0.101	-1.73	2.146	-0.363	0.825	-0.68	0.44	-0.16	0.114	0.12	0.284	0.133	0.107	0.101	0.095	0.021	0.078	3.752	0.154	0.695	0.309	-0.527	0.52	2.387	0.122	0.559	-0.023	3.599	0	0
Operating Expenses Numbers are in millions	52.368	48.709	36.169	67.305	41.602	39.914	32.89	38.931	39.248	36.135	32.631	49.175	41.009	41.72	34.749	25.557	29.936	25.061	19.884	30.878	25.959	21.819	19.698	24.721	18.573	19.308	15.506	21.604	15.643	18.579	14.42	21.747	16.878	16.168	13.468	15.8	13.371	13.371
Operating Income Numbers are in millions	37.022	39.177	41.196	10.603	38.938	29.412	21.25	20.665	11.427	14.369	10.501	-2.542	17.522	10.727	19.749	16.354	20.403	16.698	9.096	10.646	10.996	11.604	12.219	11.055	14.639	9.142	10.284	4.297	14.399	11.564	10.975	5.429	12.228	10.642	9.213	11.071	7.526	7.526
Operating Income Ratio Numbers are in millions	0.153	0.164	0.203	0.048	0.184	0.146	0.129	0.106	0.065	0.074	0.061	-0.012	0.084	0.056	0.115	0.098	0.142	0.119	0.097	0.082	0.094	0.109	0.119	0.099	0.128	0.087	0.112	0.042	0.154	0.125	0.148	0.063	0.146	0.131	0.146	0.151	0.116	0.116
Total Other Income Expenses Net Numbers are in millions	1.191	0.058	2.036	0.004	0.411	-0.191	0.422	-0.061	-0.101	-1.73	2.146	-0.363	0.825	-0.68	0.44	-0.16	0.114	0.12	0.284	0.133	0.107	0.101	0.095	0.021	0.078	3.752	0.154	0.698	0.309	-0.527	0.52	2.325	0.122	0.559	-0.023	3.599	-0.048	-0.048
Income Before Tax Numbers are in millions	38.212	39.235	43.233	10.607	39.349	29.222	21.672	20.604	11.327	12.639	12.648	-2.906	18.347	10.047	20.19	16.194	20.518	16.818	9.381	10.779	11.103	11.706	12.314	11.077	14.717	12.893	10.438	4.994	14.708	11.037	11.495	7.754	12.349	11.201	9.19	14.67	7.478	7.478
Income Before Tax Ratio Numbers are in millions	0.158	0.164	0.213	0.048	0.186	0.145	0.131	0.106	0.064	0.065	0.074	-0.013	0.088	0.053	0.117	0.097	0.143	0.12	0.1	0.083	0.095	0.11	0.12	0.099	0.128	0.123	0.114	0.048	0.157	0.119	0.155	0.09	0.148	0.138	0.145	0.201	0.116	0.116
Income Tax Expense Numbers are in millions	3.691	2.871	6.876	0.656	5.058	2.918	4.102	1.569	-1.055	2.892	2.475	-0.424	0.44	2.562	3.072	0.549	2.158	1.997	1.377	-0.775	3.28	2.797	2.762	0.094	2.814	2.324	1.753	-0.73	2.277	1.774	2.068	1.173	1.297	2.131	1.731	1.908	1.376	1.376
Net Income Numbers are in millions	33.171	35.831	36.242	6.202	34.391	27.041	17.853	19.289	12.697	10.348	10.34	-2.507	17.907	7.485	17.118	15.645	18.36	14.821	8.004	11.554	7.823	8.908	9.552	10.983	11.903	10.569	8.684	5.725	12.431	9.263	9.427	6.581	11.052	9.07	7.459	12.763	6.102	6.102
Net Income Ratio Numbers are in millions	0.137	0.15	0.178	0.028	0.163	0.134	0.108	0.099	0.072	0.053	0.06	-0.012	0.086	0.039	0.099	0.094	0.128	0.106	0.085	0.089	0.067	0.084	0.093	0.098	0.104	0.101	0.095	0.055	0.133	0.1	0.128	0.077	0.132	0.112	0.118	0.175	0.094	0.094
EPS Numbers are in millions	0.11	0.12	0.15	0.025	0.14	0.11	0.073	0.082	0.054	0.045	0.046	-0.009	0.066	0.033	0.074	0.055	0.083	0.054	0.034	0.04	0.034	0.034	0.042	0.04	0.053	0.04	0.037	0.022	0.053	0.035	0.042	0.022	0.095	0.048	0.042	0.066	0.03	0.03
EPS Diluted Numbers are in millions	0.11	0.12	0.15	0.025	0.14	0.11	0.073	0.082	0.054	0.045	0.046	-0.009	0.062	0.033	0.074	0.055	0.083	0.054	0.034	0.04	0.034	0.034	0.042	0.04	0.053	0.04	0.037	0.022	0.053	0.035	0.042	0.022	0.095	0.048	0.042	0.066	0.03	0.03
EBITDA Numbers are in millions	38.348	42.842	42.798	16.493	39.638	30.207	21.78	20.982	12.103	15.264	12.79	2.215	18.812	10.155	22.524	17.819	19.604	20.051	9.61	13.346	12.451	12.046	11.929	11.929	17.769	9.78	10.331	8.692	13.796	12.277	11.366	6.483	14.143	12.378	10.434	16.12	8.308	8.308
EBITDA Ratio Numbers are in millions	0.159	0.179	0.211	0.075	0.188	0.15	0.132	0.108	0.069	0.079	0.075	0.01	0.091	0.053	0.131	0.107	0.137	0.143	0.102	0.103	0.106	0.114	0.116	0.107	0.155	0.093	0.113	0.084	0.147	0.133	0.154	0.076	0.169	0.153	0.165	0.221	0.128	0.128

Shenzhen RongDa Photosensitive Science & Technology Co., Ltd.

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SZSE:300576.SZ