Richinfo Technology Co., Ltd. (300634.SZ) - Quarterly Income Statement

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300634.SZ
Financials

21.28 (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	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
Revenue Numbers are in millions	353.196	424.392	403.14	360.039	349.666	383.563	258.333	306.899	345.747	284.436	295.684	189.703	249.883	152.096	213.934	202.329	174.924	147.933	235.564	175.908	168.819	151.792	258.019	198.232	177.08	131.994	236.869	119.394	153.145	106.912	139.916	139.916	90.977	90.977
Cost of Revenue Numbers are in millions	204.885	250.592	271.916	210.886	201.306	233.732	138.302	174.399	198.631	179.265	200.241	100.539	141.615	82.555	119.665	124.056	84.623	90.804	129.422	98.428	93.88	80.264	133.739	125.204	98.664	68.07	120.851	62.141	82.874	54.544	75.954	75.954	41.551	41.551
Gross Profit Numbers are in millions	148.311	173.8	131.224	149.153	148.359	149.831	120.031	132.5	147.117	105.171	95.444	89.164	108.268	69.541	94.269	78.274	90.301	57.129	106.142	77.48	74.939	71.528	124.28	73.028	78.416	63.924	116.018	57.253	70.271	52.368	63.962	63.962	49.426	49.426
Gross Profit Ratio Numbers are in millions	0.42	0.41	0.326	0.414	0.424	0.391	0.465	0.432	0.426	0.37	0.323	0.47	0.433	0.457	0.441	0.387	0.516	0.386	0.451	0.44	0.444	0.471	0.482	0.368	0.443	0.484	0.49	0.48	0.459	0.49	0.457	0.457	0.543	0.543
Reseach & Development Expenses Numbers are in millions	78.796	81.152	77.532	63.941	60.915	59.235	58.604	55.031	55.891	38.504	38.229	35.729	31.846	31.242	31.443	30.454	27.063	26.55	30.241	27.022	26.694	25.003	27.342	24.264	22.924	22.485	22.754	23.455	38.77	0	20.155	20.155	20.64	20.64
General & Administrative Expenses Numbers are in millions	-4.387	13.698	-23.482	33.422	-1.526	12.387	-14.649	26.486	1.464	9.977	-18.531	29.386	-5.734	11.475	-23.711	10.737	-6.043	12.088	-29.866	15.719	-3.372	13.238	-17.656	11.695	-21.618	30.62	-15.633	9.692	28.917	29.393	29.526	29.526	29.859	29.859
Selling & Marketing Expenses Numbers are in millions	11.148	6.604	25.412	10.002	12.769	9.314	14.413	11.869	10.696	7.409	11.233	8.881	7.976	5.582	10.531	6.761	6.762	5.138	9.705	5.657	6.359	4.628	7.728	5.775	6.66	4.437	6.563	4.86	4.651	5.647	5.463	5.463	4.13	4.13
SG&A Numbers are in millions	23.679	20.302	1.929	43.424	11.243	21.702	-0.236	38.355	12.16	17.386	-7.299	38.267	2.242	17.057	-13.181	17.498	0.719	17.226	-20.161	21.376	2.987	17.866	-9.928	17.47	-14.958	35.056	-9.07	14.552	33.568	35.041	38.772	38.772	33.396	33.396
Other Expenses Numbers are in millions	-1.712	-0.007	-13.202	-148.16	147.854	0.08	20.946	1.059	-4.529	-4.749	-0.171	-0.03	0.011	-0.008	0.784	-1.362	-0.106	0.002	-6.279	0.13	3.095	3.215	5.012	0.136	1.89	0.999	1.297	2.634	0	0	0	0	0	0
Operating Expenses Numbers are in millions	104.188	101.908	119.006	90.033	89.578	79.304	91.697	74.523	80.659	57.048	60.518	56.927	49.925	46.315	54.642	48.16	42.163	40.026	48.251	48.439	46.638	43.75	51.859	37.909	41.691	36.035	42.675	38.805	33.576	35.408	36.26	36.26	33.927	33.927
Operating Income Numbers are in millions	44.123	82.43	16.895	50.584	205.738	71.308	66.396	55.011	68.253	48.075	44.658	39.153	57.342	24.726	45.265	33.135	51.281	20.881	50.403	37.804	31.491	28.268	75.342	36.332	34.735	26.15	78.332	20.469	33.6	14.188	24.34	24.34	15.29	15.29
Operating Income Ratio Numbers are in millions	0.125	0.194	0.042	0.14	0.588	0.186	0.257	0.179	0.197	0.169	0.151	0.206	0.229	0.163	0.212	0.164	0.293	0.141	0.214	0.215	0.187	0.186	0.292	0.183	0.196	0.198	0.331	0.171	0.219	0.133	0.174	0.174	0.168	0.168
Total Other Income Expenses Net Numbers are in millions	-16.508	-0.007	-0.202	-0.16	-0.146	0.08	-0.054	1.059	-0.116	8.726	-0.171	-0.03	0.011	-0.008	0.063	-1.362	-0.106	0.002	-6.279	0.13	3.095	3.215	5.012	0.136	1.89	0.999	1.297	2.634	2.703	-2.772	9.35	9.35	0.962	0.962
Income Before Tax Numbers are in millions	27.615	82.423	16.694	50.424	205.593	71.387	66.342	56.071	68.137	48.075	44.487	39.123	57.353	24.718	45.328	31.773	51.175	20.883	44.124	37.934	34.586	31.483	80.355	36.468	36.625	27.149	79.629	23.103	36.303	14.188	33.689	33.689	16.252	16.252
Income Before Tax Ratio Numbers are in millions	0.078	0.194	0.041	0.14	0.588	0.186	0.257	0.183	0.197	0.169	0.15	0.206	0.23	0.163	0.212	0.157	0.293	0.141	0.187	0.216	0.205	0.207	0.311	0.184	0.207	0.206	0.336	0.194	0.237	0.133	0.241	0.241	0.179	0.179
Income Tax Expense Numbers are in millions	-5.982	1.698	3.732	-5.639	14.609	10.34	0.942	-6.197	7.35	7.399	1.308	-4.227	12.21	2.609	-3.959	3.484	5.442	2.447	-2.175	3.933	3.903	2.995	1.974	3.777	4.15	2.923	5.674	2.092	3.709	2.072	1.652	1.652	1.86	1.86
Net Income Numbers are in millions	34.239	83.748	17.944	56.076	189.967	60.643	65.081	60.597	57.692	41.673	44.934	42.387	40.59	21.216	49.57	26.676	42.86	17.493	43.266	33.677	28.029	27.819	76.25	27.887	31.52	22.892	68.62	20.439	30.492	12.117	30.68	30.68	14.867	14.867
Net Income Ratio Numbers are in millions	0.097	0.197	0.045	0.156	0.543	0.158	0.252	0.197	0.167	0.147	0.152	0.223	0.162	0.139	0.232	0.132	0.245	0.118	0.184	0.191	0.166	0.183	0.296	0.141	0.178	0.173	0.29	0.171	0.199	0.113	0.219	0.219	0.163	0.163
EPS Numbers are in millions	0.077	0.19	0.04	0.13	0.42	0.14	0.15	0.14	0.13	0.094	0.1	0.096	0.097	0.05	0.12	0.07	0.12	0.04	0.11	0.08	0.07	0.07	0.21	0.07	0.08	0.06	0.18	0.06	0.1	0.03	0.099	0.099	0.05	0.05
EPS Diluted Numbers are in millions	0.077	0.19	0.04	0.13	0.42	0.14	0.15	0.14	0.13	0.09	0.1	0.096	0.097	0.05	0.12	0.07	0.12	0.04	0.11	0.08	0.07	0.07	0.21	0.07	0.08	0.06	0.18	0.06	0.1	0.03	0.099	0.099	0.05	0.05
EBITDA Numbers are in millions	58.89	91.105	8.003	-82.724	211.779	75.966	55.937	67.831	72.883	53.719	44.668	39.795	61.793	25.493	48.346	34.954	53.938	20.191	52.679	37.382	35.398	36.087	85.086	41.943	42.05	32.222	78.807	17.728	39.91	19.496	25.972	25.972	15.883	15.883
EBITDA Ratio Numbers are in millions	0.167	0.215	0.02	-0.23	0.606	0.198	0.217	0.221	0.211	0.189	0.151	0.21	0.247	0.168	0.226	0.173	0.308	0.136	0.224	0.213	0.21	0.238	0.33	0.212	0.237	0.244	0.333	0.148	0.261	0.182	0.186	0.186	0.175	0.175

Richinfo Technology Co., Ltd.

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