Hang Zhou Radical Energy-Saving Technology Co., Ltd.
SZSE:300652.SZ
24.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 740.099 | 651.881 | 647.896 | 591.159 | 437.385 | 462.342 | 458.441 | 495.454 | 393.427 | 358.628 | 365.032 | 304.67 | 246.664 |
| Cost of Revenue
| 506.168 | 454.256 | 456.94 | 408.562 | 302.321 | 319.949 | 321.986 | 341.222 | 258.648 | 233.521 | 248.865 | 211.908 | 180.286 |
| Gross Profit
| 233.93 | 197.626 | 190.957 | 182.596 | 135.064 | 142.393 | 136.454 | 154.233 | 134.779 | 125.108 | 116.168 | 92.762 | 66.377 |
| Gross Profit Ratio
| 0.316 | 0.303 | 0.295 | 0.309 | 0.309 | 0.308 | 0.298 | 0.311 | 0.343 | 0.349 | 0.318 | 0.304 | 0.269 |
| Reseach & Development Expenses
| 33.649 | 27.718 | 28.605 | 26.82 | 17.578 | 15.153 | 14.736 | 15.988 | 14.123 | 12.261 | 12.89 | 10.647 | 0 |
| General & Administrative Expenses
| 23.508 | 19.538 | 17.854 | 20.256 | 10.454 | 10.053 | 8.646 | 10.903 | 9.133 | 6.848 | 7.504 | 34.356 | 29.595 |
| Selling & Marketing Expenses
| 9.773 | 9.868 | 14.594 | 9.115 | 9.037 | 16.964 | 16.867 | 15.958 | 13.639 | 11.361 | 12.832 | 8.62 | 6.441 |
| SG&A
| 33.281 | 29.406 | 32.448 | 29.371 | 19.491 | 27.017 | 25.513 | 26.861 | 22.772 | 18.209 | 20.336 | 42.976 | 36.035 |
| Other Expenses
| 29.011 | -22.614 | 1.811 | 1.459 | -0.343 | -0.939 | 7.514 | 2.84 | 5.368 | 3.326 | 3.418 | 1.99 | 2.191 |
| Operating Expenses
| 95.942 | 68.079 | 89.744 | 78.813 | 62.483 | 70.206 | 62.158 | 66.549 | 60.407 | 54.838 | 52.481 | 44.761 | 38.328 |
| Operating Income
| 137.989 | 129.547 | 118.125 | 112.928 | 67.89 | 72.967 | 89.012 | 84.864 | 74.091 | 69.237 | 60.055 | 37.277 | 15.77 |
| Operating Income Ratio
| 0.186 | 0.199 | 0.182 | 0.191 | 0.155 | 0.158 | 0.194 | 0.171 | 0.188 | 0.193 | 0.165 | 0.122 | 0.064 |
| Total Other Income Expenses Net
| -0.25 | 1.436 | 1.811 | 1.459 | -0.343 | 0.666 | 7.514 | 2.84 | 5.266 | 3.227 | 3.174 | 1.802 | 2.081 |
| Income Before Tax
| 137.739 | 130.983 | 119.936 | 114.387 | 67.547 | 73.633 | 96.525 | 87.704 | 79.108 | 72.464 | 63.229 | 39.079 | 17.851 |
| Income Before Tax Ratio
| 0.186 | 0.201 | 0.185 | 0.193 | 0.154 | 0.159 | 0.211 | 0.177 | 0.201 | 0.202 | 0.173 | 0.128 | 0.072 |
| Income Tax Expense
| 17.571 | 10.604 | 16.183 | 18.459 | 8.209 | 10.73 | 13.629 | 12.744 | 11.199 | 10.434 | 8.034 | 5.319 | 2.883 |
| Net Income
| 120.164 | 120.379 | 103.753 | 95.929 | 59.338 | 62.904 | 82.897 | 74.96 | 67.909 | 62.03 | 55.194 | 33.76 | 14.968 |
| Net Income Ratio
| 0.162 | 0.185 | 0.16 | 0.162 | 0.136 | 0.136 | 0.181 | 0.151 | 0.173 | 0.173 | 0.151 | 0.111 | 0.061 |
| EPS
| 1.17 | 1.17 | 1.07 | 1.02 | 0.67 | 0.71 | 0.94 | 0.95 | 1.03 | 0.94 | 0.84 | 0 | 0 |
| EPS Diluted
| 1.17 | 1.17 | 1.03 | 1 | 0.67 | 0.71 | 0.94 | 0.95 | 1.03 | 0.94 | 0.84 | 0 | 0 |
| EBITDA
| 172.134 | 160.304 | 151.884 | 149.343 | 106.767 | 113.582 | 112.058 | 103.814 | 84.108 | 88.796 | 73.974 | 48.001 | 28.049 |
| EBITDA Ratio
| 0.233 | 0.246 | 0.234 | 0.253 | 0.244 | 0.246 | 0.244 | 0.21 | 0.214 | 0.248 | 0.203 | 0.158 | 0.114 |