Guangdong Real-Design Intelligent Technology Co., Ltd (301135.SZ)

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301135.SZ
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24.18 (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
Revenue Numbers are in millions	1,262.403	1,069.245	1,034.367	1,324.061	1,090.204	942.884	831.405	698.178	501.13	458.012	567.602	554.739
Cost of Revenue Numbers are in millions	1,022.791	859.032	838.751	1,066.898	846.769	738.539	654.713	546.426	382.982	352.865	434.187	435.312
Gross Profit Numbers are in millions	239.612	210.213	195.616	257.163	243.435	204.345	176.692	151.752	118.148	105.148	133.415	119.427
Gross Profit Ratio Numbers are in millions	0.19	0.197	0.189	0.194	0.223	0.217	0.213	0.217	0.236	0.23	0.235	0.215
Reseach & Development Expenses Numbers are in millions	82.818	75.971	71.112	65.367	59.482	46.044	38.76	34.395	0	0	25.547	27.952
General & Administrative Expenses Numbers are in millions	33.435	18.176	19.194	-42.925	-130.796	-163.106	-155.5	9.936	70.396	67.058	17.003	16.799
Selling & Marketing Expenses Numbers are in millions	9.47	10.452	26.22	23.86	27.62	24.681	24.238	21.512	12.885	13.573	13.527	11.69
SG&A Numbers are in millions	42.906	115.404	45.414	-19.065	-103.175	-138.424	-131.262	31.449	83.282	80.63	30.53	28.49
Other Expenses Numbers are in millions	86.049	-21.372	-0.496	5.804	20.888	41.985	52.155	0.147	0	0	1.737	2.081
Operating Expenses Numbers are in millions	211.773	171.649	169.721	163.048	151.108	119.151	115.267	107.585	93.668	87.269	88.667	83.776
Operating Income Numbers are in millions	27.839	40.211	40.729	83.494	79.635	65.254	37.13	18.432	29.102	21.153	22.469	29.049
Operating Income Ratio Numbers are in millions	0.022	0.038	0.039	0.063	0.073	0.069	0.045	0.026	0.058	0.046	0.04	0.052
Total Other Income Expenses Net Numbers are in millions	-0.465	-0.054	-0.496	0.438	-0.388	1.404	0.677	0.147	4.563	3.814	1.691	0.797
Income Before Tax Numbers are in millions	27.374	40.157	40.233	83.932	79.247	66.658	37.807	18.579	24.704	18.069	24.16	29.847
Income Before Tax Ratio Numbers are in millions	0.022	0.038	0.039	0.063	0.073	0.071	0.045	0.027	0.049	0.039	0.043	0.054
Income Tax Expense Numbers are in millions	-10.896	-0.646	-3.891	3.657	6.609	6.71	0.816	-0.349	4.448	2.894	3.805	4.381
Net Income Numbers are in millions	38.228	40.879	44.474	80.869	73.149	60.827	37.667	19.017	20.257	15.175	20.356	25.465
Net Income Ratio Numbers are in millions	0.03	0.038	0.043	0.061	0.067	0.065	0.045	0.027	0.04	0.033	0.036	0.046
EPS Numbers are in millions	0.37	0.4	0.44	0.79	0.72	0.6	0.53	0.27	0.29	0.23	0.31	0.4
EPS Diluted Numbers are in millions	0.37	0.4	0.44	0.79	0.72	0.6	0.53	0.27	0.29	0.23	0.31	0.4
EBITDA Numbers are in millions	67.359	76.622	74.513	117.053	108.173	97.787	70.831	51.39	44.686	35.511	44.039	44.106
EBITDA Ratio Numbers are in millions	0.053	0.072	0.072	0.088	0.099	0.104	0.085	0.074	0.089	0.078	0.078	0.08

Guangdong Real-Design Intelligent Technology Co., Ltd

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