Guangdong Real-Design Intelligent Technology Co., Ltd
SZSE:301135.SZ
24.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,060.672 | 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
| 870.318 | 838.751 | 1,066.898 | 846.769 | 738.539 | 654.713 | 546.426 | 382.982 | 352.865 | 434.187 | 435.312 |
| Gross Profit
| 190.354 | 195.616 | 257.163 | 243.435 | 204.345 | 176.692 | 151.752 | 118.148 | 105.148 | 133.415 | 119.427 |
| Gross Profit Ratio
| 0.179 | 0.189 | 0.194 | 0.223 | 0.217 | 0.213 | 0.217 | 0.236 | 0.23 | 0.235 | 0.215 |
| Reseach & Development Expenses
| 74.302 | 71.112 | 65.367 | 59.482 | 46.044 | 38.76 | 34.395 | 0 | 0 | 25.547 | 27.952 |
| General & Administrative Expenses
| 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
| 27.672 | 26.22 | 23.86 | 27.62 | 24.681 | 24.238 | 21.512 | 12.885 | 13.573 | 13.527 | 11.69 |
| SG&A
| 105.374 | 45.414 | -19.065 | -103.175 | -138.424 | -131.262 | 31.449 | 83.282 | 80.63 | 30.53 | 28.49 |
| Other Expenses
| 10.038 | -0.496 | 5.804 | 20.888 | 41.985 | 52.155 | 0.147 | 0 | 0 | 1.737 | 2.081 |
| Operating Expenses
| 169.639 | 169.721 | 163.048 | 151.108 | 119.151 | 115.267 | 107.585 | 93.668 | 87.269 | 88.667 | 83.776 |
| Operating Income
| 20.716 | 40.729 | 83.494 | 79.635 | 65.254 | 37.13 | 18.432 | 29.102 | 21.153 | 22.469 | 29.049 |
| Operating Income Ratio
| 0.02 | 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
| 19.442 | -0.496 | 0.438 | -0.388 | 1.404 | 0.677 | 0.147 | -4.397 | -3.085 | 1.691 | 0.797 |
| Income Before Tax
| 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
| 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
| -0.646 | -3.891 | 3.657 | 6.609 | 6.71 | 0.816 | -0.349 | 4.448 | 2.894 | 3.805 | 4.381 |
| Net Income
| 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
| 0.039 | 0.043 | 0.061 | 0.067 | 0.065 | 0.045 | 0.027 | 0.04 | 0.033 | 0.036 | 0.046 |
| EPS
| 0.4 | 0.44 | 0.79 | 0.72 | 0.6 | 0.53 | 0.27 | 0.29 | 0.23 | 0.31 | 0.4 |
| EPS Diluted
| 0.4 | 0.44 | 0.79 | 0.72 | 0.6 | 0.53 | 0.27 | 0.29 | 0.23 | 0.31 | 0.4 |
| EBITDA
| 52.302 | 70.215 | 128.318 | 150.853 | 169.517 | 154.445 | 63.777 | 44.686 | 35.511 | 59.679 | 46.854 |
| EBITDA Ratio
| 0.049 | 0.068 | 0.097 | 0.138 | 0.18 | 0.186 | 0.091 | 0.089 | 0.078 | 0.105 | 0.084 |