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 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	311.865	343.737	240.656	317.478	269.693	254.002	226.012	284.046	236.387	234.181	279.754	394.622	302.011	350.482	276.947	376.439	242.263	235.751	235.751	159.31	159.31	143.918	143.918	106.647	106.647	126.383	126.383	102.623	99.987
Cost of Revenue Numbers are in millions	251.709	285.149	198.168	260.782	216.584	201.304	181.927	228.012	189.869	190.579	231.838	325.92	246.889	275.631	220.217	242.179	242.179	184.055	184.055	125.696	125.696	108.681	108.681	82.71	82.71	96.189	96.189	80.243	78.257
Gross Profit Numbers are in millions	60.156	58.588	42.487	56.696	53.109	52.698	44.085	56.034	46.517	43.602	47.916	68.702	55.123	74.851	56.73	134.259	0.084	51.696	51.696	33.615	33.615	35.237	35.237	23.937	23.937	30.193	30.193	22.38	21.73
Gross Profit Ratio Numbers are in millions	0.193	0.17	0.177	0.179	0.197	0.207	0.195	0.197	0.197	0.186	0.171	0.174	0.183	0.214	0.205	0.357	0	0.219	0.219	0.211	0.211	0.245	0.245	0.224	0.224	0.239	0.239	0.218	0.217
Reseach & Development Expenses Numbers are in millions	21.921	21.069	19.677	19.025	19.441	18.869	18.148	19.32	17.223	17.576	16.992	17.814	15.785	16.363	15.405	16.591	16.591	13.15	13.15	0	0	6.03	6.03	0	0	6.319	6.319	6.319	6.319
General & Administrative Expenses Numbers are in millions	71.208	-11.108	25.112	-46.407	55.128	-10.647	20.101	21.878	48.362	-9.811	18.133	17.828	19.197	-40.479	18.333	16.687	16.687	13.851	13.851	21.068	21.068	20.262	20.262	16.001	16.001	18.349	18.349	15.179	16.802
Selling & Marketing Expenses Numbers are in millions	18.2	7.021	7.282	7.899	7.601	6.224	5.948	7.309	6.287	5.674	6.951	2.262	6.851	7.548	7.198	8.413	8.413	5.397	5.397	3.965	3.965	3.258	3.258	3.185	3.185	3.687	3.687	3.099	3.188
SG&A Numbers are in millions	89.408	37.391	30.82	29.001	62.73	-4.422	26.049	30.552	54.649	-4.137	25.083	25.527	23.157	-32.93	25.531	26.295	26.295	19.788	19.788	25.033	25.033	23.07	23.07	19.186	19.186	21.781	21.781	18.534	19.99
Other Expenses Numbers are in millions	-52.499	-0.099	-0.027	-0.123	0.295	-0.111	-0.113	-7.433	-0.357	-0.079	0.032	-371.804	-286.847	2.765	0.085	-342.547	-229.965	0	0	0	0	0	0	0	0	0	0	0	0.155
Operating Expenses Numbers are in millions	58.83	58.559	50.497	48.15	50.915	45.971	45.186	42.439	42.054	39.855	41.419	-371.804	-286.847	41.312	39.784	-342.547	-229.965	34.076	34.076	28.542	28.542	27.617	27.617	21.294	21.294	23.831	23.831	19.803	20.868
Operating Income Numbers are in millions	1.326	0.029	-8.01	8.546	5.204	9.928	5.485	13.595	10.137	8.857	8.14	22.818	15.165	31.316	14.196	33.891	12.298	16.78	16.78	6.767	6.767	10.767	10.767	3.887	3.887	8.147	8.147	2.429	-1.289
Operating Income Ratio Numbers are in millions	0.004	0	-0.033	0.027	0.019	0.039	0.024	0.048	0.043	0.038	0.029	0.058	0.05	0.089	0.051	0.09	0.051	0.071	0.071	0.042	0.042	0.075	0.075	0.036	0.036	0.064	0.064	0.024	-0.013
Total Other Income Expenses Net Numbers are in millions	0.108	-0.56	7.921	-0.125	0.295	-0.111	-0.113	-0.091	-0.357	-0.079	0.032	0.356	-0.007	0.004	0.085	-0.326	-0.002	-0.088	-0.088	1.014	1.014	1.588	1.588	0.694	0.694	1.867	1.867	-1.695	-1.836
Income Before Tax Numbers are in millions	1.434	10.442	-0.088	19.469	5.499	9.818	5.372	13.504	9.78	8.777	8.172	23.173	15.158	31.32	14.281	33.565	12.297	16.693	16.693	5.123	5.123	9.651	9.651	2.701	2.701	8.3	8.3	0.734	-1.142
Income Before Tax Ratio Numbers are in millions	0.005	0.03	-0	0.061	0.02	0.039	0.024	0.048	0.041	0.037	0.029	0.059	0.05	0.089	0.052	0.089	0.051	0.071	0.071	0.032	0.032	0.067	0.067	0.025	0.025	0.066	0.066	0.007	-0.011
Income Tax Expense Numbers are in millions	-5.818	-1.142	-2.95	5.463	-3.073	-1.241	-1.795	1.587	-1.37	-2.821	-1.288	1.546	0.022	0.122	1.765	3.253	0.52	1.274	1.274	1.4	1.4	1.622	1.622	0.602	0.602	1.314	1.314	0.133	-0.48
Net Income Numbers are in millions	7.228	11.576	2.893	14.022	8.599	11.07	7.188	11.865	11.313	11.858	9.437	21.627	15.136	31.37	12.736	30.312	11.777	15.53	15.53	3.723	3.723	8.029	8.029	2.099	2.099	6.986	6.986	0.601	-0.662
Net Income Ratio Numbers are in millions	0.023	0.034	0.012	0.044	0.032	0.044	0.032	0.042	0.048	0.051	0.034	0.055	0.05	0.09	0.046	0.081	0.049	0.066	0.066	0.023	0.023	0.056	0.056	0.02	0.02	0.055	0.055	0.006	-0.007
EPS Numbers are in millions	0.073	0.12	0.028	0.14	0.084	0.11	0.071	0.12	0.11	0.12	0.12	0.29	0.2	0.4	0.17	0.28	0.15	0.22	0.22	0.055	0.055	0.12	0.12	0.03	0.03	0.097	0.097	0.01	-0.01
EPS Diluted Numbers are in millions	0.071	0.11	0.028	0.14	0.084	0.11	0.071	0.12	0.11	0.12	0.12	0.29	0.2	0.4	0.17	0.28	0.15	0.22	0.22	0.055	0.055	0.12	0.12	0.03	0.03	0.097	0.097	0.01	-0.01
EBITDA Numbers are in millions	2.23	19.248	8.246	29.299	15.006	18.475	13.69	1.783	18.397	17.233	16.278	31.486	23.246	38.052	21.055	-606.667	27.148	21.935	21.935	12.111	12.111	15.317	15.317	7.184	7.184	11.796	11.796	5.96	4.482
EBITDA Ratio Numbers are in millions	0.007	0.022	-0.004	0.054	0.028	0.047	0.024	0.006	0.044	0.037	0.025	-2.115	1	0.105	0.064	-1.612	1	0.093	0.093	0.076	0.076	0.106	0.106	0.067	0.067	0.093	0.093	0.058	0.048

Guangdong Real-Design Intelligent Technology Co., Ltd

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SZSE:301135.SZ