Ruijie Networks Co., Ltd.
SZSE:301165.SZ
36.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,535.978 | 3,321.891 | 3,333.41 | 2,888.674 | 2,140.408 | 3,575.188 | 3,120.116 | 2,679.057 | 2,151.731 | 3,819.464 | 2,984.047 | 2,499.532 | 2,022.916 | 3,257.152 | 2,561.289 | 1,685.098 | 1,685.098 | 2,534.792 | 2,156.706 | 1,945.021 |
| Cost of Revenue
| 1,585.258 | 1,778.176 | 2,173.902 | 1,947.685 | 1,319.656 | 2,216.82 | 1,942.146 | 1,690.144 | 1,240.634 | 2,236.466 | -2,851.814 | 1,599.114 | 1,252.7 | 0 | -2,090.266 | 1,054.933 | 1,054.933 | 0 | -1,280.237 | 0 |
| Gross Profit
| 950.72 | 1,543.715 | 1,159.508 | 940.989 | 820.752 | 1,358.368 | 1,177.97 | 988.913 | 911.097 | 1,582.999 | 5,835.861 | 900.417 | 770.216 | 3,257.152 | 4,651.555 | 630.165 | 630.165 | 2,534.792 | 3,436.942 | 1,945.021 |
| Gross Profit Ratio
| 0.375 | 0.465 | 0.348 | 0.326 | 0.383 | 0.38 | 0.378 | 0.369 | 0.423 | 0.414 | 1.956 | 0.36 | 0.381 | 1 | 1.816 | 0.374 | 0.374 | 1 | 1.594 | 1 |
| Reseach & Development Expenses
| 387.355 | 691.539 | 389.042 | 366.084 | 416.583 | 666.125 | 548.673 | 507.581 | 437.617 | 842.437 | 439.479 | 393.529 | 340.841 | 0 | 0 | 246.844 | 246.844 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -314.934 | 392.33 | -108.145 | 136.194 | -277.827 | 340.057 | -69.377 | 110.032 | 165.632 | 95.703 | -31.47 | 77.224 | 0 | 0 | 59.482 | 59.482 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | -780.592 | 1,011.95 | 381.325 | 390.378 | 622.184 | 417.639 | 400.431 | 331.517 | 727.739 | 394.396 | 323.592 | 307.928 | 0 | 0 | 272.133 | 272.133 | 0 | 0 | 0 |
| SG&A
| 497.339 | -1,095.526 | 542.454 | 513.194 | 529.213 | 786.53 | 757.696 | 331.054 | 441.549 | 1,005.051 | 471.974 | 292.121 | 385.152 | 0 | 0 | 344.076 | 344.076 | 0 | 0 | 0 |
| Other Expenses
| -10.602 | 1,882.916 | -882.962 | -25.959 | -6.472 | 8.088 | -0.343 | -3.327 | 0.533 | -223.385 | -5,591.375 | 0.28 | 4.251 | -3,390.391 | -4,381.839 | 0 | 0 | -2,590.725 | -3,066.893 | -1,888.404 |
| Operating Expenses
| 874.092 | 1,478.929 | 910.359 | 905.237 | 952.268 | 1,444.567 | 1,076.747 | 997.916 | 825.574 | 1,624.103 | -5,591.375 | 806.814 | 639.013 | -3,390.391 | -4,381.839 | 528.42 | 528.42 | -2,590.725 | -3,066.893 | -1,888.404 |
| Operating Income
| 76.628 | 64.786 | 249.149 | 35.752 | -131.517 | -86.199 | 86.017 | -45.303 | 76.005 | -41.105 | 244.486 | 96.903 | 117.319 | -133.239 | 269.716 | 105.166 | 105.166 | -55.933 | 370.049 | 56.618 |
| Operating Income Ratio
| 0.03 | 0.02 | 0.075 | 0.012 | -0.061 | -0.024 | 0.028 | -0.017 | 0.035 | -0.011 | 0.082 | 0.039 | 0.058 | -0.041 | 0.105 | 0.062 | 0.062 | -0.022 | 0.172 | 0.029 |
| Total Other Income Expenses Net
| 5.53 | 5.502 | 8.262 | 8.548 | -0.311 | 127.922 | -0.343 | -3.327 | 0.533 | 2.01 | -2.084 | 0.28 | 4.251 | 5.449 | -1.018 | -11.764 | -11.764 | -0.276 | -0.151 | 14.169 |
| Income Before Tax
| 82.158 | 70.288 | 257.411 | 123.038 | -45.177 | 41.723 | 85.674 | -48.63 | 76.537 | -39.095 | 242.402 | 97.183 | 121.57 | -127.79 | 268.698 | 93.402 | 93.402 | -56.209 | 369.898 | 70.787 |
| Income Before Tax Ratio
| 0.032 | 0.021 | 0.077 | 0.043 | -0.021 | 0.012 | 0.027 | -0.018 | 0.036 | -0.01 | 0.081 | 0.039 | 0.06 | -0.039 | 0.105 | 0.055 | 0.055 | -0.022 | 0.172 | 0.036 |
| Income Tax Expense
| -25.118 | -92.054 | -0.545 | -28.437 | -47.487 | -80.762 | -53.333 | -68.948 | -42.851 | 75.875 | -10.788 | -52.49 | 10.443 | -162.418 | 68.359 | 17.99 | 17.99 | -55.445 | 38.906 | -23.097 |
| Net Income
| 107.276 | 162.342 | 257.957 | 151.473 | 2.31 | 122.485 | 139.007 | 20.317 | 119.388 | 36.78 | 253.19 | 149.673 | 111.127 | 34.628 | 200.34 | 111.392 | 111.392 | -0.764 | 330.992 | 93.883 |
| Net Income Ratio
| 0.042 | 0.049 | 0.077 | 0.052 | 0.001 | 0.034 | 0.045 | 0.008 | 0.055 | 0.01 | 0.085 | 0.06 | 0.055 | 0.011 | 0.078 | 0.066 | 0.066 | -0 | 0.153 | 0.048 |
| EPS
| 0.19 | 0.29 | 0.45 | 0.26 | 0.004 | 0.22 | 0.24 | 0.036 | 0.21 | 0.073 | 0.51 | 0.3 | 0.22 | 0.07 | 0.4 | 0.23 | 0.23 | -0.002 | 0.66 | 0.19 |
| EPS Diluted
| 0.19 | 0.29 | 0.45 | 0.26 | 0.004 | 0.22 | 0.24 | 0.036 | 0.21 | 0.073 | 0.51 | 0.3 | 0.22 | 0.07 | 0.4 | 0.23 | 0.23 | -0.002 | 0.66 | 0.19 |
| EBITDA
| 93.662 | 78.199 | 268.463 | 185.541 | -30.816 | 101.334 | 144.897 | 16.37 | 134.64 | -88.291 | 303.619 | 148.55 | 168.673 | -5,566.018 | 5,724.58 | 118.508 | 118.508 | -3,891.223 | 4,221.209 | -2,889.332 |
| EBITDA Ratio
| 0.037 | 0.024 | 0.081 | 0.064 | -0.014 | 0.028 | 0.046 | 0.006 | 0.063 | -0.023 | 0.102 | 0.059 | 0.083 | -1.709 | 2.235 | 0.07 | 0.07 | -1.535 | 1.957 | -1.486 |