RAISECOM TECHNOLOGY CO.,Ltd.
SSE:603803.SS
9.41 (CNY) • At close May 9, 2025
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
| 1,382.298 | 1,626.065 | 2,155.799 | 1,853.177 | 1,724.266 | 2,372.535 | 2,412.931 | 2,115.834 | 1,998.64 | 1,702.356 | 1,477.567 | 1,283.654 | 1,233.291 |
| Cost of Revenue
| 832.143 | 981.741 | 1,264.319 | 1,147.98 | 918.331 | 1,373.521 | 1,457.819 | 1,006.966 | 828.609 | 674.189 | 574.578 | 484.677 | 446.707 |
| Gross Profit
| 550.155 | 644.324 | 891.48 | 705.197 | 805.935 | 999.014 | 955.112 | 1,108.868 | 1,170.031 | 1,028.167 | 902.989 | 798.977 | 786.584 |
| Gross Profit Ratio
| 0.398 | 0.396 | 0.414 | 0.381 | 0.467 | 0.421 | 0.396 | 0.524 | 0.585 | 0.604 | 0.611 | 0.622 | 0.638 |
| Reseach & Development Expenses
| 323.485 | 342.411 | 305.861 | 271.128 | 262.197 | 274.024 | 291.258 | 283.221 | 240.619 | 209.433 | 190.992 | 226.94 | 241.302 |
| General & Administrative Expenses
| 22.236 | 38.524 | 35.554 | 35.975 | 34.128 | 46.648 | 50.622 | 58.37 | 46.694 | 60.801 | 52.849 | 356.041 | 374.512 |
| Selling & Marketing Expenses
| 141.983 | 305.738 | 302.959 | 282.531 | 273.987 | 358.703 | 340.43 | 377.672 | 415.945 | 378.671 | 320.706 | 286.004 | 266.689 |
| SG&A
| 164.219 | 207.126 | 338.513 | 318.506 | 308.115 | 405.35 | 391.052 | 436.042 | 462.638 | 439.472 | 373.555 | 642.045 | 641.201 |
| Other Expenses
| 188.921 | 0 | 93.228 | 90.159 | 70.005 | 101.353 | -2.536 | 1.467 | 56.095 | 76.494 | 23.595 | 43.092 | 22.062 |
| Operating Expenses
| 676.625 | 840.799 | 737.602 | 679.793 | 640.317 | 780.727 | 764.25 | 856.962 | 883.227 | 791.235 | 681.675 | 656.726 | 653.245 |
| Operating Income
| -126.47 | -164.203 | 130.158 | 26.75 | 142.648 | 196.891 | 141.961 | 230.208 | 237.337 | 198.785 | 200.996 | 115.163 | 111.243 |
| Operating Income Ratio
| -0.091 | -0.101 | 0.06 | 0.014 | 0.083 | 0.083 | 0.059 | 0.109 | 0.119 | 0.117 | 0.136 | 0.09 | 0.09 |
| Total Other Income Expenses Net
| 4.651 | -24.427 | -42.537 | -157.825 | 0.625 | -2.569 | -21.724 | 1.467 | 55.741 | 76.349 | 23.48 | 15.931 | -0.159 |
| Income Before Tax
| -121.819 | -188.63 | 65.61 | -829.223 | 143.273 | 194.322 | 139.425 | 231.674 | 293.078 | 275.133 | 224.475 | 158.182 | 133.181 |
| Income Before Tax Ratio
| -0.088 | -0.116 | 0.03 | -0.447 | 0.083 | 0.082 | 0.058 | 0.109 | 0.147 | 0.162 | 0.152 | 0.123 | 0.108 |
| Income Tax Expense
| 0.67 | 5.733 | -14.229 | -18.024 | 7.287 | 18.749 | 15.09 | 33.185 | 39.721 | 35.365 | 38.86 | 21.352 | 16.775 |
| Net Income
| -122.489 | -202.335 | 80.068 | -811.199 | 138.148 | 177.302 | 125.147 | 199.24 | 253.357 | 239.769 | 186.877 | 138.987 | 118.823 |
| Net Income Ratio
| -0.089 | -0.124 | 0.037 | -0.438 | 0.08 | 0.075 | 0.052 | 0.094 | 0.127 | 0.141 | 0.126 | 0.108 | 0.096 |
| EPS
| -0.28 | -0.47 | 0.19 | -1.93 | 0.33 | 0.42 | 0.3 | 0.5 | 0.7 | 0.66 | 0.52 | 0.38 | 0.56 |
| EPS Diluted
| -0.28 | -0.47 | 0.19 | -1.93 | 0.33 | 0.42 | 0.3 | 0.5 | 0.7 | 0.66 | 0.52 | 0.38 | 0.56 |
| EBITDA
| -71.506 | -136.516 | 118.308 | -760.844 | 198.657 | 273.268 | 188.489 | 277.695 | 355.828 | 320.647 | 266.265 | 163.608 | 147.676 |
| EBITDA Ratio
| -0.052 | -0.084 | 0.055 | -0.411 | 0.115 | 0.115 | 0.078 | 0.131 | 0.178 | 0.188 | 0.18 | 0.127 | 0.12 |