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.
| 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 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 250.31 | 352.129 | 302.022 | 339.332 | 384.417 | 489.202 | 365.652 | 461.276 | 309.935 | 698.731 | 491.262 | 535.594 | 430.213 | 527.939 | 532.286 | 447.512 | 345.441 | 540.323 | 491.514 | 521.804 | 170.625 | 447.444 | 665.45 | 532.098 | 727.543 | 707.005 | 630.267 | 623.211 | 452.448 | 585.007 | 490.677 | 561.303 | 478.848 | 512.863 | 453.477 | 537.392 | 494.908 |
| Cost of Revenue
| 137.597 | 201.591 | 177.85 | 222.603 | 237.164 | 295.044 | 221.327 | 260.07 | 188.44 | 391.29 | 297.176 | 321.514 | 254.338 | 340.94 | 338.544 | 269.583 | 198.913 | 272.766 | 278.436 | 276.214 | 90.915 | 141.463 | 419.201 | 306.244 | 506.613 | 461.452 | 385.143 | 382.127 | 229.096 | 280.434 | 255.755 | 262.819 | 207.959 | 227.84 | 168.078 | 221.587 | 211.104 |
| Gross Profit
| 112.713 | 150.539 | 124.172 | 116.729 | 147.253 | 194.158 | 144.325 | 201.207 | 121.495 | 307.441 | 194.085 | 214.079 | 175.874 | 186.998 | 193.742 | 177.93 | 146.527 | 267.557 | 213.078 | 245.59 | 79.71 | 305.982 | 246.249 | 225.853 | 220.93 | 245.553 | 245.123 | 241.085 | 223.352 | 304.573 | 234.922 | 298.485 | 270.889 | 285.023 | 285.398 | 315.805 | 283.805 |
| Gross Profit Ratio
| 0.45 | 0.428 | 0.411 | 0.344 | 0.383 | 0.397 | 0.395 | 0.436 | 0.392 | 0.44 | 0.395 | 0.4 | 0.409 | 0.354 | 0.364 | 0.398 | 0.424 | 0.495 | 0.434 | 0.471 | 0.467 | 0.684 | 0.37 | 0.424 | 0.304 | 0.347 | 0.389 | 0.387 | 0.494 | 0.521 | 0.479 | 0.532 | 0.566 | 0.556 | 0.629 | 0.588 | 0.573 |
| Reseach & Development Expenses
| 65.988 | 98.309 | 74.526 | 74.572 | 73.24 | 122.306 | 78.776 | 74.561 | 66.768 | 102.513 | 67.299 | 74.524 | 61.525 | 78.057 | 69.977 | 66.957 | 56.137 | 77.171 | 69.733 | 64.675 | 50.619 | 71.885 | 66.603 | 80.825 | 54.712 | 71.379 | 74.355 | 228.933 | 62.114 | 350.409 | 86.055 | 129.977 | 0 | 240.619 | 0 | 53.812 | 53.812 |
| General & Administrative Expenses
| 25.976 | -66.137 | 64.585 | -2.912 | 26.7 | -82.708 | 79.653 | 7.318 | 34.261 | -61.479 | 84.545 | -16.277 | 28.765 | -48.39 | 60.573 | -3.686 | 27.477 | -56.975 | 31.87 | -10.725 | 26.241 | -75.849 | 41.233 | -13.026 | 38.894 | -63.022 | 39.213 | -72.836 | 102.313 | -293.257 | 105.681 | -58.587 | 91.241 | -298.483 | 129.303 | 124.46 | 91.415 |
| Selling & Marketing Expenses
| 60.708 | -47.797 | 118.222 | 73.932 | 54.914 | 105.842 | 72.723 | 70.289 | 56.884 | 114.54 | 68.17 | 65.286 | 54.963 | 92.012 | 64.609 | 66.153 | 59.757 | 76.142 | 71.868 | 79.676 | 46.301 | 111.43 | 86.152 | 90.361 | 70.76 | 96.637 | 90.44 | 71.421 | 81.932 | 102.101 | 82.756 | 99.801 | 93.014 | 115.543 | 73.174 | 120.059 | 107.169 |
| SG&A
| 86.684 | -113.933 | 182.807 | 101.772 | 81.614 | 23.134 | 152.375 | 77.607 | 91.145 | 53.062 | 152.715 | 49.009 | 83.727 | 43.622 | 125.183 | 62.467 | 87.234 | 19.167 | 103.738 | 68.951 | 72.542 | 35.581 | 127.384 | 77.336 | 109.654 | 33.614 | 129.653 | -1.415 | 184.245 | -191.157 | 188.437 | 41.214 | 184.255 | -182.94 | 202.476 | 244.519 | 198.583 |
| Other Expenses
| -20.803 | 227.985 | -105.348 | -0.787 | 0.013 | -1.095 | 1.807 | -1.751 | -4.223 | 98.235 | -50.179 | 47.654 | -2.483 | 0.225 | 0.255 | -0.385 | 0.127 | 2.402 | -1.767 | 0.064 | -0.074 | -0.493 | 0.172 | -2.209 | -0.04 | -2.181 | -0.579 | -0.294 | 0.512 | -0.743 | 0.762 | -4.352 | 5.8 | 27.609 | 5.506 | 17.918 | 5.062 |
| Operating Expenses
| 131.869 | 212.36 | 151.985 | 177.131 | 143.108 | 263.596 | 170.318 | 197.751 | 153.69 | 253.809 | 169.836 | 171.187 | 142.769 | 226.867 | 138.238 | 174.934 | 139.755 | 181.017 | 169.639 | 171.585 | 118.076 | 215.528 | 179.838 | 214.753 | 170.607 | 193.567 | 193.424 | 195.022 | 182.23 | 249.807 | 162.514 | 254.706 | 189.935 | 224.123 | 205.331 | 249.56 | 204.214 |
| Operating Income
| -19.155 | -61.821 | -32.47 | -60.401 | 20.668 | -123.77 | -40.366 | -6.149 | -26.189 | 15.086 | 14.762 | 20.49 | 28.321 | -115.971 | 52.677 | -759.465 | -6.686 | 75.447 | 44.94 | 70.13 | -47.869 | 84.558 | 48.812 | 20.493 | 43.029 | 47.606 | 35.462 | 21.722 | 37.178 | 89.511 | 49.75 | 30.862 | 60.086 | 50.274 | 72.757 | 55.564 | 58.741 |
| Operating Income Ratio
| -0.077 | -0.176 | -0.108 | -0.178 | 0.054 | -0.253 | -0.11 | -0.013 | -0.084 | 0.022 | 0.03 | 0.038 | 0.066 | -0.22 | 0.099 | -1.697 | -0.019 | 0.14 | 0.091 | 0.134 | -0.281 | 0.189 | 0.073 | 0.039 | 0.059 | 0.067 | 0.056 | 0.035 | 0.082 | 0.153 | 0.101 | 0.055 | 0.125 | 0.098 | 0.16 | 0.103 | 0.119 |
| Total Other Income Expenses Net
| 0.25 | 4.591 | 4.938 | 2.571 | 0.013 | -5.474 | 4.158 | -1.751 | 0.912 | 0.955 | -1.674 | -11.566 | 0.153 | 0.282 | 7.802 | -164.461 | -0.258 | 2.402 | 9.224 | -6.221 | -0.074 | -0.493 | -17.427 | 0.338 | -7.334 | -2.181 | -15.958 | -4.518 | -3.432 | -0.569 | 0.76 | -4.427 | -15.145 | 27.474 | -1.979 | 17.873 | -0.582 |
| Income Before Tax
| -18.906 | -57.231 | -27.532 | -57.831 | 20.681 | -124.866 | -38.559 | -7.9 | -25.277 | 14.732 | 16.273 | 6.132 | 28.473 | -115.745 | 52.932 | -759.85 | -6.559 | 77.849 | 43.173 | 70.194 | -47.943 | 84.065 | 48.984 | 18.284 | 42.989 | 45.425 | 34.882 | 21.427 | 37.69 | 88.932 | 50.499 | 26.434 | 65.809 | 77.748 | 78.088 | 73.437 | 63.803 |
| Income Before Tax Ratio
| -0.076 | -0.163 | -0.091 | -0.17 | 0.054 | -0.255 | -0.105 | -0.017 | -0.082 | 0.021 | 0.033 | 0.011 | 0.066 | -0.219 | 0.099 | -1.698 | -0.019 | 0.144 | 0.088 | 0.135 | -0.281 | 0.188 | 0.074 | 0.034 | 0.059 | 0.064 | 0.055 | 0.034 | 0.083 | 0.152 | 0.103 | 0.047 | 0.137 | 0.152 | 0.172 | 0.137 | 0.129 |
| Income Tax Expense
| 0.461 | 0.217 | -0.001 | 0.119 | 0.334 | 3.483 | -2.094 | 2.074 | 2.27 | -19.465 | 0.855 | 3.962 | 0.419 | -28.38 | 4.021 | 6.277 | 0.058 | -2.093 | -2.552 | 12.168 | -0.236 | 7.527 | 1.063 | 8.819 | 1.34 | 0.849 | -3.485 | 15.714 | 2.012 | 18.293 | 2.507 | 6.101 | 6.284 | 14.514 | 8.285 | 11.574 | 5.349 |
| Net Income
| -19.367 | -57.448 | -27.71 | -57.678 | 20.347 | -128.349 | -36.465 | -9.974 | -27.547 | 34.197 | 15.419 | 2.449 | 28.004 | -86.839 | 49.183 | -765.666 | -6.592 | 80.86 | 45.861 | 58.995 | -47.568 | 77.932 | 48.034 | 9.638 | 41.698 | 44.712 | 38.503 | 6.103 | 35.829 | 70.998 | 48.187 | 20.522 | 59.533 | 63.235 | 69.803 | 61.864 | 58.455 |
| Net Income Ratio
| -0.077 | -0.163 | -0.092 | -0.17 | 0.053 | -0.262 | -0.1 | -0.022 | -0.089 | 0.049 | 0.031 | 0.005 | 0.065 | -0.164 | 0.092 | -1.711 | -0.019 | 0.15 | 0.093 | 0.113 | -0.279 | 0.174 | 0.072 | 0.018 | 0.057 | 0.063 | 0.061 | 0.01 | 0.079 | 0.121 | 0.098 | 0.037 | 0.124 | 0.123 | 0.154 | 0.115 | 0.118 |
| EPS
| -0.05 | -0.139 | -0.065 | -0.14 | 0.05 | -0.31 | -0.087 | -0.024 | -0.065 | 0.081 | 0.041 | 0.006 | 0.07 | -0.2 | 0.15 | -2.32 | -0.02 | 0.19 | 0.11 | 0.14 | -0.11 | 0.19 | 0.12 | 0.023 | 0.1 | 0.1 | 0.09 | 0.015 | 0.09 | 0.16 | 0.11 | 0.055 | 0.16 | 0.17 | 0.19 | 0.17 | 0.16 |
| EPS Diluted
| -0.05 | -0.139 | -0.065 | -0.14 | 0.05 | -0.31 | -0.087 | -0.024 | -0.065 | 0.081 | 0.039 | 0.006 | 0.07 | -0.2 | 0.15 | -2.32 | -0.02 | 0.19 | 0.11 | 0.14 | -0.11 | 0.19 | 0.12 | 0.023 | 0.1 | 0.1 | 0.09 | 0.015 | 0.09 | 0.16 | 0.11 | 0.055 | 0.16 | 0.17 | 0.19 | 0.17 | 0.16 |
| EBITDA
| -16.99 | -56.35 | -25.178 | -44.464 | 34.834 | -108.679 | -35.253 | 3.611 | -6.375 | 32.884 | 34.022 | 21.614 | 42.637 | -111.732 | 57.566 | -741.186 | 3.241 | 97.059 | 55.696 | 82.149 | -36.717 | 103.549 | 67.098 | 39.868 | 61.222 | 64.481 | 58.866 | 44.714 | 42.256 | 51.696 | 55.227 | 35.524 | 80.954 | 88.629 | 85.408 | 66.245 | 79.591 |
| EBITDA Ratio
| -0.068 | -0.16 | -0.083 | -0.131 | 0.091 | -0.222 | -0.096 | 0.008 | -0.021 | 0.047 | 0.069 | 0.04 | 0.099 | -0.212 | 0.108 | -1.656 | 0.009 | 0.18 | 0.113 | 0.157 | -0.215 | 0.231 | 0.101 | 0.075 | 0.084 | 0.091 | 0.093 | 0.072 | 0.093 | 0.088 | 0.113 | 0.063 | 0.169 | 0.173 | 0.188 | 0.123 | 0.161 |