Guangzhou Risong Intelligent Technology Holding Co., Ltd.
SSE:688090.SS
45.75 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 174.493 | 224.66 | 258.127 | 238.393 | 165.602 | 362.146 | 196.99 | 201.951 | 254.592 | 182.739 | 243.081 | 298.351 | 286.41 | 245.557 | 249.249 | 269.196 | 191.855 | 151.013 | 224.726 | 230.796 | 192.372 | 243.634 | 167.742 | 149.554 | 169.784 | 252.069 |
| Cost of Revenue
| 139.837 | 224.66 | 219.546 | 185.265 | 130.807 | 291.562 | 160.664 | 170.313 | 210.611 | 144.268 | 204.446 | 246.643 | 244.579 | 200.717 | 206.95 | 230.36 | 167.244 | 123.225 | 191.842 | 194.066 | 159.807 | 197.827 | 117.365 | 112.496 | 140.872 | 205.748 |
| Gross Profit
| 34.656 | 0 | 38.581 | 53.128 | 34.795 | 70.584 | 36.326 | 31.637 | 43.981 | 38.472 | 38.636 | 51.708 | 41.831 | 44.84 | 42.299 | 38.835 | 24.612 | 27.788 | 32.884 | 36.731 | 32.564 | 45.808 | 50.376 | 37.058 | 28.912 | 46.321 |
| Gross Profit Ratio
| 0.199 | 0 | 0.149 | 0.223 | 0.21 | 0.195 | 0.184 | 0.157 | 0.173 | 0.211 | 0.159 | 0.173 | 0.146 | 0.183 | 0.17 | 0.144 | 0.128 | 0.184 | 0.146 | 0.159 | 0.169 | 0.188 | 0.3 | 0.248 | 0.17 | 0.184 |
| Reseach & Development Expenses
| 10.432 | 0 | 9.802 | 11.285 | 11.52 | 14.219 | 13.563 | 14.164 | 13.283 | 20.526 | 17.856 | 15.535 | 13.515 | 12.423 | 10.818 | 11.206 | 9.971 | 9.275 | 11.425 | 8.677 | 9.25 | 8.868 | 6.636 | 6.929 | 9.461 | 8.072 |
| General & Administrative Expenses
| 12.067 | 0 | 33.073 | -2.442 | 11.948 | 18.707 | 31.695 | -4.504 | 12.094 | -22.439 | 33.291 | -5.734 | 12.021 | -16.023 | 22.673 | -2.718 | 8.53 | -13.247 | 8.202 | -2.294 | 7.385 | -14.815 | 8.778 | -1.875 | 7.916 | -9.873 |
| Selling & Marketing Expenses
| 10.147 | 0 | 26.313 | 11.76 | 11.358 | 17.283 | 13.044 | 10.978 | 9.374 | 16.239 | 13.035 | 10.556 | 9.383 | 12.61 | 9.022 | 8.094 | 8.481 | 6.443 | 8.692 | 9.217 | 5.846 | 10.603 | 7.303 | 9.966 | 6.513 | 12.112 |
| SG&A
| 22.214 | 427.629 | 59.386 | 9.318 | 23.307 | 35.99 | 44.74 | 6.474 | 21.468 | -6.2 | 46.326 | 4.822 | 21.404 | -3.413 | 31.695 | 5.375 | 17.011 | -6.804 | 16.894 | 6.923 | 13.231 | -4.211 | 16.081 | 8.091 | 14.429 | 2.24 |
| Other Expenses
| -2.312 | -213.815 | -34.894 | 0.048 | -0.793 | -324.675 | -0.83 | 0.81 | -3.539 | 30.012 | -20.625 | 17.861 | -4.853 | 0.249 | -1.541 | 0.348 | -0.073 | 0.795 | -0.043 | -1.041 | -0.002 | -0.008 | -0.092 | -0.045 | 0.031 | -0.009 |
| Operating Expenses
| 30.333 | 213.815 | 34.293 | 38.319 | 31.172 | 324.675 | 39.567 | 36.648 | 31.212 | 44.338 | 43.556 | 38.218 | 30.066 | 31.956 | 27.564 | 28.762 | 24.667 | 22.764 | 17.189 | 23.347 | 14.252 | 22.293 | 16.913 | 22.631 | 23.467 | 30.711 |
| Operating Income
| 4.323 | 10.846 | 4.288 | 0.718 | 1.114 | 37.471 | 8.766 | -3.523 | 11.54 | -101.299 | -4.92 | 11.416 | 12.784 | 6.135 | 14.294 | 9.647 | 0.135 | 6.311 | 16.722 | 13.834 | 16.085 | 23.258 | 33.086 | 11.702 | 6.589 | 15.37 |
| Operating Income Ratio
| 0.025 | 0.048 | 0.017 | 0.003 | 0.007 | 0.103 | 0.045 | -0.017 | 0.045 | -0.554 | -0.02 | 0.038 | 0.045 | 0.025 | 0.057 | 0.036 | 0.001 | 0.042 | 0.074 | 0.06 | 0.084 | 0.095 | 0.197 | 0.078 | 0.039 | 0.061 |
| Total Other Income Expenses Net
| -0.056 | 0.469 | 0.521 | -0.1 | -1.223 | 0.001 | 8.954 | 0.223 | 1.635 | 8.988 | 0.498 | -0.145 | -2.741 | 2.3 | -1.13 | 1.862 | 1.093 | 7.356 | -0.076 | 2.274 | -0.951 | -0.008 | -0.092 | -0.045 | 0.031 | -0.009 |
| Income Before Tax
| 4.267 | 11.314 | 4.81 | 0.618 | 0.321 | 37.472 | 8.829 | -3.606 | 11.469 | -101.716 | -4.357 | 11.311 | 7.041 | 5.421 | 13.194 | 9.554 | 0.062 | 6.235 | 16.68 | 12.793 | 16.083 | 23.251 | 32.994 | 11.657 | 6.62 | 15.362 |
| Income Before Tax Ratio
| 0.024 | 0.05 | 0.019 | 0.003 | 0.002 | 0.103 | 0.045 | -0.018 | 0.045 | -0.557 | -0.018 | 0.038 | 0.025 | 0.022 | 0.053 | 0.035 | 0 | 0.041 | 0.074 | 0.055 | 0.084 | 0.095 | 0.197 | 0.078 | 0.039 | 0.061 |
| Income Tax Expense
| 1.378 | 0 | 1.515 | -1.63 | -1.407 | 4.026 | 0.067 | -3.622 | 0.476 | -0.775 | -1.649 | 0.453 | -0.03 | 0.585 | 1.474 | 0.758 | -1.486 | -0.437 | 1.244 | 0.356 | 0.967 | 3.727 | 4.737 | 0.461 | 0.097 | 1.313 |
| Net Income
| 2.103 | 4.693 | 1.367 | 1.833 | 1.058 | 29.801 | 8.356 | 0.751 | 10.33 | -100.942 | -2.707 | 10.745 | 7.462 | 6.238 | 10.838 | 8.223 | 2.454 | 7.907 | 15.157 | 12.616 | 14.261 | 18.841 | 25.965 | 10.43 | 5.862 | 14.014 |
| Net Income Ratio
| 0.012 | 0.021 | 0.005 | 0.008 | 0.006 | 0.082 | 0.042 | 0.004 | 0.041 | -0.552 | -0.011 | 0.036 | 0.026 | 0.025 | 0.043 | 0.031 | 0.013 | 0.052 | 0.067 | 0.055 | 0.074 | 0.077 | 0.155 | 0.07 | 0.035 | 0.056 |
| EPS
| 0.02 | 0.05 | 0.015 | 0.022 | 0.02 | 0.45 | 0.12 | 0.011 | 0.15 | -1.5 | -0.041 | 0.16 | 0.11 | 0.071 | 0.16 | 0.12 | 0.04 | 0.13 | 0.23 | 0.19 | 0.25 | 0.33 | 0.51 | 0.2 | 0.12 | 0.29 |
| EPS Diluted
| 0.02 | 0.05 | 0.015 | 0.022 | 0.02 | 0.44 | 0.12 | 0.011 | 0.15 | -1.5 | -0.04 | 0.16 | 0.11 | 0.071 | 0.16 | 0.12 | 0.04 | 0.13 | 0.23 | 0.19 | 0.25 | 0.33 | 0.51 | 0.2 | 0.12 | 0.29 |
| EBITDA
| 5.022 | 10.846 | 5.285 | 9.337 | 9.699 | 48.302 | 17.476 | 5.585 | 19.901 | -94.27 | 3.561 | 19.207 | 14.597 | 13.987 | 20.732 | 15.81 | 7.822 | 7.167 | 17.767 | 18.851 | 22.888 | 29.549 | 38.164 | 16.25 | 9.639 | 18.777 |
| EBITDA Ratio
| 0.029 | 0.048 | 0.02 | 0.039 | 0.059 | 0.133 | 0.089 | 0.028 | 0.078 | -0.516 | 0.015 | 0.064 | 0.051 | 0.057 | 0.083 | 0.059 | 0.041 | 0.047 | 0.079 | 0.082 | 0.119 | 0.121 | 0.228 | 0.109 | 0.057 | 0.074 |