Suzhou Recodeal Interconnect System Co.,Ltd (688800.SS)

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688800.SS
Financials

43.53 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	825.223	631.343	493.327	459.974	512.62	392.378	319.46	328.724	460.815	430.02	372.32	361.987	302.262	254.024	197.291	148.147	156.021	154.805	209.963	89.598	140.774	140.774	137.055	89.774	133.769	133.769	84.82	97.614	129.018	129.018	82.917	81.164	84.753	84.753	69.002	69.002	59.025	59.025	36.125	36.125	41.126	41.126	35.816	55.278
Cost of Revenue Numbers are in millions	640.925	500.077	399.557	347.351	401.448	288.699	242.289	238.598	336.361	308.691	268.269	271.593	223.238	191.319	152.395	113.944	118.538	115.008	144.107	63.574	99.706	99.706	95.185	66.668	98.352	98.352	53.812	70.157	85.592	85.592	55.143	55.255	51.52	51.52	46.632	46.632	35.701	35.701	23.483	23.483	27.692	27.692	25.91	39.88
Gross Profit Numbers are in millions	184.299	131.266	93.77	112.624	111.172	103.679	77.171	90.126	124.454	121.329	104.051	90.394	79.024	62.705	44.896	34.202	37.483	39.797	65.857	26.024	41.068	41.068	41.87	23.106	35.418	35.418	31.008	27.457	43.425	43.425	27.774	25.91	33.233	33.233	22.37	22.37	23.325	23.325	12.642	12.642	13.434	13.434	9.906	15.399
Gross Profit Ratio Numbers are in millions	0.223	0.208	0.19	0.245	0.217	0.264	0.242	0.274	0.27	0.282	0.279	0.25	0.261	0.247	0.228	0.231	0.24	0.257	0.314	0.29	0.292	0.292	0.305	0.257	0.265	0.265	0.366	0.281	0.337	0.337	0.335	0.319	0.392	0.392	0.324	0.324	0.395	0.395	0.35	0.35	0.327	0.327	0.277	0.279
Reseach & Development Expenses Numbers are in millions	35.73	40.461	39.601	29.467	29.347	31.585	30.923	23.153	33.015	22.897	18.651	13.585	18.074	11.624	9.292	7.3	7.885	7.818	8.812	6.15	9.708	9.708	8.14	6.897	7.98	7.98	7.489	7.136	8.727	8.727	13.145	6.573	0	0	0	0	0	0	0	0	2.276	2.276	1.569	2.984
General & Administrative Expenses Numbers are in millions	-41.951	59.915	-6.917	29.336	-25.528	42.18	1.113	15.039	-11.484	20.774	-3.68	8.319	-10.076	17.796	2.24	1.51	-11.375	17.068	2.744	1.106	7.974	7.974	8.492	6.853	7.869	7.869	6.854	6.465	6.933	6.933	0.463	5.843	12.381	12.381	9.971	9.971	7.707	7.707	5.124	5.124	6.344	6.344	4.172	5.815
Selling & Marketing Expenses Numbers are in millions	-15.934	24.004	12.597	10.302	9.89	10.279	9.948	8.283	8.978	7.648	5.193	4.949	5.724	4.823	4.342	3.692	2.887	4.29	3.514	2.733	5.094	5.094	4.19	3.901	5.018	5.018	4.28	4.185	5.39	5.39	4.048	3.886	4.352	4.352	2.667	2.667	2.139	2.139	1.488	1.488	1.383	1.383	0.729	1.324
SG&A Numbers are in millions	-57.885	83.918	32.976	37.944	32.96	52.459	11.061	23.322	-2.507	28.422	1.513	13.268	-4.352	22.62	6.583	5.203	-8.488	21.358	6.258	3.84	17.588	17.588	12.682	10.754	18.812	18.812	11.135	10.649	13.925	13.925	4.511	9.994	16.733	16.733	12.638	12.638	9.846	9.846	6.612	6.612	7.121	7.121	4.812	8.438
Other Expenses Numbers are in millions	122.39	-40.324	-1.788	-1.697	-25.938	-0.208	-0.109	1.007	27.562	-10.88	8.459	-8.288	0.124	-0	-0.041	-0.004	0.172	-0.183	0.018	-0.023	0	0	-0.003	0.001	0	0	0.131	0.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	100.235	84.055	74.366	69.108	88.245	64.242	64.197	47.482	58.07	40.439	28.622	18.564	28.285	25.382	19.649	15.502	17.947	17.088	18.767	12.988	30.407	30.407	20.301	17.857	25.143	25.143	18.542	17.621	22.834	22.834	18.862	16.934	18.829	18.829	12.97	12.97	9.817	9.817	4.735	4.735	8.331	8.331	5.242	8.279
Operating Income Numbers are in millions	84.063	47.211	19.404	43.516	22.926	32.999	25.775	45.273	58.028	80.956	79.44	63.785	46.805	37.639	23.531	18.748	13.235	20.867	39.419	10.023	11.542	11.542	18.678	5.527	8.549	8.549	11.486	9.333	21.052	21.052	9.195	9.098	15.661	15.661	9.488	9.488	13.138	13.138	5.711	5.711	6.192	6.192	4.663	6.594
Operating Income Ratio Numbers are in millions	0.102	0.075	0.039	0.095	0.045	0.084	0.081	0.138	0.126	0.188	0.213	0.176	0.155	0.148	0.119	0.127	0.085	0.135	0.188	0.112	0.082	0.082	0.136	0.062	0.064	0.064	0.135	0.096	0.163	0.163	0.111	0.112	0.185	0.185	0.137	0.137	0.223	0.223	0.158	0.158	0.151	0.151	0.13	0.119
Total Other Income Expenses Net Numbers are in millions	-0.006	-0.048	-0.054	2.269	0.801	-0.208	-0.109	-0.002	-0.082	-0.006	-0.041	-0.008	0.124	-0	-0.041	-0.004	0.172	-0.183	-0.097	-0.023	0.883	0.883	-0.003	0.001	1.38	1.38	0.131	0.151	0.052	0.052	-0.088	0.011	0.3	0.3	-0.063	-0.063	0.881	0.881	1.944	1.944	0.085	0.085	-0.11	0.506
Income Before Tax Numbers are in millions	84.057	47.163	22.504	45.785	40.277	32.79	25.666	45.271	57.945	80.95	79.399	63.777	46.929	37.639	23.49	18.745	13.408	20.685	39.437	9.999	10.781	10.781	18.675	5.529	9.93	9.93	11.617	9.484	20.582	20.582	9.107	8.645	14.404	14.404	9.425	9.425	13.825	13.825	7.968	7.968	5.168	5.168	4.554	7.1
Income Before Tax Ratio Numbers are in millions	0.102	0.075	0.046	0.1	0.079	0.084	0.08	0.138	0.126	0.188	0.213	0.176	0.155	0.148	0.119	0.127	0.086	0.134	0.188	0.112	0.077	0.077	0.136	0.062	0.074	0.074	0.137	0.097	0.16	0.16	0.11	0.107	0.17	0.17	0.137	0.137	0.234	0.234	0.221	0.221	0.126	0.126	0.127	0.128
Income Tax Expense Numbers are in millions	13.795	6.559	-0.886	2.159	-0.353	3.763	0.002	4.351	2.088	9.578	9.222	8.007	4.534	2.869	3.15	2.459	1.406	2.924	5.652	1.025	1.016	1.016	3.147	1.053	0.535	0.535	2.101	1.519	2.55	2.55	0.811	1.176	1.684	1.684	1.362	1.362	2.27	2.27	1.074	1.074	0.525	0.525	0.936	0.96
Net Income Numbers are in millions	69.307	40.999	23.274	41.69	40.997	29.145	25.657	41.01	55.589	71.266	70.063	55.763	42.367	34.794	20.355	16.348	12.051	17.875	34.363	9.337	10.452	10.452	16.078	5.05	9.777	9.777	10.005	8.39	18.277	18.277	8.664	7.929	12.868	12.868	8.063	8.063	11.554	11.554	6.894	6.894	4.643	4.643	3.618	6.14
Net Income Ratio Numbers are in millions	0.084	0.065	0.047	0.091	0.08	0.074	0.08	0.125	0.121	0.166	0.188	0.154	0.14	0.137	0.103	0.11	0.077	0.115	0.164	0.104	0.074	0.074	0.117	0.056	0.073	0.073	0.118	0.086	0.142	0.142	0.104	0.098	0.152	0.152	0.117	0.117	0.196	0.196	0.191	0.191	0.113	0.113	0.101	0.111
EPS Numbers are in millions	0	0.26	0.15	0.26	0.26	0.18	0.16	0.26	0.35	0.66	0.65	0.52	0.53	0.43	0.25	0.14	0.15	0.22	0.44	0.086	0.093	0.093	0.14	0.043	0.086	0.086	0.093	0.071	0.16	0.16	0.11	0.072	0.17	0.17	0.11	0.12	0.16	0.16	0.11	0.11	0.07	0.07	0.042	0.073
EPS Diluted Numbers are in millions	0	0.26	0.15	0.26	0.26	0.18	0.16	0.26	0.35	0.66	0.65	0.52	0.53	0.43	0.25	0.14	0.15	0.22	0.44	0.086	0.093	0.093	0.14	0.043	0.086	0.086	0.088	0.071	0.16	0.16	0.11	0.072	0.17	0.17	0.11	0.12	0.16	0.16	0.11	0.11	0.07	0.07	0.042	0.07
EBITDA Numbers are in millions	89.578	47.163	50.865	59.192	63.127	51.095	38.728	57.921	68.438	91.47	86.817	71.063	47.085	38.276	29.957	25.362	14.063	26.986	45.87	16.468	17.266	17.266	22.569	6.527	13.666	13.666	13.595	10.312	25.454	25.454	13.264	13.167	20.189	20.189	11.851	11.851	14.527	14.527	6.64	6.64	7.167	7.167	5.095	7.576
EBITDA Ratio Numbers are in millions	0.109	0.075	0.103	0.129	0.123	0.13	0.121	0.176	0.149	0.213	0.233	0.196	0.156	0.151	0.152	0.171	0.09	0.174	0.218	0.184	0.123	0.123	0.165	0.073	0.102	0.102	0.16	0.106	0.197	0.197	0.16	0.162	0.238	0.238	0.172	0.172	0.246	0.246	0.184	0.184	0.174	0.174	0.142	0.137

Suzhou Recodeal Interconnect System Co.,Ltd

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SSE:688800.SS