See more : The Ince Group plc (INCE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Routon Electronic Co., Ltd. (600355.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Routon Electronic Co., Ltd., a leading company in the Communication Equipment industry within the Technology sector.
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Routon Electronic Co., Ltd. (600355.SS)
About Routon Electronic Co., Ltd.
Routon Electronic Co., Ltd. provides intelligent control, commercial terminal products, and intelligent interconnected products in China. Its intelligent control product includes CNC AC servo system of industrial sewing equipment, which is used in industrial sewing equipment. The company's smart interconnected product focuses on development and services of smart IoT and smart education related products and platforms; and commercial terminal products develops IoT applications and artificial intelligence application. It's product exports to approximately 20 countries and regions around world, such as Germany, Russia, Turkey, Southeast Asia, etc. The company was founded in 1994 and is headquartered in Wuhan, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 140.96M | 178.63M | 263.92M | 196.60M | 302.55M | 397.76M | 341.86M | 335.81M | 407.92M | 383.30M | 315.45M | 276.93M | 257.85M | 278.41M | 174.86M | 188.62M | 255.61M | 233.52M | 142.02M | 257.30M | 363.19M | 363.08M | 295.45M | 192.41M | 132.66M | 131.59M |
Cost of Revenue | 119.13M | 138.82M | 197.68M | 160.86M | 222.15M | 294.07M | 257.54M | 248.51M | 293.36M | 281.39M | 231.72M | 189.84M | 193.37M | 190.95M | 132.51M | 126.62M | 163.52M | 154.62M | 106.28M | 149.69M | 194.61M | 169.58M | 114.86M | 72.94M | 68.52M | 71.36M |
Gross Profit | 21.83M | 39.80M | 66.24M | 35.74M | 80.40M | 103.69M | 84.32M | 87.30M | 114.57M | 101.91M | 83.73M | 87.09M | 64.48M | 87.46M | 42.35M | 62.00M | 92.09M | 78.90M | 35.74M | 107.61M | 168.58M | 193.50M | 180.59M | 119.47M | 64.13M | 60.24M |
Gross Profit Ratio | 15.49% | 22.28% | 25.10% | 18.18% | 26.57% | 26.07% | 24.66% | 26.00% | 28.09% | 26.59% | 26.54% | 31.45% | 25.01% | 31.41% | 24.22% | 32.87% | 36.03% | 33.79% | 25.16% | 41.82% | 46.42% | 53.29% | 61.12% | 62.09% | 48.35% | 45.77% |
Research & Development | 28.44M | 30.72M | 34.85M | 31.39M | 67.98M | 39.39M | 18.65M | 10.99M | 31.49M | 8.32M | 28.73M | 5.13M | 11.95M | 2.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.21M | 8.07M | 9.28M | 8.47M | 12.86M | 5.87M | 8.39M | 6.24M | 8.32M | 7.25M | 10.49M | 7.36M | 12.74M | 6.48M | 101.10M | 83.47M | 54.41M | 68.86M | 115.56M | 74.17M | 81.96M | 62.01M | 43.12M | 22.46M | 8.24M | 7.58M |
Selling & Marketing | 4.88M | 12.04M | 14.51M | 14.35M | 22.13M | 22.05M | 21.29M | 19.07M | 35.42M | 23.98M | 55.46M | 34.46M | 31.32M | 28.84M | 37.18M | 37.62M | 35.46M | 31.92M | 45.98M | 47.06M | 47.83M | 35.37M | 33.57M | 21.13M | 10.18M | 9.38M |
SG&A | 36.53M | 20.11M | 23.79M | 22.83M | 34.99M | 27.92M | 29.67M | 25.31M | 43.74M | 31.23M | 65.95M | 41.82M | 44.06M | 35.31M | 138.28M | 121.09M | 89.87M | 100.78M | 161.55M | 121.22M | 129.78M | 97.37M | 76.69M | 43.59M | 18.43M | 16.95M |
Other Expenses | 188.47K | 13.40M | 16.75M | 14.53M | 24.55M | -155.45K | -368.69K | 16.68M | 12.62M | 7.43M | 20.96M | 17.00M | 5.04M | 5.48M | 10.02M | 1.94M | 6.78M | 16.91M | 6.09M | 6.86M | 3.56M | -1.64M | 9.32M | 3.70M | -335.34K | -1.38M |
Operating Expenses | 65.15M | 64.23M | 75.39M | 68.75M | 127.52M | 85.85M | 103.16M | 88.04M | 189.83M | 94.59M | 145.53M | 90.98M | 96.49M | 72.72M | 140.34M | 123.06M | 90.96M | 102.18M | 162.56M | 123.93M | 132.65M | 101.38M | 80.00M | 45.48M | 19.51M | 17.79M |
Cost & Expenses | 184.28M | 203.05M | 273.07M | 229.61M | 349.67M | 379.92M | 360.70M | 336.54M | 483.19M | 375.98M | 377.25M | 280.82M | 289.86M | 263.67M | 272.85M | 249.68M | 254.48M | 256.80M | 268.84M | 273.62M | 327.26M | 270.96M | 194.86M | 118.42M | 88.03M | 89.14M |
Interest Income | 415.25K | 344.80K | 405.99K | 817.91K | 577.89K | 433.58K | 479.55K | 654.57K | 579.00K | 510.40K | 638.13K | 1.79M | 537.01K | 1.37M | 708.49K | 594.95K | 712.45K | 3.16M | 2.70M | 8.80M | 6.21M | 6.35M | 1.18M | 149.10K | -0.67 | -0.40 |
Interest Expense | 1.33M | 1.08M | 2.13M | 2.17M | 1.59M | 2.81M | 483.22K | 1.76M | 1.70M | 2.33M | 169.20K | 909.08K | 33.65K | 1.88M | 2.15M | 1.55M | 780.57K | 821.57K | 190.04K | 625.94K | 263.16K | 2.36M | 5.64M | 2.38M | 674.67K | 331.53K |
Depreciation & Amortization | 9.19M | 10.33M | 11.53M | 10.74M | 31.24M | 10.24M | 9.49M | 9.18M | 9.17M | 8.97M | 7.57M | 9.53M | 10.77M | 11.35M | 19.06M | 20.76M | 15.95M | 14.92M | 17.62M | 20.81M | 19.34M | 11.90M | 6.17M | 2.38M | 233.94K | 95.02K |
EBITDA | -36.99M | -22.77M | 2.75M | -24.07M | -31.10M | 24.66M | -50.53M | 22.29M | -83.15M | 17.05M | -56.17M | 13.55M | 60.61M | 27.80M | -140.19M | -57.32M | 26.04M | 17.85M | -103.22M | 23.98M | 63.79M | 112.34M | 112.56M | 75.59M | 44.63M | 42.45M |
EBITDA Ratio | -26.24% | -8.07% | 1.36% | -10.41% | -6.37% | 7.87% | -2.16% | 7.22% | -12.42% | 6.38% | -8.50% | 8.34% | 25.54% | 11.15% | -33.90% | -19.92% | 11.04% | 6.68% | -72.74% | 9.32% | 17.56% | 30.94% | 38.09% | 39.28% | 33.64% | 32.26% |
Operating Income | -43.32M | -24.42M | -7.03M | -33.01M | -47.12M | 12.26M | -59.98M | -6.98M | -104.32M | -1.44M | -79.52M | -13.90M | 44.89M | 7.31M | -174.37M | -81.54M | 3.32M | -3.77M | -120.21M | 1.36M | 44.92M | 99.14M | 101.69M | 73.20M | 44.39M | 42.35M |
Operating Income Ratio | -30.73% | -13.67% | -2.66% | -16.79% | -15.57% | 3.08% | -17.55% | -2.08% | -25.57% | -0.38% | -25.21% | -5.02% | 17.41% | 2.63% | -99.72% | -43.23% | 1.30% | -1.61% | -84.64% | 0.53% | 12.37% | 27.31% | 34.42% | 38.04% | 33.46% | 32.19% |
Total Other Income/Expenses | -9.19K | -104.14K | 13.68K | -23.09K | 7.30K | -155.45K | -399.62K | 16.67M | 12.54M | 7.41M | 20.89M | 17.01M | 87.03M | 5.39M | -70.36M | 1.91M | 6.74M | 5.84M | -903.93K | 13.18M | 117.47K | -1.06M | -944.69K | 7.05K | -776.08K | -1.62M |
Income Before Tax | -43.33M | -33.77M | -9.21M | -35.06M | -63.34M | 12.10M | -60.35M | 9.69M | -91.78M | 5.97M | -58.62M | 3.11M | 49.80M | 12.70M | -164.92M | -79.63M | 10.06M | -150.22K | -121.11M | 2.54M | 44.18M | 98.08M | 100.73M | 73.21M | 43.62M | 40.74M |
Income Before Tax Ratio | -30.74% | -18.91% | -3.49% | -17.83% | -20.94% | 3.04% | -17.65% | 2.89% | -22.50% | 1.56% | -18.58% | 1.12% | 19.31% | 4.56% | -94.31% | -42.22% | 3.94% | -0.06% | -85.28% | 0.99% | 12.16% | 27.01% | 34.09% | 38.05% | 32.88% | 30.96% |
Income Tax Expense | 29.72K | -1.48M | 124.83K | 423.01K | 4.30M | 1.09M | -903.53K | -1.60M | -1.91M | -106.65K | -1.60M | -290.38K | -1.22M | 627.43 | 5.39M | -2.40M | 3.15M | 1.71M | -10.32M | 5.13M | 6.45M | 18.28M | 18.42M | 12.56M | 6.56M | 6.37M |
Net Income | -43.36M | -32.29M | -9.34M | -35.48M | -67.64M | 11.01M | -59.45M | 11.29M | -89.88M | 6.08M | -57.02M | 3.40M | 51.02M | 12.70M | -170.31M | -77.23M | 6.91M | 2.55M | -111.89M | 5.64M | 44.77M | 82.50M | 83.51M | 60.65M | 37.05M | 34.37M |
Net Income Ratio | -30.76% | -18.08% | -3.54% | -18.05% | -22.36% | 2.77% | -17.39% | 3.36% | -22.03% | 1.59% | -18.08% | 1.23% | 19.79% | 4.56% | -97.40% | -40.95% | 2.70% | 1.09% | -78.78% | 2.19% | 12.33% | 22.72% | 28.27% | 31.52% | 27.93% | 26.12% |
EPS | -0.09 | -0.07 | -0.02 | -0.07 | -0.14 | 0.02 | -0.12 | 0.02 | -0.19 | 0.01 | -0.12 | 0.01 | 0.11 | 0.03 | -0.35 | -0.16 | 0.02 | -0.01 | -0.25 | 0.01 | 0.09 | 0.17 | 0.23 | 0.14 | 0.08 | 0.08 |
EPS Diluted | -0.09 | -0.07 | -0.02 | -0.07 | -0.14 | 0.02 | -0.12 | 0.02 | -0.18 | 0.01 | -0.12 | 0.01 | 0.11 | 0.03 | -0.35 | -0.16 | 0.02 | -0.01 | -0.25 | 0.01 | 0.09 | 0.17 | 0.23 | 0.14 | 0.08 | 0.08 |
Weighted Avg Shares Out | 492.09M | 492.09M | 492.09M | 492.09M | 492.09M | 550.58M | 492.09M | 564.72M | 473.03M | 607.68M | 495.83M | 680.39M | 485.92M | 508.05M | 493.65M | 498.27M | 460.77M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M |
Weighted Avg Shares Out (Dil) | 492.09M | 492.09M | 492.09M | 492.09M | 492.09M | 550.58M | 495.39M | 564.72M | 499.31M | 607.68M | 495.83M | 680.39M | 485.92M | 508.05M | 493.65M | 498.27M | 460.77M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M | 448.51M |
Source: https://incomestatements.info
Category: Stock Reports