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Complete financial analysis of Rockontrol Technology Group Co., Ltd. (688051.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rockontrol Technology Group Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Rockontrol Technology Group Co., Ltd. (688051.SS)
About Rockontrol Technology Group Co., Ltd.
RocKontrol Technology Group Co., Ltd. provides solutions for Internet of Things, big data and artificial intelligence. Its business activities include building intelligence, intelligent desulfurization operations, smart environmental protection, smart cities, environmental monitoring and informatization. The company was founded by Li Wei on September 14, 2007 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 322.40M | 261.30M | 486.35M | 681.43M | 514.78M | 389.04M | 332.28M | 306.50M |
| Cost of Revenue | 283.28M | 250.10M | 322.16M | 384.05M | 266.17M | 229.48M | 213.27M | 206.52M |
| Gross Profit | 39.11M | 11.20M | 164.18M | 297.37M | 248.62M | 159.55M | 119.01M | 99.98M |
| Gross Profit Ratio | 12.13% | 4.29% | 33.76% | 43.64% | 48.30% | 41.01% | 35.82% | 32.62% |
| Research & Development | 77.96M | 100.82M | 108.15M | 61.39M | 46.96M | 25.82M | 21.86M | 26.55M |
| General & Administrative | 14.03M | 18.53M | 18.69M | 15.04M | 19.14M | 10.16M | 10.56M | 9.78M |
| Selling & Marketing | 26.55M | 33.03M | 33.90M | 33.62M | 22.99M | 18.90M | 14.03M | 12.96M |
| SG&A | 40.58M | 51.56M | 52.58M | 48.66M | 42.12M | 29.05M | 24.60M | 22.74M |
| Other Expenses | 126.60M | 33.70M | 32.82M | 16.88M | 20.64M | 326.39K | 672.31K | 7.24M |
| Operating Expenses | 245.42M | 186.08M | 193.55M | 126.93M | 109.72M | 69.28M | 55.00M | 67.08M |
| Cost & Expenses | 528.71M | 436.18M | 515.72M | 510.98M | 375.89M | 298.76M | 268.26M | 273.60M |
| Interest Income | 4.10M | 6.39M | 10.71M | 3.03M | 393.88K | 53.56K | 137.24K | 163.32K |
| Interest Expense | 5.58M | 8.62M | 4.45M | 8.70M | 4.75M | 8.79M | 8.53M | 4.91M |
| Depreciation & Amortization | 64.56M | 72.14M | 53.38M | 38.66M | 28.58M | 14.75M | 10.72M | 7.65M |
| EBITDA | -134.00M | -198.11M | -86.76M | 247.27M | 167.43M | 97.87M | 58.83M | 46.18M |
| EBITDA Ratio | -41.56% | -32.91% | 8.37% | 33.42% | 31.06% | 26.94% | 22.58% | 15.60% |
| Operating Income | -204.53M | -174.88M | -12.54M | 199.02M | 140.19M | 73.94M | 38.65M | 26.19M |
| Operating Income Ratio | -63.44% | -66.93% | -2.58% | 29.21% | 27.23% | 19.01% | 11.63% | 8.55% |
| Total Other Income/Expenses | -100.06K | -12.43M | -53.45M | 540.33K | -4.50M | 350.10K | 672.31K | 7.24M |
| Income Before Tax | -204.63M | -279.45M | -146.08M | 199.55M | 133.54M | 74.27M | 39.33M | 33.44M |
| Income Before Tax Ratio | -63.47% | -106.95% | -30.04% | 29.28% | 25.94% | 19.09% | 11.84% | 10.91% |
| Income Tax Expense | 8.88M | 11.50M | -16.79M | 21.58M | 14.31M | 10.39M | 3.40M | 3.52M |
| Net Income | -208.28M | -290.95M | -129.28M | 176.95M | 118.85M | 64.02M | 35.77M | 28.66M |
| Net Income Ratio | -64.60% | -111.35% | -26.58% | 25.97% | 23.09% | 16.46% | 10.76% | 9.35% |
| EPS | -2.69 | -3.76 | -1.67 | 2.44 | 1.54 | 1.28 | 0.72 | 1.36 |
| EPS Diluted | -2.69 | -3.76 | -1.67 | 2.44 | 1.54 | 1.28 | 0.72 | 1.36 |
| Weighted Avg Shares Out | 77.43M | 77.33M | 77.33M | 72.50M | 77.33M | 50.01M | 49.67M | 21.08M |
| Weighted Avg Shares Out (Dil) | 77.33M | 77.33M | 77.33M | 72.50M | 77.33M | 50.01M | 49.67M | 21.08M |
Source: https://incomestatements.info
Category: Stock Reports