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Complete financial analysis of Zhejiang RuiYuan Intelligent Control Technology Company Limited (8249.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang RuiYuan Intelligent Control Technology Company Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Zhejiang RuiYuan Intelligent Control Technology Company Limited (8249.HK)
About Zhejiang RuiYuan Intelligent Control Technology Company Limited
Zhejiang RuiYuan Intelligent Control Technology Company Limited designs, manufactures, and sells computer numerical control machine tools optical and mechanical products primarily in the People's Republic of China. It is also involved in the original equipment manufacturing and electronic subassembly activities; trading of electronic components; and sale of controller systems for electronic equipment and electronic components, and subassembly for electronic appliances. The company was formerly known as Ningbo WanHao Holdings Company Limited and changed its name to Zhejiang RuiYuan Intelligent Control Technology Company Limited in January 2017. The company is headquartered in Yuyao, China. Zhejiang RuiYuan Intelligent Control Technology Company Limited is a subsidiary of Zhejiang Ruiyuan Intelligent Robot Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.78M | 32.21M | 36.54M | 35.86M | 66.56M | 61.71M | 44.53M | 14.34M | 56.43M | 43.79M | 47.04M | 9.18M | 8.69M | 14.42M | 25.62M | 94.52M | 362.38M | 317.27M | 446.18M |
| Cost of Revenue | 20.16M | 27.40M | 34.21M | 35.38M | 64.43M | 57.72M | 43.91M | 12.65M | 54.48M | 41.14M | 48.31M | 14.82M | 19.93M | 17.30M | 66.79M | 98.95M | 327.06M | 274.31M | 400.60M |
| Gross Profit | 1.63M | 4.81M | 2.34M | 481.00K | 2.13M | 3.99M | 624.00K | 1.69M | 1.95M | 2.64M | -1.27M | -5.64M | -11.24M | -2.88M | -41.17M | -4.43M | 35.32M | 42.96M | 45.58M |
| Gross Profit Ratio | 7.46% | 14.93% | 6.39% | 1.34% | 3.20% | 6.47% | 1.40% | 11.78% | 3.46% | 6.04% | -2.70% | -61.47% | -129.34% | -19.95% | -160.70% | -4.69% | 9.75% | 13.54% | 10.22% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154.00K | 162.00K | 36.00K | 1.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.57M | 2.52M | 2.32M | 4.51M | 5.37M | 4.35M | 5.22M | 6.66M | 5.35M | 10.37M | 11.32M | 9.69M | 21.67M | 38.89M | 34.26M | 153.89M | 179.14M | 56.90M | 44.48M |
| Selling & Marketing | 306.00K | 369.00K | 172.00K | 119.00K | 96.00K | 32.00K | 0.00 | 0.00 | 0.00 | 9.00K | 464.00K | 584.00K | 937.00K | 1.38M | 682.00K | 1.02M | 4.85M | 5.63M | 4.40M |
| SG&A | 2.88M | 2.89M | 2.49M | 4.63M | 5.47M | 4.38M | 5.22M | 6.66M | 5.35M | 10.38M | 11.78M | 10.28M | 22.61M | 40.27M | 34.94M | 154.91M | 183.99M | 62.52M | 48.88M |
| Other Expenses | -1.25M | 23.00K | 3.00K | 22.00K | 198.00K | 77.00K | 103.00K | -2.00K | 7.14M | 580.00K | 422.00K | 253.00K | 250.00K | 216.00K | 8.12M | -7.41M | -3.76M | -8.20M | -29.64M |
| Operating Expenses | 1.63M | 2.89M | 2.49M | 4.63M | 5.47M | 4.31M | 5.20M | 6.66M | 5.20M | 9.97M | 11.50M | 7.75M | 14.82M | 30.55M | 25.60M | 142.54M | 180.23M | 54.32M | 19.25M |
| Cost & Expenses | 23.04M | 30.29M | 36.70M | 40.01M | 69.90M | 62.02M | 49.11M | 19.31M | 59.67M | 51.12M | 59.81M | 22.58M | 34.75M | 47.84M | 92.39M | 241.50M | 507.28M | 328.63M | 419.85M |
| Interest Income | 0.00 | 6.45M | 5.35M | 4.27M | 2.00K | 5.00K | 0.00 | 3.00K | 4.00K | 3.00K | 7.00K | 3.00K | 3.00K | 234.00K | 632.00K | 2.99M | 2.29M | 1.85M | 660.00K |
| Interest Expense | 2.28M | 6.45M | 5.35M | 4.27M | 3.32M | 3.08M | 1.95M | 0.00 | 0.00 | 750.00K | 912.00K | 1.37M | 1.80M | 9.09M | 10.08M | 32.29M | 31.86M | 17.64M | 10.79M |
| Depreciation & Amortization | 57.00K | 57.00K | 52.00K | 42.00K | 47.00K | 29.00K | 36.00K | 68.00K | 105.00K | 2.47M | 3.40M | 1.14M | 2.13M | 6.26M | 6.27M | 13.42M | 13.12M | 14.29M | 14.08M |
| EBITDA | -1.18M | 2.00M | -101.00K | -4.09M | -3.65M | -363.00K | -4.44M | -4.90M | -3.30M | -4.41M | -12.39M | -12.00M | -23.68M | -26.71M | -56.13M | -92.55M | -129.36M | 4.78M | 40.94M |
| EBITDA Ratio | -5.40% | 6.21% | -0.28% | -11.39% | -4.64% | -0.46% | -9.97% | -34.21% | 7.09% | -9.78% | -19.01% | -130.75% | -272.53% | -185.22% | -201.67% | -144.82% | -35.70% | 1.51% | 9.18% |
| Operating Income | -1.25M | 1.94M | -153.00K | -4.13M | -3.14M | -315.00K | -4.61M | -4.97M | -2.89M | -6.87M | -17.54M | -13.14M | -25.81M | -32.97M | -65.80M | -105.05M | -142.48M | -9.51M | 27.00M |
| Operating Income Ratio | -5.75% | 6.03% | -0.42% | -11.51% | -4.71% | -0.51% | -10.36% | -34.66% | -5.12% | -15.70% | -37.29% | -143.14% | -296.98% | -228.62% | -256.84% | -111.13% | -39.32% | -3.00% | 6.05% |
| Total Other Income/Expenses | -2.26M | -6.43M | -3.84M | -4.39M | -3.49M | -714.00K | -2.52M | 1.90M | 8.08M | -1.89M | 89.35M | 7.32M | -3.79M | -90.64M | -4.64M | -31.88M | -25.95M | -17.64M | -10.91M |
| Income Before Tax | -3.51M | -4.51M | -3.99M | -8.51M | -6.82M | -1.11M | -7.12M | -2.63M | 4.52M | -7.62M | 73.53M | -7.37M | -29.59M | -123.62M | -71.56M | -136.93M | -168.43M | -27.15M | 16.08M |
| Income Before Tax Ratio | -16.13% | -14.00% | -10.92% | -23.74% | -10.25% | -1.79% | -15.98% | -18.32% | 8.02% | -17.41% | 156.32% | -80.24% | -340.56% | -857.13% | -279.33% | -144.87% | -46.48% | -8.56% | 3.60% |
| Income Tax Expense | 0.00 | 123.00K | 45.00K | -18.00K | 21.00K | 27.00K | 58.00K | -2.00K | -627.00K | 21.00K | -85.51M | -7.18M | 1.88M | 4.00K | -430.00K | 125.00K | 23.16M | -3.90M | 12.03M |
| Net Income | -3.51M | -4.63M | -4.03M | -8.50M | -6.84M | -1.13M | -7.18M | -2.62M | 4.52M | -7.15M | 72.26M | -7.32M | -29.49M | -123.61M | -70.53M | -135.45M | -190.48M | -21.09M | 7.24M |
| Net Income Ratio | -16.13% | -14.38% | -11.04% | -23.69% | -10.28% | -1.84% | -16.11% | -18.30% | 8.02% | -16.32% | 153.61% | -79.76% | -339.41% | -857.09% | -275.29% | -143.30% | -52.56% | -6.65% | 1.62% |
| EPS | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | 0.01 | -0.01 | 0.14 | -0.01 | -0.06 | -0.25 | -0.14 | -0.27 | -0.38 | -0.04 | 0.01 |
| EPS Diluted | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | 0.01 | -0.01 | 0.14 | -0.01 | -0.06 | -0.25 | -0.14 | -0.27 | -0.38 | -0.04 | 0.01 |
| Weighted Avg Shares Out | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M |
| Weighted Avg Shares Out (Dil) | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
Category: Stock Reports