See more : Tay Two Co., Ltd. (7610.T) Income Statement Analysis – Financial Results
Complete financial analysis of Ruida Futures Co., Ltd. (002961.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ruida Futures Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Ruida Futures Co., Ltd. (002961.SZ)
About Ruida Futures Co., Ltd.
Ruida Futures Co., Ltd. operates as a futures company in China. The company offers stock index and commodity futures, options, crude oil futures, and brokerage services; and investment advisory, risk management, and asset management services. It also operates a futures college; and provides real estate development services. The company was formerly known as Futures Brokerage Co., Ltd. and changed its name to Ruida Futures Co., Ltd. in November 2012. Ruida Futures Co., Ltd. was founded in 1993 and is headquartered in Xiamen, China. Ruida Futures Co., Ltd. is a subsidiary of Xiamen Jianuo Industrial Co., Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 926.30M | 2.11B | 2.13B | 1.34B | 951.31M | 463.46M | 513.13M | 464.28M | 579.53M | 311.42M | 248.64M | 252.38M |
Cost of Revenue | 46.54M | 43.01M | 30.93M | 8.10M | 8.44M | 9.70M | 10.63M | 9.43M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 879.76M | 2.06B | 2.10B | 1.33B | 942.87M | 453.76M | 502.50M | 454.85M | 579.53M | 311.42M | 248.64M | 252.38M |
Gross Profit Ratio | 94.98% | 97.96% | 98.55% | 99.40% | 99.11% | 97.91% | 97.93% | 97.97% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 5.96M | 6.92M | 5.90M | 5.38M | 6.61M | 0.33 | 0.41 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 97.46M | 292.59M | 539.55M | 338.32M | 154.89M | 155.58M | 156.83M | 133.37M | 158.68M | 134.05M | 135.46M | 125.97M |
Selling & Marketing | 22.83M | 8.19M | 4.10M | 561.62K | 0.00 | 4.91M | 6.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 120.29M | 292.59M | 539.55M | 338.32M | 154.89M | 155.58M | 156.83M | 133.37M | 158.68M | 134.05M | 135.46M | 125.97M |
Other Expenses | 0.00 | 1.39B | 856.32M | 638.76M | 628.41M | 2.69M | -4.76M | 1.52M | 6.20M | 4.38M | 5.57M | 4.55M |
Operating Expenses | 576.71M | 1.69B | 1.40B | 977.08M | 783.29M | 306.29M | 284.18M | 168.60M | 239.67M | 180.88M | 154.53M | 147.00M |
Cost & Expenses | 926.30M | 1.69B | 1.40B | 977.08M | 783.29M | 306.29M | 284.18M | 168.60M | 239.67M | 180.88M | 154.53M | 147.00M |
Interest Income | 175.54M | 200.93M | 230.92M | 115.27M | 85.17M | 100.78M | 125.53M | 156.49M | 130.49M | 102.55M | 65.82M | 51.59M |
Interest Expense | 35.56M | 45.78M | 40.44M | 21.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 57.77M | 1.66B | 1.41B | 1.06B | 795.26M | 325.59M | 291.90M | 173.33M | -339.78M | -130.54M | -94.10M | -105.38M |
EBITDA | -0.98 | 490.42M | 730.89M | 356.20M | 166.14M | 164.74M | 2.41M | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 0.00% | 23.28% | 34.38% | 26.54% | 17.46% | 35.55% | 43.29% | 63.06% | 59.65% | 43.31% | 40.08% | 43.56% |
Operating Income | -0.98 | 437.06M | 685.89M | 337.63M | 158.87M | 156.68M | 213.89M | 285.55M | 345.67M | 134.87M | 99.65M | 109.93M |
Operating Income Ratio | 0.00% | 20.75% | 32.26% | 25.15% | 16.70% | 33.81% | 41.68% | 61.50% | 59.65% | 43.31% | 40.08% | 43.56% |
Total Other Income/Expenses | 329.37M | 391.56M | -2.54M | 337.63M | 1.15M | 156.68M | 608.65K | 585.90K | 5.90M | 4.33M | 5.55M | 4.55M |
Income Before Tax | 329.37M | 391.56M | 685.60M | 337.63M | 158.87M | 156.68M | 213.89M | 285.55M | 345.67M | 134.87M | 99.65M | 109.93M |
Income Before Tax Ratio | 35.56% | 18.59% | 32.25% | 25.15% | 16.70% | 33.81% | 41.68% | 61.50% | 59.65% | 43.31% | 40.08% | 43.56% |
Income Tax Expense | 85.54M | 97.68M | 181.96M | 88.79M | 38.06M | 41.94M | 55.01M | 73.08M | 87.53M | 33.98M | 25.70M | 28.06M |
Net Income | 243.81M | 293.56M | 503.94M | 248.84M | 120.81M | 114.73M | 158.88M | 212.46M | 258.14M | 100.89M | 73.95M | 81.87M |
Net Income Ratio | 26.32% | 13.94% | 23.70% | 18.54% | 12.70% | 24.76% | 30.96% | 45.76% | 44.54% | 32.40% | 29.74% | 32.44% |
EPS | 0.55 | 0.66 | 1.13 | 0.56 | 0.27 | 0.29 | 0.40 | 0.53 | 0.65 | 0.25 | 0.18 | 0.27 |
EPS Diluted | 0.55 | 0.66 | 1.12 | 0.56 | 0.27 | 0.29 | 0.40 | 0.53 | 0.65 | 0.25 | 0.18 | 0.27 |
Weighted Avg Shares Out | 443.30M | 445.03M | 445.03M | 445.00M | 445.00M | 395.63M | 397.20M | 400.88M | 397.15M | 403.56M | 410.86M | 303.21M |
Weighted Avg Shares Out (Dil) | 443.30M | 445.03M | 449.94M | 445.00M | 445.00M | 395.63M | 397.20M | 400.88M | 397.15M | 403.56M | 410.86M | 303.21M |
Source: https://incomestatements.info
Category: Stock Reports