See more : Banner Corporation (BANR) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Ruoyuchen Technology Co.,Ltd. (003010.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Ruoyuchen Technology Co.,Ltd., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Guangzhou Ruoyuchen Technology Co.,Ltd. (003010.SZ)
About Guangzhou Ruoyuchen Technology Co.,Ltd.
Guangzhou Ruoyuchen Technology Co.,Ltd. provides brand integrated marketing solutions in China. It offers multi-channel and multi-platform integration solutions. The company was founded in 2009 and is headquartered in Guangzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.37B | 1.22B | 1.29B | 1.14B | 958.87M | 930.98M | 670.93M | 372.55M | 186.58M | 112.23M | 34.79M |
Cost of Revenue | 816.32M | 807.88M | 881.25M | 742.37M | 630.43M | 625.70M | 446.74M | 211.89M | 98.06M | 63.36M | 31.70M |
Gross Profit | 549.77M | 409.10M | 407.20M | 393.42M | 328.43M | 305.28M | 224.18M | 160.66M | 88.52M | 48.87M | 3.10M |
Gross Profit Ratio | 40.24% | 33.62% | 31.60% | 34.64% | 34.25% | 32.79% | 33.41% | 43.12% | 47.44% | 43.54% | 8.90% |
Research & Development | 24.04M | 28.30M | 28.25M | 26.13M | 22.40M | 24.82M | 18.72M | 13.74M | 9.44M | 6.27M | 0.00 |
General & Administrative | 33.26M | 35.70M | 29.67M | 34.34M | 26.37M | 22.07M | 16.41M | 765.75K | 20.18M | 4.97M | 1.33M |
Selling & Marketing | 380.02M | 276.47M | 275.16M | 201.55M | 164.21M | 145.20M | 102.55M | 80.74M | 48.96M | 28.39M | 4.15M |
SG&A | 413.28M | 312.17M | 304.83M | 235.89M | 190.58M | 167.28M | 118.96M | 81.51M | 69.14M | 33.36M | 5.49M |
Other Expenses | 53.20M | 54.03M | 40.74M | 26.20M | 21.77M | 91.77K | -208.61K | 4.09M | 2.54M | 57.63K | 30.31K |
Operating Expenses | 490.52M | 394.50M | 373.82M | 288.22M | 234.75M | 207.66M | 147.19M | 123.09M | 80.96M | 43.65M | 6.65M |
Cost & Expenses | 1.31B | 1.20B | 1.26B | 1.03B | 865.19M | 833.37M | 593.93M | 334.98M | 179.03M | 107.01M | 38.34M |
Interest Income | 7.16M | 1.75M | 885.06K | 765.43K | 335.60K | 380.54K | 112.76K | 49.93K | 53.21K | 16.22K | 7.71K |
Interest Expense | 2.55M | 2.93M | 3.69M | 1.20M | 456.32K | 1.88M | 867.67K | 397.20K | 0.00 | 7.78K | 4.42K |
Depreciation & Amortization | 21.69M | 17.35M | 14.92M | 2.46M | 1.72M | 2.20M | 2.29M | 1.47M | 816.93K | 307.77K | 5.02K |
EBITDA | 80.66M | 44.22M | 40.76M | 103.91M | 102.57M | 95.59M | 70.97M | 38.73M | 8.37M | 5.53M | -3.55M |
EBITDA Ratio | 5.90% | 3.42% | 3.50% | 9.39% | 10.08% | 10.62% | 11.95% | 11.51% | 5.35% | 5.31% | -9.93% |
Operating Income | 59.25M | 24.45M | 30.74M | 97.77M | 99.95M | 91.54M | 68.02M | 32.38M | 6.46M | 4.80M | -3.64M |
Operating Income Ratio | 4.34% | 2.01% | 2.39% | 8.61% | 10.42% | 9.83% | 10.14% | 8.69% | 3.46% | 4.27% | -10.45% |
Total Other Income/Expenses | -2.55M | -1.11M | -8.04M | 2.45M | -119.85K | 91.77K | -208.61K | -612.51K | 2.54M | 65.41K | 34.73K |
Income Before Tax | 56.71M | 23.34M | 22.70M | 100.22M | 99.83M | 91.63M | 67.81M | 36.56M | 9.01M | 4.86M | -3.60M |
Income Before Tax Ratio | 4.15% | 1.92% | 1.76% | 8.82% | 10.41% | 9.84% | 10.11% | 9.81% | 4.83% | 4.33% | -10.35% |
Income Tax Expense | 2.42M | -10.47M | -5.98M | 12.17M | 14.03M | 14.21M | 10.17M | 5.91M | 3.79M | 1.41M | -768.30K |
Net Income | 54.29M | 33.74M | 29.20M | 88.51M | 86.32M | 77.30M | 57.75M | 29.79M | 4.89M | 3.45M | -2.83M |
Net Income Ratio | 3.97% | 2.77% | 2.27% | 7.79% | 9.00% | 8.30% | 8.61% | 8.00% | 2.62% | 3.08% | -8.14% |
EPS | 0.32 | 0.28 | 0.24 | 0.73 | 0.71 | 0.91 | 0.70 | 0.40 | 0.07 | 0.05 | -0.04 |
EPS Diluted | 0.31 | 0.27 | 0.24 | 0.73 | 0.71 | 0.91 | 0.70 | 0.40 | 0.07 | 0.05 | -0.04 |
Weighted Avg Shares Out | 169.19M | 121.54M | 121.70M | 121.70M | 121.70M | 84.95M | 82.50M | 74.25M | 69.83M | 69.83M | 69.83M |
Weighted Avg Shares Out (Dil) | 172.74M | 125.02M | 121.70M | 121.70M | 121.70M | 84.95M | 82.50M | 74.48M | 69.83M | 69.83M | 69.83M |
Source: https://incomestatements.info
Category: Stock Reports