Guangzhou Ruoyuchen Technology Co.,Ltd. (SHE:003010)
China · Delayed Price · Currency is CNY 43.40
+0.68 (1.59%)
Oct 10, 2025, 3:04 PM CST
SHE:003010 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,298 | 1,766 | 1,366 | 1,217 | 1,288 | 1,136 | Upgrade | |
Revenue Growth (YoY) | 47.11% | 29.26% | 12.25% | -5.55% | 13.44% | 18.45% | Upgrade |
Cost of Revenue | 1,115 | 977.61 | 817.7 | 808.64 | 883.27 | 742.4 | Upgrade |
Gross Profit | 1,182 | 788.16 | 548.39 | 408.34 | 405.18 | 393.39 | Upgrade |
Selling, General & Admin | 964.05 | 624.12 | 473.26 | 366.37 | 348.8 | 264.97 | Upgrade |
Research & Development | 29.23 | 25.74 | 24.04 | 28.3 | 28.25 | 26.13 | Upgrade |
Other Operating Expenses | 8.52 | 7.45 | 3.58 | 3.67 | 2.1 | 2.98 | Upgrade |
Operating Expenses | 1,006 | 662.59 | 504.89 | 397.06 | 380.24 | 297.19 | Upgrade |
Operating Income | 176.94 | 125.57 | 43.5 | 11.28 | 24.94 | 96.2 | Upgrade |
Interest Expense | -8.65 | -4.61 | -2.19 | -2.93 | -3.69 | -1.2 | Upgrade |
Interest & Investment Income | 14.67 | 13.87 | 9.56 | 1.75 | 2.97 | 1.8 | Upgrade |
Currency Exchange Gain (Loss) | -5.45 | 6.21 | 8.14 | 11.69 | -9.65 | -4.31 | Upgrade |
Other Non Operating Income (Expenses) | -0.77 | -3.25 | -1.33 | -0.24 | -1.69 | -0.59 | Upgrade |
EBT Excluding Unusual Items | 176.75 | 137.79 | 57.67 | 21.55 | 12.88 | 91.91 | Upgrade |
Impairment of Goodwill | -9.18 | -9.18 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -5.4 | -5.4 | 0.15 | -1.08 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.04 | - | 0.03 | 0.14 | - | - | Upgrade |
Asset Writedown | -0.98 | -0.98 | -0.78 | -0.07 | -0.07 | -0.03 | Upgrade |
Legal Settlements | -1.5 | -1.5 | - | - | - | - | Upgrade |
Other Unusual Items | 6.5 | 7.35 | -0.38 | 2.8 | 9.89 | 8.34 | Upgrade |
Pretax Income | 166.15 | 128.08 | 56.71 | 23.34 | 22.7 | 100.22 | Upgrade |
Income Tax Expense | 27.18 | 22.44 | 2.42 | -10.45 | -5.98 | 12.17 | Upgrade |
Earnings From Continuing Operations | 138.96 | 105.64 | 54.29 | 33.79 | 28.68 | 88.05 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.06 | 0.51 | 0.46 | Upgrade |
Net Income | 138.96 | 105.64 | 54.29 | 33.74 | 29.2 | 88.51 | Upgrade |
Net Income to Common | 138.96 | 105.64 | 54.29 | 33.74 | 29.2 | 88.51 | Upgrade |
Net Income Growth | 96.68% | 94.58% | 60.93% | 15.55% | -67.02% | 2.53% | Upgrade |
Shares Outstanding (Basic) | 327 | 319 | 322 | 331 | 334 | 270 | Upgrade |
Shares Outstanding (Diluted) | 340 | 329 | 332 | 343 | 334 | 270 | Upgrade |
Shares Change (YoY) | 6.07% | -1.14% | -3.03% | 2.75% | 23.65% | 8.22% | Upgrade |
EPS (Basic) | 0.43 | 0.33 | 0.17 | 0.10 | 0.09 | 0.33 | Upgrade |
EPS (Diluted) | 0.41 | 0.32 | 0.16 | 0.10 | 0.09 | 0.33 | Upgrade |
EPS Growth | 85.42% | 96.82% | 65.95% | 12.46% | -73.32% | -5.26% | Upgrade |
Free Cash Flow | 233.01 | 318.89 | -95.8 | 157.59 | -225.05 | -102.64 | Upgrade |
Free Cash Flow Per Share | 0.68 | 0.97 | -0.29 | 0.46 | -0.68 | -0.38 | Upgrade |
Dividend Per Share | 0.469 | 0.255 | 0.109 | 0.091 | 0.073 | 0.029 | Upgrade |
Dividend Growth | 329.07% | 133.18% | 20.09% | 24.97% | 149.66% | - | Upgrade |
Gross Margin | 51.47% | 44.64% | 40.14% | 33.55% | 31.45% | 34.64% | Upgrade |
Operating Margin | 7.70% | 7.11% | 3.18% | 0.93% | 1.94% | 8.47% | Upgrade |
Profit Margin | 6.05% | 5.98% | 3.97% | 2.77% | 2.27% | 7.79% | Upgrade |
Free Cash Flow Margin | 10.14% | 18.06% | -7.01% | 12.95% | -17.47% | -9.04% | Upgrade |
EBITDA | 184.57 | 135.96 | 55.61 | 16.36 | 28.67 | 97.74 | Upgrade |
EBITDA Margin | 8.03% | 7.70% | 4.07% | 1.34% | 2.23% | 8.61% | Upgrade |
D&A For EBITDA | 7.62 | 10.39 | 12.11 | 5.08 | 3.72 | 1.54 | Upgrade |
EBIT | 176.94 | 125.57 | 43.5 | 11.28 | 24.94 | 96.2 | Upgrade |
EBIT Margin | 7.70% | 7.11% | 3.18% | 0.93% | 1.94% | 8.47% | Upgrade |
Effective Tax Rate | 16.36% | 17.52% | 4.26% | - | - | 12.14% | Upgrade |
Revenue as Reported | 2,298 | 1,766 | 1,366 | 1,217 | 1,288 | 1,136 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.