Guangzhou Ruoyuchen Technology Co.,Ltd. (SHE:003010)
China · Delayed Price · Currency is CNY 52.19
+0.04 (0.08%)
Jul 17, 2025, 2:45 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 | Mar '25 Mar 31, 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 |
| 1,967 | 1,766 | 1,366 | 1,217 | 1,288 | 1,136 | Upgrade | |
Revenue Growth (YoY) | 35.15% | 29.26% | 12.25% | -5.55% | 13.44% | 18.45% | Upgrade |
Cost of Revenue | 961.43 | 977.61 | 817.7 | 808.64 | 883.27 | 742.4 | Upgrade |
Gross Profit | 1,006 | 788.16 | 548.39 | 408.34 | 405.18 | 393.39 | Upgrade |
Selling, General & Admin | 827.53 | 624.12 | 473.26 | 366.37 | 348.8 | 264.97 | Upgrade |
Research & Development | 26.43 | 25.74 | 24.04 | 28.3 | 28.25 | 26.13 | Upgrade |
Other Operating Expenses | 8.84 | 7.45 | 3.58 | 3.67 | 2.1 | 2.98 | Upgrade |
Operating Expenses | 865.18 | 662.59 | 504.89 | 397.06 | 380.24 | 297.19 | Upgrade |
Operating Income | 140.75 | 125.57 | 43.5 | 11.28 | 24.94 | 96.2 | Upgrade |
Interest Expense | -4.83 | -4.61 | -2.19 | -2.93 | -3.69 | -1.2 | Upgrade |
Interest & Investment Income | 12.26 | 13.87 | 9.56 | 1.75 | 2.97 | 1.8 | Upgrade |
Currency Exchange Gain (Loss) | 6.21 | 6.21 | 8.14 | 11.69 | -9.65 | -4.31 | Upgrade |
Other Non Operating Income (Expenses) | -0.84 | -3.25 | -1.33 | -0.24 | -1.69 | -0.59 | Upgrade |
EBT Excluding Unusual Items | 153.55 | 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 | - | - | 0.03 | 0.14 | - | - | Upgrade |
Asset Writedown | -2.46 | -0.98 | -0.78 | -0.07 | -0.07 | -0.03 | Upgrade |
Legal Settlements | -1.5 | -1.5 | - | - | - | - | Upgrade |
Other Unusual Items | 7.59 | 7.35 | -0.38 | 2.8 | 9.89 | 8.34 | Upgrade |
Pretax Income | 142.6 | 128.08 | 56.71 | 23.34 | 22.7 | 100.22 | Upgrade |
Income Tax Expense | 22.36 | 22.44 | 2.42 | -10.45 | -5.98 | 12.17 | Upgrade |
Earnings From Continuing Operations | 120.24 | 105.64 | 54.29 | 33.79 | 28.68 | 88.05 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.06 | 0.51 | 0.46 | Upgrade |
Net Income | 120.24 | 105.64 | 54.29 | 33.74 | 29.2 | 88.51 | Upgrade |
Net Income to Common | 120.24 | 105.64 | 54.29 | 33.74 | 29.2 | 88.51 | Upgrade |
Net Income Growth | 99.62% | 94.58% | 60.93% | 15.55% | -67.02% | 2.53% | Upgrade |
Shares Outstanding (Basic) | 225 | 228 | 230 | 236 | 239 | 193 | Upgrade |
Shares Outstanding (Diluted) | 234 | 235 | 237 | 245 | 239 | 193 | Upgrade |
Shares Change (YoY) | -2.63% | -1.16% | -2.99% | 2.64% | 23.75% | 8.23% | Upgrade |
EPS (Basic) | 0.53 | 0.46 | 0.24 | 0.14 | 0.12 | 0.46 | Upgrade |
EPS (Diluted) | 0.51 | 0.45 | 0.23 | 0.14 | 0.12 | 0.46 | Upgrade |
EPS Growth | 105.01% | 96.85% | 65.89% | 12.58% | -73.34% | -5.26% | Upgrade |
Free Cash Flow | 289 | 318.89 | -95.8 | 157.59 | -225.05 | -102.64 | Upgrade |
Free Cash Flow Per Share | 1.23 | 1.36 | -0.40 | 0.64 | -0.94 | -0.53 | Upgrade |
Dividend Per Share | 0.357 | 0.357 | 0.153 | 0.128 | 0.102 | 0.041 | Upgrade |
Dividend Growth | 133.25% | 133.25% | 19.98% | 25.10% | 150.00% | - | Upgrade |
Gross Margin | 51.13% | 44.64% | 40.14% | 33.55% | 31.45% | 34.64% | Upgrade |
Operating Margin | 7.15% | 7.11% | 3.18% | 0.93% | 1.94% | 8.47% | Upgrade |
Profit Margin | 6.11% | 5.98% | 3.97% | 2.77% | 2.27% | 7.79% | Upgrade |
Free Cash Flow Margin | 14.69% | 18.06% | -7.01% | 12.95% | -17.47% | -9.04% | Upgrade |
EBITDA | 150.7 | 135.96 | 55.61 | 16.36 | 28.67 | 97.74 | Upgrade |
EBITDA Margin | 7.66% | 7.70% | 4.07% | 1.34% | 2.23% | 8.61% | Upgrade |
D&A For EBITDA | 9.95 | 10.39 | 12.11 | 5.08 | 3.72 | 1.54 | Upgrade |
EBIT | 140.75 | 125.57 | 43.5 | 11.28 | 24.94 | 96.2 | Upgrade |
EBIT Margin | 7.15% | 7.11% | 3.18% | 0.93% | 1.94% | 8.47% | Upgrade |
Effective Tax Rate | 15.68% | 17.52% | 4.26% | - | - | 12.14% | Upgrade |
Revenue as Reported | 1,967 | 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.