Guangzhou Ruoyuchen Technology Co.,Ltd. (SHE:003010)
China · Delayed Price · Currency is CNY 31.62
+1.47 (4.88%)
Mar 27, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
| 3,432 | 1,766 | 1,366 | 1,217 | 1,288 | |
Revenue Growth (YoY) | 94.35% | 29.26% | 12.25% | -5.55% | 13.44% |
Cost of Revenue | 1,380 | 977.61 | 817.7 | 808.64 | 883.27 |
Gross Profit | 2,052 | 788.16 | 548.39 | 408.34 | 405.18 |
Selling, General & Admin | 1,763 | 624.12 | 473.26 | 366.37 | 348.8 |
Research & Development | 32.64 | 25.74 | 24.04 | 28.3 | 28.25 |
Other Operating Expenses | 5.58 | 7.45 | 3.58 | 3.67 | 2.1 |
Operating Expenses | 1,801 | 662.59 | 504.89 | 397.06 | 380.24 |
Operating Income | 250.96 | 125.57 | 43.5 | 11.28 | 24.94 |
Interest Expense | - | -4.61 | -2.19 | -2.93 | -3.69 |
Interest & Investment Income | 3.57 | 13.87 | 9.56 | 1.75 | 2.97 |
Currency Exchange Gain (Loss) | - | 6.21 | 8.14 | 11.69 | -9.65 |
Other Non Operating Income (Expenses) | -26.63 | -3.25 | -1.33 | -0.24 | -1.69 |
EBT Excluding Unusual Items | 227.9 | 137.79 | 57.67 | 21.55 | 12.88 |
Impairment of Goodwill | - | -9.18 | - | - | - |
Gain (Loss) on Sale of Investments | -1.09 | -5.4 | 0.15 | -1.08 | - |
Gain (Loss) on Sale of Assets | -0.04 | - | 0.03 | 0.14 | - |
Asset Writedown | -0.97 | -0.98 | -0.78 | -0.07 | -0.07 |
Legal Settlements | - | -1.5 | - | - | - |
Other Unusual Items | - | 7.35 | -0.38 | 2.8 | 9.89 |
Pretax Income | 225.79 | 128.08 | 56.71 | 23.34 | 22.7 |
Income Tax Expense | 31.39 | 22.44 | 2.42 | -10.45 | -5.98 |
Earnings From Continuing Operations | 194.4 | 105.64 | 54.29 | 33.79 | 28.68 |
Minority Interest in Earnings | - | - | - | -0.06 | 0.51 |
Net Income | 194.4 | 105.64 | 54.29 | 33.74 | 29.2 |
Net Income to Common | 194.4 | 105.64 | 54.29 | 33.74 | 29.2 |
Net Income Growth | 84.03% | 94.58% | 60.93% | 15.55% | -67.02% |
Shares Outstanding (Basic) | 309 | 319 | 322 | 331 | 334 |
Shares Outstanding (Diluted) | 314 | 329 | 332 | 343 | 334 |
Shares Change (YoY) | -4.60% | -1.14% | -3.03% | 2.75% | 23.65% |
EPS (Basic) | 0.63 | 0.33 | 0.17 | 0.10 | 0.09 |
EPS (Diluted) | 0.62 | 0.32 | 0.16 | 0.10 | 0.09 |
EPS Growth | 92.91% | 96.82% | 65.95% | 12.46% | -73.32% |
Free Cash Flow | 140.4 | 318.89 | -95.8 | 157.59 | -225.05 |
Free Cash Flow Per Share | 0.45 | 0.97 | -0.29 | 0.46 | -0.68 |
Dividend Per Share | - | 0.255 | 0.109 | 0.091 | 0.073 |
Dividend Growth | - | 133.18% | 20.09% | 24.97% | 149.66% |
Gross Margin | 59.80% | 44.64% | 40.14% | 33.55% | 31.45% |
Operating Margin | 7.31% | 7.11% | 3.18% | 0.93% | 1.94% |
Profit Margin | 5.67% | 5.98% | 3.97% | 2.77% | 2.27% |
Free Cash Flow Margin | 4.09% | 18.06% | -7.01% | 12.95% | -17.47% |
EBITDA | 262.36 | 135.96 | 55.61 | 16.36 | 28.67 |
EBITDA Margin | 7.65% | 7.70% | 4.07% | 1.34% | 2.23% |
D&A For EBITDA | 11.41 | 10.39 | 12.11 | 5.08 | 3.72 |
EBIT | 250.96 | 125.57 | 43.5 | 11.28 | 24.94 |
EBIT Margin | 7.31% | 7.11% | 3.18% | 0.93% | 1.94% |
Effective Tax Rate | 13.90% | 17.52% | 4.26% | - | - |
Revenue as Reported | - | 1,766 | 1,366 | 1,217 | 1,288 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.