Range Intelligent Computing Technology Group Company Limited (SHE: 300442)
China
· Delayed Price · Currency is CNY 50.15
+2.96 (6.28%)
Dec 19, 2024, 10:21 AM CST
Range Intelligent Computing Technology Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 8,080 | 4,351 | 2,715 | 2,047 | 1,394 | 988.82 | Upgrade
|
| Revenue Growth (YoY) | 137.22% | 60.27% | 32.61% | 46.90% | 40.93% | 57.33% | Upgrade
|
| Cost of Revenue | 5,340 | 2,238 | 1,273 | 934.25 | 653.15 | 514.53 | Upgrade
|
| Gross Profit | 2,740 | 2,113 | 1,442 | 1,113 | 740.41 | 474.28 | Upgrade
|
| Selling, General & Admin | 182.01 | 170.71 | 125.07 | 90.7 | 215.34 | 89.43 | Upgrade
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| Research & Development | 144.24 | 101.24 | 96.8 | 65.82 | 43.38 | 42.73 | Upgrade
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| Other Operating Expenses | 29.67 | 0.78 | -20.87 | 20.85 | 15.26 | 12.36 | Upgrade
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| Operating Expenses | 365.17 | 276.67 | 201.55 | 177.86 | 274.41 | 144.68 | Upgrade
|
| Operating Income | 2,375 | 1,837 | 1,240 | 935.08 | 466 | 329.6 | Upgrade
|
| Interest Expense | -223.37 | -159.98 | -117.65 | -125.62 | -191.5 | -216.43 | Upgrade
|
| Interest & Investment Income | 27.02 | 94.45 | 105.41 | 30.03 | 47.23 | 18.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | -0.92 | -0.67 | 8.57 | -0.68 | -8.89 | Upgrade
|
| EBT Excluding Unusual Items | 2,177 | 1,770 | 1,227 | 848.05 | 321.06 | 122.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 22.42 | 5.86 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.95 | - | -1.25 | -1.61 | 10.81 | 0.23 | Upgrade
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| Asset Writedown | 1.48 | 1.48 | -0 | -0 | - | - | Upgrade
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| Other Unusual Items | -0.45 | -0.19 | -0.02 | -0.51 | 0.25 | 3.38 | Upgrade
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| Pretax Income | 2,204 | 1,777 | 1,226 | 845.93 | 332.11 | 126.07 | Upgrade
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| Income Tax Expense | 43.2 | 19.59 | 29.1 | 125.27 | 67.95 | 1.9 | Upgrade
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| Earnings From Continuing Operations | 2,160 | 1,758 | 1,197 | 720.66 | 264.16 | 124.17 | Upgrade
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| Minority Interest in Earnings | -5.09 | 4.11 | 1.23 | 1.29 | 0.36 | 2.47 | Upgrade
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| Net Income | 2,155 | 1,762 | 1,198 | 721.95 | 264.53 | 126.64 | Upgrade
|
| Net Income to Common | 2,155 | 1,762 | 1,198 | 721.95 | 264.53 | 126.64 | Upgrade
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| Net Income Growth | 43.90% | 47.03% | 65.98% | 172.92% | 108.89% | - | Upgrade
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| Shares Outstanding (Basic) | 1,728 | 1,711 | 1,374 | 1,299 | 1,012 | - | Upgrade
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| Shares Outstanding (Diluted) | 1,728 | 1,711 | 1,374 | 1,299 | 1,012 | - | Upgrade
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| Shares Change (YoY) | 5.49% | 24.51% | 5.73% | 28.42% | - | - | Upgrade
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| EPS (Basic) | 1.25 | 1.03 | 0.87 | 0.56 | 0.26 | - | Upgrade
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| EPS (Diluted) | 1.25 | 1.03 | 0.87 | 0.56 | 0.26 | - | Upgrade
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| EPS Growth | 36.41% | 18.09% | 56.98% | 112.52% | - | - | Upgrade
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| Free Cash Flow | -5,243 | -3,550 | -3,045 | -1,569 | -1,133 | -682.31 | Upgrade
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| Free Cash Flow Per Share | -3.03 | -2.08 | -2.22 | -1.21 | -1.12 | - | Upgrade
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| Dividend Per Share | 0.526 | 0.517 | 0.556 | - | - | - | Upgrade
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| Dividend Growth | 35.00% | -6.95% | - | - | - | - | Upgrade
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| Gross Margin | 33.91% | 48.57% | 53.11% | 54.36% | 53.13% | 47.96% | Upgrade
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| Operating Margin | 29.39% | 42.21% | 45.69% | 45.68% | 33.44% | 33.33% | Upgrade
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| Profit Margin | 26.67% | 40.49% | 44.14% | 35.27% | 18.98% | 12.81% | Upgrade
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| Free Cash Flow Margin | -64.89% | -81.59% | -112.17% | -76.64% | -81.28% | -69.00% | Upgrade
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| EBITDA | 2,790 | 2,189 | 1,507 | 1,166 | 627.94 | 466.94 | Upgrade
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| EBITDA Margin | 34.53% | 50.30% | 55.53% | 56.96% | 45.06% | 47.22% | Upgrade
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| D&A For EBITDA | 415.57 | 351.94 | 267.11 | 230.92 | 161.94 | 137.34 | Upgrade
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| EBIT | 2,375 | 1,837 | 1,240 | 935.08 | 466 | 329.6 | Upgrade
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| EBIT Margin | 29.39% | 42.21% | 45.69% | 45.68% | 33.44% | 33.33% | Upgrade
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| Effective Tax Rate | 1.96% | 1.10% | 2.37% | 14.81% | 20.46% | 1.51% | Upgrade
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| Revenue as Reported | 8,080 | 4,351 | 2,715 | 2,047 | 1,394 | 988.82 | Upgrade
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| Advertising Expenses | - | - | - | 0.7 | 2.19 | 0.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.