Shenzhen RongDa Photosensitive Science & Technology Co., Ltd. (SHE:300576)
China
· Delayed Price · Currency is CNY 42.31
+0.30 (0.71%)
May 14, 2025, 2:45 PM CST
SHE:300576 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 986.62 | 949.38 | 798.05 | 733.97 | 784.27 | 542.54 | Upgrade
|
| Other Revenue | - | - | 1.29 | 1.37 | 1.5 | 1.42 | Upgrade
|
| Revenue | 986.62 | 949.38 | 799.34 | 735.34 | 785.77 | 543.96 | Upgrade
|
| Revenue Growth (YoY) | 17.59% | 18.77% | 8.70% | -6.42% | 44.45% | 19.52% | Upgrade
|
| Cost of Revenue | 621.21 | 597.43 | 510.44 | 527 | 567.51 | 379.02 | Upgrade
|
| Gross Profit | 365.41 | 351.94 | 288.9 | 208.34 | 218.26 | 164.94 | Upgrade
|
| Selling, General & Admin | 151.22 | 143.91 | 119.71 | 116.25 | 125.94 | 73.59 | Upgrade
|
| Research & Development | 55.43 | 51.8 | 43.03 | 36.45 | 41.06 | 24.86 | Upgrade
|
| Other Operating Expenses | 1.18 | 0.47 | 5.92 | 4.93 | 4.61 | 3.63 | Upgrade
|
| Operating Expenses | 209.88 | 196.18 | 173.6 | 159.07 | 173.84 | 104.94 | Upgrade
|
| Operating Income | 155.53 | 155.76 | 115.31 | 49.27 | 44.43 | 60 | Upgrade
|
| Interest Expense | -0.39 | - | -0.51 | -0.8 | -5.21 | - | Upgrade
|
| Interest & Investment Income | 0.08 | - | 2.96 | 1.2 | 1.76 | 1.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.19 | -0.02 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.33 | -8.77 | -0.26 | -0.29 | -0.39 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 147.89 | 146.99 | 117.69 | 49.36 | 40.58 | 60.91 | Upgrade
|
| Impairment of Goodwill | - | - | -4.24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.68 | -4.24 | -21.17 | -2.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.15 | -0.2 | -0.05 | - | 0 | Upgrade
|
| Asset Writedown | -1.77 | -1.21 | -0.58 | -0.39 | -0.11 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 5.67 | 11.26 | 5.21 | 2.02 | Upgrade
|
| Pretax Income | 140.44 | 141.7 | 97.17 | 57.22 | 45.68 | 62.91 | Upgrade
|
| Income Tax Expense | 19.16 | 18.9 | 12.73 | 5.86 | 5.65 | 6.08 | Upgrade
|
| Earnings From Continuing Operations | 121.29 | 122.8 | 84.43 | 51.36 | 40.03 | 56.83 | Upgrade
|
| Minority Interest in Earnings | -0.56 | -0.45 | 1.05 | 1.33 | -0.03 | - | Upgrade
|
| Net Income | 120.73 | 122.35 | 85.49 | 52.69 | 40 | 56.83 | Upgrade
|
| Net Income to Common | 120.73 | 122.35 | 85.49 | 52.69 | 40 | 56.83 | Upgrade
|
| Net Income Growth | 16.22% | 43.13% | 62.25% | 31.71% | -29.61% | 50.20% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 298 | 285 | 275 | 278 | 275 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 298 | 293 | 275 | 278 | 275 | Upgrade
|
| Shares Change (YoY) | 23.47% | 1.83% | 6.63% | -1.13% | 1.06% | 0.11% | Upgrade
|
| EPS (Basic) | 0.40 | 0.41 | 0.30 | 0.19 | 0.14 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.41 | 0.29 | 0.19 | 0.14 | 0.21 | Upgrade
|
| EPS Growth | -5.87% | 40.55% | 52.16% | 33.22% | -30.35% | 50.04% | Upgrade
|
| Free Cash Flow | -135.05 | -167.96 | -185.2 | 60.7 | 36.6 | 5.94 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.56 | -0.63 | 0.22 | 0.13 | 0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.063 | 0.038 | 0.031 | 0.046 | Upgrade
|
| Dividend Growth | - | - | 64.91% | 22.26% | -32.46% | 48.54% | Upgrade
|
| Gross Margin | 37.04% | 37.07% | 36.14% | 28.33% | 27.78% | 30.32% | Upgrade
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| Operating Margin | 15.76% | 16.41% | 14.42% | 6.70% | 5.65% | 11.03% | Upgrade
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| Profit Margin | 12.24% | 12.89% | 10.70% | 7.17% | 5.09% | 10.45% | Upgrade
|
| Free Cash Flow Margin | -13.69% | -17.69% | -23.17% | 8.25% | 4.66% | 1.09% | Upgrade
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| EBITDA | 174.66 | 174.68 | 133.4 | 67.25 | 60.82 | 72.83 | Upgrade
|
| EBITDA Margin | 17.70% | 18.40% | 16.69% | 9.14% | 7.74% | 13.39% | Upgrade
|
| D&A For EBITDA | 19.13 | 18.92 | 18.09 | 17.98 | 16.4 | 12.83 | Upgrade
|
| EBIT | 155.53 | 155.76 | 115.31 | 49.27 | 44.43 | 60 | Upgrade
|
| EBIT Margin | 15.76% | 16.41% | 14.42% | 6.70% | 5.65% | 11.03% | Upgrade
|
| Effective Tax Rate | 13.64% | 13.34% | 13.11% | 10.24% | 12.37% | 9.66% | Upgrade
|
| Revenue as Reported | 37.25 | - | 799.34 | 735.34 | 785.77 | 543.96 | Upgrade
|
| Advertising Expenses | - | - | 0.66 | 0.24 | 0.71 | 0.73 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.