Shenzhen RongDa Photosensitive Science & Technology Co., Ltd. (SHE: 300576)
China flag China · Delayed Price · Currency is CNY
41.95
-1.33 (-3.07%)
Jan 3, 2025, 3:04 PM CST

Shenzhen RongDa Photosensitive Science & Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
906.89798.05733.97784.27542.54452.99
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Other Revenue
1.291.291.371.51.422.12
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Revenue
908.18799.34735.34785.77543.96455.11
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Revenue Growth (YoY)
17.62%8.70%-6.42%44.45%19.52%7.58%
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Cost of Revenue
564.47510.44527567.51379.02309.55
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Gross Profit
343.7288.9208.34218.26164.94145.56
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Selling, General & Admin
137.65119.71116.25125.9473.5973.95
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Research & Development
52.8443.0336.4541.0624.8623.02
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Other Operating Expenses
2.235.924.934.613.632.64
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Operating Expenses
198.57173.6159.07173.84104.94100.58
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Operating Income
145.14115.3149.2744.436044.98
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Interest Expense
-0.59-0.51-0.8-5.21--
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Interest & Investment Income
4.182.961.21.761.480.36
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Currency Exchange Gain (Loss)
0.190.19-0.02-0-0.01-0
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Other Non Operating Income (Expenses)
-1.35-0.26-0.29-0.39-0.56-0.51
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EBT Excluding Unusual Items
147.57117.6949.3640.5860.9144.83
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Impairment of Goodwill
-4.24-4.24----
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Gain (Loss) on Sale of Investments
-19.64-21.17-2.96---0.62
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Gain (Loss) on Sale of Assets
0.05-0.2-0.05-0-
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Asset Writedown
-2.31-0.58-0.39-0.11-0.02-0.01
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Other Unusual Items
5.675.6711.265.212.021.71
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Pretax Income
127.0897.1757.2245.6862.9145.9
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Income Tax Expense
14.0912.735.865.656.088.06
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Earnings From Continuing Operations
112.9984.4351.3640.0356.8337.84
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Minority Interest in Earnings
-1.541.051.33-0.03--
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Net Income
111.4485.4952.694056.8337.84
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Net Income to Common
111.4485.4952.694056.8337.84
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Net Income Growth
13.04%62.25%31.71%-29.61%50.20%-10.21%
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Shares Outstanding (Basic)
292285275278275275
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Shares Outstanding (Diluted)
300293275278275275
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Shares Change (YoY)
4.55%6.63%-1.13%1.06%0.11%0.74%
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EPS (Basic)
0.380.300.190.140.210.14
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EPS (Diluted)
0.370.290.190.140.210.14
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EPS Growth
8.13%52.16%33.22%-30.35%50.04%-10.87%
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Free Cash Flow
-258.52-185.260.736.65.94-6.37
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Free Cash Flow Per Share
-0.86-0.630.220.130.02-0.02
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Dividend Per Share
0.0630.0630.0380.0310.0460.031
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Dividend Growth
64.91%64.91%22.26%-32.46%48.54%-29.93%
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Gross Margin
37.85%36.14%28.33%27.78%30.32%31.98%
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Operating Margin
15.98%14.43%6.70%5.65%11.03%9.88%
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Profit Margin
12.27%10.69%7.17%5.09%10.45%8.31%
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Free Cash Flow Margin
-28.47%-23.17%8.25%4.66%1.09%-1.40%
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EBITDA
163.31133.467.2560.8272.8353.28
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EBITDA Margin
17.98%16.69%9.15%7.74%13.39%11.71%
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D&A For EBITDA
18.1718.0917.9816.412.838.29
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EBIT
145.14115.3149.2744.436044.98
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EBIT Margin
15.98%14.43%6.70%5.65%11.03%9.88%
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Effective Tax Rate
11.09%13.11%10.25%12.37%9.66%17.57%
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Revenue as Reported
908.18799.34735.34785.77543.96455.11
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Advertising Expenses
-0.660.240.710.730.75
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Source: S&P Capital IQ. Standard template. Financial Sources.