Chengdu RML Technology Co., Ltd. (SHE:301050)
48.48
-1.27 (-2.55%)
At close: May 28, 2025, 2:57 PM CST
Chengdu RML Technology 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 | 2017 - 2019 |
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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 | 2017 - 2019 |
Operating Revenue | 1,054 | 1,180 | 885.81 | 859.36 | 734.11 | 341.18 | Upgrade
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Other Revenue | - | - | - | 0.92 | 0.91 | 0.85 | Upgrade
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Revenue | 1,054 | 1,180 | 885.81 | 860.28 | 735.02 | 342.03 | Upgrade
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Revenue Growth (YoY) | 5.17% | 33.18% | 2.97% | 17.04% | 114.90% | 15.08% | Upgrade
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Cost of Revenue | 589.81 | 697.4 | 457.85 | 484.62 | 423.46 | 148.25 | Upgrade
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Gross Profit | 463.91 | 482.35 | 427.96 | 375.66 | 311.55 | 193.78 | Upgrade
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Selling, General & Admin | 83.8 | 89.94 | 67.32 | 50.55 | 54.74 | 33.65 | Upgrade
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Research & Development | 85.95 | 84.03 | 65.91 | 47.96 | 33.57 | 21.13 | Upgrade
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Other Operating Expenses | -54.16 | -53.99 | 0.86 | 9.62 | -1.88 | -2.77 | Upgrade
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Operating Expenses | 179.56 | 167.59 | 146.08 | 125.52 | 88.94 | 62.09 | Upgrade
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Operating Income | 284.35 | 314.76 | 281.88 | 250.15 | 222.61 | 131.69 | Upgrade
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Interest Expense | -0.49 | -0.51 | -0.38 | -1.15 | -4.41 | -1.69 | Upgrade
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Interest & Investment Income | 50.46 | 44.37 | 44.7 | 50.31 | 6.79 | 0.9 | Upgrade
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Other Non Operating Income (Expenses) | -1.14 | -1.14 | -0.12 | -0.12 | -0.09 | -0.12 | Upgrade
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EBT Excluding Unusual Items | 333.19 | 357.48 | 326.08 | 299.18 | 224.91 | 130.78 | Upgrade
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Gain (Loss) on Sale of Investments | -2.38 | 11.14 | 3.97 | 8 | 6.01 | -0.04 | Upgrade
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Gain (Loss) on Sale of Assets | -0.88 | -0.83 | -0.22 | - | 0 | - | Upgrade
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Asset Writedown | -1.28 | -0.86 | -0.15 | -0.02 | -0.07 | - | Upgrade
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Other Unusual Items | 9.64 | 9.65 | 17.36 | 10.38 | 3.93 | 0 | Upgrade
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Pretax Income | 338.29 | 376.59 | 347.04 | 317.54 | 234.79 | 130.75 | Upgrade
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Income Tax Expense | 25.37 | 33.91 | 41.8 | 40.31 | 33.28 | 9.6 | Upgrade
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Net Income | 312.93 | 342.68 | 305.24 | 277.23 | 201.51 | 121.15 | Upgrade
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Net Income to Common | 312.93 | 342.68 | 305.24 | 277.23 | 201.51 | 121.15 | Upgrade
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Net Income Growth | -0.44% | 12.26% | 10.11% | 37.58% | 66.33% | 46.38% | Upgrade
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Shares Outstanding (Basic) | 243 | 241 | 242 | 244 | 203 | 183 | Upgrade
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Shares Outstanding (Diluted) | 246 | 245 | 244 | 244 | 203 | 183 | Upgrade
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Shares Change (YoY) | 1.34% | 0.23% | 0.04% | 20.28% | 11.02% | 3.11% | Upgrade
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EPS (Basic) | 1.29 | 1.42 | 1.26 | 1.14 | 0.99 | 0.66 | Upgrade
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EPS (Diluted) | 1.27 | 1.40 | 1.25 | 1.14 | 0.99 | 0.66 | Upgrade
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EPS Growth | -1.76% | 12.00% | 10.06% | 14.38% | 49.83% | 41.97% | Upgrade
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Free Cash Flow | -7.58 | -335.77 | 755.75 | -60.78 | 39.34 | -63.63 | Upgrade
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Free Cash Flow Per Share | -0.03 | -1.37 | 3.10 | -0.25 | 0.19 | -0.35 | Upgrade
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Dividend Per Share | 0.419 | 0.419 | 0.291 | 0.107 | 0.077 | - | Upgrade
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Dividend Growth | 43.79% | 43.79% | 172.08% | 39.09% | - | - | Upgrade
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Gross Margin | 44.03% | 40.89% | 48.31% | 43.67% | 42.39% | 56.66% | Upgrade
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Operating Margin | 26.99% | 26.68% | 31.82% | 29.08% | 30.29% | 38.50% | Upgrade
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Profit Margin | 29.70% | 29.05% | 34.46% | 32.23% | 27.41% | 35.42% | Upgrade
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Free Cash Flow Margin | -0.72% | -28.46% | 85.32% | -7.07% | 5.35% | -18.60% | Upgrade
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EBITDA | 306.51 | 336.5 | 301.92 | 264.66 | 232.06 | 139.35 | Upgrade
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EBITDA Margin | 29.09% | 28.52% | 34.09% | 30.76% | 31.57% | 40.74% | Upgrade
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D&A For EBITDA | 22.16 | 21.73 | 20.04 | 14.51 | 9.44 | 7.65 | Upgrade
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EBIT | 284.35 | 314.76 | 281.88 | 250.15 | 222.61 | 131.69 | Upgrade
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EBIT Margin | 26.99% | 26.68% | 31.82% | 29.08% | 30.29% | 38.50% | Upgrade
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Effective Tax Rate | 7.50% | 9.01% | 12.04% | 12.69% | 14.17% | 7.34% | Upgrade
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Revenue as Reported | 1,054 | 1,180 | 885.81 | 860.28 | 735.02 | 342.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.