RLX Technology Inc. (RLX)
NYSE: RLX · Real-Time Price · USD
1.960
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST - Market closed
RLX Technology 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 2,159 | 1,244 | 5,280 | 8,521 | 3,820 | 1,549 | Upgrade
|
| Revenue Growth (YoY) | 99.79% | -76.44% | -38.03% | 123.08% | 146.54% | 1068.33% | Upgrade
|
| Cost of Revenue | 1,529 | 856.33 | 2,975 | 4,849 | 2,292 | 968.41 | Upgrade
|
| Gross Profit | 630.02 | 387.71 | 2,305 | 3,672 | 1,528 | 580.94 | Upgrade
|
| Selling, General & Admin | 788.29 | 711.74 | 924.61 | 1,193 | 1,215 | 492.63 | Upgrade
|
| Research & Development | 77.84 | 172.69 | 317.11 | 179.91 | 299.29 | 31.93 | Upgrade
|
| Operating Expenses | 866.13 | 884.42 | 1,242 | 1,373 | 1,514 | 524.56 | Upgrade
|
| Operating Income | -236.1 | -496.71 | 1,063 | 2,299 | 13.15 | 56.39 | Upgrade
|
| Interest & Investment Income | 848.92 | 873.58 | 317.26 | 166.64 | 52.76 | 0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 123.35 | 214.87 | 403.64 | 194.21 | 37.52 | 16.54 | Upgrade
|
| EBT Excluding Unusual Items | 736.16 | 591.74 | 1,784 | 2,660 | 103.43 | 73.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4 | - | -1 | - | Upgrade
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| Pretax Income | 736.16 | 591.74 | 1,780 | 2,660 | 102.43 | 73.67 | Upgrade
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| Income Tax Expense | 83.23 | 50.76 | 371.58 | 631.43 | 230.53 | 25.92 | Upgrade
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| Earnings From Continuing Operations | 652.93 | 540.99 | 1,409 | 2,028 | -128.1 | 47.75 | Upgrade
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| Minority Interest in Earnings | -9.58 | -6.66 | 32.49 | -3.41 | - | - | Upgrade
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| Net Income | 643.35 | 534.33 | 1,441 | 2,025 | -128.1 | 47.75 | Upgrade
|
| Net Income to Common | 643.35 | 534.33 | 1,441 | 2,025 | -128.1 | 47.75 | Upgrade
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| Net Income Growth | 596.49% | -62.93% | -28.82% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,249 | 1,311 | 1,320 | 1,401 | 1,437 | 1,437 | Upgrade
|
| Shares Outstanding (Diluted) | 1,300 | 1,340 | 1,328 | 1,410 | 1,437 | 1,437 | Upgrade
|
| Shares Change (YoY) | -2.25% | 0.93% | -5.78% | -1.89% | - | 20.34% | Upgrade
|
| EPS (Basic) | 0.51 | 0.41 | 1.09 | 1.44 | -0.09 | 0.03 | Upgrade
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| EPS (Diluted) | 0.49 | 0.40 | 1.08 | 1.44 | -0.09 | 0.03 | Upgrade
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| EPS Growth | 607.62% | -63.23% | -24.44% | - | - | - | Upgrade
|
| Free Cash Flow | 634.31 | 170.48 | 448.19 | 1,669 | 2,577 | 253.16 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.13 | 0.34 | 1.18 | 1.79 | 0.18 | Upgrade
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| Dividend Per Share | 0.068 | 0.071 | - | - | - | - | Upgrade
|
| Gross Margin | 29.18% | 31.17% | 43.66% | 43.09% | 39.99% | 37.50% | Upgrade
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| Operating Margin | -10.94% | -39.93% | 20.14% | 26.98% | 0.34% | 3.64% | Upgrade
|
| Profit Margin | 29.80% | 42.95% | 27.30% | 23.76% | -3.35% | 3.08% | Upgrade
|
| Free Cash Flow Margin | 29.38% | 13.70% | 8.49% | 19.59% | 67.46% | 16.34% | Upgrade
|
| EBITDA | -215.76 | -450.2 | 1,145 | 2,344 | 36.22 | 59.54 | Upgrade
|
| EBITDA Margin | -9.99% | -36.19% | 21.68% | 27.51% | 0.95% | 3.84% | Upgrade
|
| D&A For EBITDA | 20.34 | 46.51 | 81.41 | 45.64 | 23.07 | 3.16 | Upgrade
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| EBIT | -236.1 | -496.71 | 1,063 | 2,299 | 13.15 | 56.39 | Upgrade
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| EBIT Margin | -10.94% | -39.93% | 20.14% | 26.98% | 0.34% | 3.64% | Upgrade
|
| Effective Tax Rate | 11.31% | 8.58% | 20.87% | 23.74% | 225.06% | 35.19% | Upgrade
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| Advertising Expenses | - | 31.9 | 57.95 | 192.54 | 88.12 | 230.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.