Zhejiang Red Dragonfly Footwear Co., Ltd. (603116.SS)
CNY 5.23
(0.58%)
CNY 5.23
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.25 Billion | 2.51 Billion | 2.59 Billion | 2.96 Billion | 3.04 Billion |
| Cost of Revenue | 1.55 Billion | 1.46 Billion | 1.67 Billion | 1.7 Billion | 1.97 Billion | 1.99 Billion |
| Gross Profit | 909.88 Million | 786.94 Million | 838.9 Million | 886.54 Million | 998.76 Million | 1.04 Billion |
| Operating Expenses | 807.8 Million | 826.59 Million | 806.83 Million | 752.43 Million | 837.48 Million | 806.27 Million |
| Selling, General and Administrative Expenses | 615.6 Million | 592.54 Million | 553.27 Million | 535.62 Million | 576.86 Million | 556.42 Million |
| Research and Development Expenses | 34.83 Million | 41.21 Million | 39.24 Million | 38.15 Million | 44.56 Million | 48.37 Million |
| Other Expenses | -28.33 Million | 192.83 Million | 214.31 Million | 178.65 Million | 216.05 Million | 31.21 Million |
| Cost and Expenses | 2.36 Billion | 2.29 Billion | 2.47 Billion | 2.45 Billion | 2.8 Billion | 2.8 Billion |
| Operating Income | 102.08 Million | 49.98 Million | 149.66 Million | 213.28 Million | 249.65 Million | 217.13 Million |
| Interest Expense | 18.58 Million | 15.88 Million | 5.22 Million | 7.25 Million | 1.8 Million | 17.72 Million |
| Income Tax Expense | 37.57 Million | -3.23 Million | 45.18 Million | 57.38 Million | 52.32 Million | 55.64 Million |
| Earnings before Tax | 109.16 Million | -35.18 Million | 93.46 Million | 131.11 Million | 180.79 Million | 248.34 Million |
| Net Income | 51.94 Million | -31.94 Million | 48.27 Million | 78.6 Million | 130.64 Million | 196.05 Million |
| Earnings Per Share Basic | 0.09 | -0.06 | 0.09 | 0.14 | 0.23 | 0.34 |
| Earnings Per Share Diluted | 0.09 | -0.06 | 0.09 | 0.14 | 0.23 | 0.34 |
| Weighted Average Shares Outstanding | 576.2 Million | 576.2 Million | 556.77 Million | 556.77 Million | 556.77 Million | 576.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 576.2 Million | 576.2 Million | 556.77 Million | 556.77 Million | 556.77 Million | 576.63 Million |
| Gross Margin | 0.37 | 0.35 | 0.33 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.13 | 0.09 | 0.10 | 0.11 | 0.11 | 0.13 |
| Profit Margin | 0.02 | -0.01 | 0.02 | 0.03 | 0.04 | 0.06 |
| EBITDA | 310.71 Million | 150.75 Million | 208.29 Million | 112.47 Million | 251.55 Million | 323.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.06 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 506.16 Million | 555.92 Million | 597.28 Million | 2.46 Billion | 599.24 Million | 625.5 Million |
| Cost of Revenue | 330.43 Million | 347.15 Million | 375.91 Million | 1.55 Billion | 377.76 Million | 407.51 Million |
| Gross Profit | 175.73 Million | 208.77 Million | 221.37 Million | 909.88 Million | 221.48 Million | 217.99 Million |
| Operating Expenses | 227.23 Million | 217.62 Million | 208.39 Million | 837.55 Million | 218.24 Million | 201.08 Million |
| Selling, General and Administrative Expenses | 210.13 Million | 196.74 Million | 196.34 Million | - | 11.45 Million | 273.49 Million |
| Research and Development Expenses | 7.59 Million | 7.68 Million | 7.93 Million | - | 11.2 Million | 7.19 Million |
| Other Expenses | -9.5 Million | -13.19 Million | -4.12 Million | 7.08 Million | 1.76 Million | 2.24 Million |
| Cost and Expenses | 557.67 Million | 564.77 Million | 584.31 Million | 2.39 Billion | 596 Million | 608.6 Million |
| Operating Income | -51.5 Million | -8.85 Million | 12.97 Million | 102.08 Million | 31.81 Million | 11.52 Million |
| Interest Expense | 1.48 Million | 2.31 Million | 2.72 Million | 16.53 Million | 1.71 Million | 5.55 Million |
| Income Tax Expense | -1.46 Million | 7.44 Million | 4.87 Million | 37.57 Million | 7.55 Million | 4.72 Million |
| Earnings before Tax | -36.8 Million | 7.82 Million | 25.6 Million | 109.16 Million | 33.57 Million | 13.76 Million |
| Net Income | -34.45 Million | 356.16 Thousand | 21.6 Million | 51.94 Million | 3.97 Million | 10.48 Million |
| Earnings Per Share Basic | -0.06 | 0.00 | 0.04 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | -0.06 | 0.00 | 0.04 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 567.69 Million | 567.69 Million | 540.02 Million | 576.2 Million | 576.2 Million | 576.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 567.69 Million | 567.69 Million | 540.02 Million | 576.2 Million | 576.2 Million | 576.2 Million |
| Gross Margin | 0.35 | 0.38 | 0.37 | 0.37 | 0.37 | 0.35 |
| EBIT Margin | -0.07 | 0.06 | 0.05 | - | 0.03 | 0.06 |
| Profit Margin | -0.07 | 0.00 | 0.04 | 0.02 | 0.01 | 0.02 |
| EBITDA | -35.31 Million | 31.02 Million | 29.65 Million | - | 18.85 Million | 35.55 Million |
| Earnings Before Tax Margin | -0.10 | -0.02 | 0.02 | 0.04 | 0.05 | 0.02 |
603178
0EAQ
MINFY
4221
VINO
000661