Rayitek Hi-Tech Film Company Ltd., Shenzhen (688323.SS)
CNY 13.61
(-0.73%)
CNY 13.61
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 270.34 Million | 301.71 Million | 318.81 Million | 350.16 Million | 232.34 Million | 220.12 Million |
| Cost of Revenue | 207.66 Million | 186.06 Million | 175.72 Million | 219.24 Million | 141.56 Million | 134.82 Million |
| Gross Profit | 62.68 Million | 115.64 Million | 143.08 Million | 130.91 Million | 90.77 Million | 85.3 Million |
| Operating Expenses | 88.91 Million | 64.66 Million | 70.65 Million | 56.52 Million | 42.67 Million | 39.33 Million |
| Selling, General and Administrative Expenses | 34.84 Million | 19.84 Million | 23.38 Million | 21.53 Million | 13.72 Million | 11.93 Million |
| Research and Development Expenses | 32.19 Million | 27.04 Million | 26.59 Million | 23.09 Million | 20.53 Million | 21.24 Million |
| Other Expenses | 17.67 Million | 17.77 Million | 20.67 Million | 11.89 Million | 8.41 Million | 262.48 Thousand |
| Cost and Expenses | 296.57 Million | 250.73 Million | 246.38 Million | 275.76 Million | 184.23 Million | 174.15 Million |
| Operating Income | -8.57 Million | 54.29 Million | 61.64 Million | 65.84 Million | 41 Million | 40.21 Million |
| Interest Expense | 18.9 Million | 14.56 Million | 11.89 Million | 9.31 Million | 7.35 Million | 7.15 Million |
| Income Tax Expense | -1.21 Million | 1.5 Million | 5.99 Million | 7.78 Million | 4.36 Million | 3.86 Million |
| Earnings before Tax | -20.47 Million | 40.38 Million | 62.04 Million | 65.98 Million | 37.97 Million | 40.48 Million |
| Net Income | -19.6 Million | 38.87 Million | 56.05 Million | 58.53 Million | 34.27 Million | 36.61 Million |
| Earnings Per Share Basic | -0.11 | 0.22 | 0.31 | 0.33 | 0.19 | 0.34 |
| Earnings Per Share Diluted | -0.11 | 0.22 | 0.31 | 0.33 | 0.19 | 0.34 |
| Weighted Average Shares Outstanding | 178.2 Million | 180 Million | 180 Million | 180 Million | 180 Million | 107.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 178.2 Million | 180 Million | 180 Million | 180 Million | 180 Million | 107.7 Million |
| Gross Margin | 0.23 | 0.38 | 0.45 | 0.37 | 0.39 | 0.39 |
| EBIT Margin | 0.22 | 0.36 | 0.41 | 0.32 | 0.36 | 0.38 |
| Profit Margin | -0.07 | 0.13 | 0.18 | 0.17 | 0.15 | 0.17 |
| EBITDA | 59.55 Million | 111.11 Million | 128.96 Million | 114.8 Million | 80.59 Million | 80.63 Million |
| Earnings Before Tax Margin | -0.03 | 0.18 | 0.19 | 0.19 | 0.18 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 107.16 Million | 76.19 Million | 53.66 Million | 270.34 Million | 65.61 Million | 86.51 Million |
| Cost of Revenue | 86.75 Million | 71.78 Million | 42.59 Million | 216.61 Million | 55.72 Million | 63.4 Million |
| Gross Profit | 20.41 Million | 4.4 Million | 11.07 Million | 53.73 Million | 9.89 Million | 23.1 Million |
| Operating Expenses | 22.46 Million | 18.52 Million | 19.97 Million | 62.3 Million | 15.52 Million | 18.8 Million |
| Selling, General and Administrative Expenses | 31.63 Million | 10.26 Million | 11.95 Million | - | 8.33 Million | 23.81 Million |
| Research and Development Expenses | 9.22 Million | 7.08 Million | 8.05 Million | - | 6.3 Million | 7.99 Million |
| Other Expenses | -18.39 Million | -1.17 Million | 39.23 Thousand | -884.8 Thousand | -884.79 Thousand | -170.94 |
| Cost and Expenses | 109.21 Million | 90.31 Million | 62.57 Million | 278.91 Million | 71.24 Million | 82.21 Million |
| Operating Income | -12.59 Million | -14.12 Million | -8.9 Million | -8.57 Million | -5.62 Million | -35.61 Thousand |
| Interest Expense | 9.6 Million | 8.84 Million | 8.51 Million | 18.8 Million | 6.78 Million | 4.2 Million |
| Income Tax Expense | -56 Thousand | -1.17 Million | 256.92 Thousand | -1.21 Million | 128.91 Thousand | -295.7 Thousand |
| Earnings before Tax | -12.59 Million | -20.6 Million | -16.14 Million | -20.47 Million | -11.79 Million | -35.78 Thousand |
| Net Income | -12.53 Million | -19.55 Million | -16.57 Million | -19.6 Million | -11.93 Million | 259.92 Thousand |
| Earnings Per Share Basic | -0.07 | -0.11 | -0.09 | - | -0.07 | 0.00 |
| Earnings Per Share Diluted | -0.07 | -0.11 | -0.09 | - | -0.07 | 0.00 |
| Weighted Average Shares Outstanding | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
| Gross Margin | 0.19 | 0.06 | 0.21 | 0.20 | 0.15 | 0.27 |
| EBIT Margin | -0.03 | 0.12 | -0.15 | - | 0.19 | 0.05 |
| Profit Margin | -0.12 | -0.26 | -0.31 | -0.07 | -0.18 | 0.00 |
| EBITDA | -2.99 Million | 9.19 Million | -7.81 Million | - | 12.64 Million | 4.58 Million |
| Earnings Before Tax Margin | -0.12 | -0.19 | -0.17 | -0.03 | -0.09 | -0.00 |
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