Rigol Technologies Co Ltd
SSE:688337
Income Statement
Earnings Waterfall
Rigol Technologies Co Ltd
Revenue
|
665m
CNY
|
Cost of Revenue
|
-294.9m
CNY
|
Gross Profit
|
370.1m
CNY
|
Operating Expenses
|
-328.5m
CNY
|
Operating Income
|
41.6m
CNY
|
Other Expenses
|
49.6m
CNY
|
Net Income
|
91.1m
CNY
|
Income Statement
Rigol Technologies Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
484
N/A
|
601
+24%
|
533
-11%
|
686
+29%
|
631
-8%
|
670
+6%
|
680
+1%
|
689
+1%
|
671
-3%
|
665
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(229)
|
(284)
|
(257)
|
(332)
|
(305)
|
(323)
|
(317)
|
(311)
|
(305)
|
(295)
|
|
Gross Profit |
255
N/A
|
316
+24%
|
276
-13%
|
354
+28%
|
326
-8%
|
348
+7%
|
363
+4%
|
378
+4%
|
366
-3%
|
370
+1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(260)
|
(318)
|
(243)
|
(315)
|
(286)
|
(297)
|
(317)
|
(325)
|
(308)
|
(329)
|
|
Selling, General & Administrative |
(162)
|
(197)
|
(154)
|
(197)
|
(165)
|
(175)
|
(183)
|
(183)
|
(166)
|
(179)
|
|
Research & Development |
(98)
|
(124)
|
(105)
|
(138)
|
(119)
|
(130)
|
(135)
|
(142)
|
(127)
|
(155)
|
|
Depreciation & Amortization |
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
|
Other Operating Expenses |
16
|
3
|
16
|
19
|
14
|
9
|
1
|
0
|
12
|
6
|
|
Operating Income |
(6)
N/A
|
(2)
+69%
|
33
N/A
|
39
+16%
|
40
+3%
|
51
+28%
|
46
-11%
|
53
+15%
|
58
+11%
|
42
-29%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
1
|
1
|
18
|
37
|
54
|
63
|
64
|
56
|
56
|
55
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
5
|
5
|
5
|
5
|
(1)
|
(1)
|
|
Pre-Tax Income |
(6)
N/A
|
(2)
+68%
|
51
N/A
|
75
+45%
|
99
+33%
|
119
+20%
|
115
-4%
|
114
-1%
|
114
0%
|
96
-16%
|
|
Net Income | |||||||||||
Tax Provision |
2
|
2
|
(6)
|
(8)
|
(7)
|
(8)
|
(5)
|
(3)
|
(6)
|
(1)
|
|
Income from Continuing Operations |
(4)
|
0
|
45
|
67
|
92
|
111
|
110
|
110
|
108
|
94
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Net Income (Common) |
(4)
N/A
|
0
N/A
|
45
+11 705%
|
67
+48%
|
92
+39%
|
111
+20%
|
110
-1%
|
110
+0%
|
108
-2%
|
91
-16%
|
|
EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0.54
N/A
|
0.37
-31%
|
0.52
+41%
|
0.62
+19%
|
0.61
-2%
|
0.61
N/A
|
0.6
-2%
|
0.49
-18%
|