First Time Loading...
R

Rayhoo Motor Dies Co Ltd
SZSE:002997

Watchlist Manager
Rayhoo Motor Dies Co Ltd
SZSE:002997
Watchlist
Price: 29.1 CNY 1.57% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Rayhoo Motor Dies Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
368.4m CNY
Operating Expenses
-218.4m CNY
Operating Income
150m CNY
Other Expenses
37.9m CNY
Net Income
187.9m CNY

Income Statement
Rayhoo Motor Dies Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
950
N/A
1 081
+14%
945
-13%
1 013
+7%
1 045
+3%
1 049
+0%
1 037
-1%
1 214
+17%
1 168
-4%
1 417
+21%
1 599
+13%
1 637
+2%
Gross Profit
Cost of Revenue
(718)
(806)
(720)
(773)
(812)
(815)
(810)
(955)
(909)
(1 102)
(1 262)
(1 268)
Gross Profit
232
N/A
275
+19%
224
-19%
240
+7%
233
-3%
234
+0%
227
-3%
258
+14%
259
+0%
315
+22%
337
+7%
368
+9%
Operating Income
Operating Expenses
(133)
(165)
(148)
(158)
(156)
(167)
(161)
(168)
(164)
(183)
(193)
(218)
Selling, General & Administrative
(90)
(104)
(90)
(94)
(108)
(98)
(94)
(101)
(118)
(118)
(129)
(144)
Research & Development
(49)
(65)
(59)
(63)
(55)
(62)
(60)
(67)
(72)
(85)
(91)
(92)
Depreciation & Amortization
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
Other Operating Expenses
12
3
3
(1)
16
(8)
(7)
(0)
35
20
27
18
Operating Income
99
N/A
110
+11%
77
-30%
82
+8%
77
-7%
66
-13%
67
+0%
90
+35%
94
+5%
132
+40%
144
+9%
150
+4%
Pre-Tax Income
Interest Income Expense
16
24
24
37
49
49
53
53
47
47
50
60
Non-Reccuring Items
(1)
0
0
(1)
(0)
(0)
(0)
0
0
0
(0)
(0)
Total Other Income
9
14
10
8
8
10
10
9
4
(3)
(2)
(3)
Pre-Tax Income
123
N/A
147
+20%
111
-25%
127
+14%
134
+5%
125
-6%
129
+3%
151
+17%
145
-4%
176
+21%
190
+8%
206
+8%
Net Income
Tax Provision
(15)
(18)
(11)
(10)
(10)
(7)
(7)
(12)
0
(3)
(3)
(1)
Income from Continuing Operations
108
130
100
117
124
118
122
139
145
173
188
205
Income to Minority Interest
(5)
(5)
(3)
(4)
(9)
(9)
(9)
(5)
(5)
(5)
(13)
(17)
Net Income (Common)
103
N/A
125
+21%
97
-22%
113
+16%
115
+2%
109
-6%
113
+4%
134
+18%
140
+4%
168
+20%
175
+4%
188
+7%
EPS (Diluted)
0.68
N/A
0.68
N/A
0.53
-22%
0.62
+17%
0.63
+2%
0.59
-6%
0.62
+5%
0.73
+18%
0.75
+3%
0.9
+20%
0.94
+4%
0.95
+1%

See Also

Discover More