R
Rumere Co Ltd
SZSE:301088
Rumere Co Ltd
SZSE:301088
Price:
14.3
CNY
-0.56%
Market Closed
Market Cap:
¥3.3B
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|
R
|
Rumere Co Ltd
SZSE:301088
|
CN |
Income Statement
Earnings Waterfall
Rumere Co Ltd
Rumere Co Ltd
Income Statement
Rumere Co Ltd
Rumere Co Ltd
Currency: CNY
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 079
N/A
|
949
-12%
|
912
-4%
|
872
-4%
|
848
-3%
|
843
-1%
|
939
+11%
|
949
+1%
|
952
+0%
|
954
+0%
|
856
-10%
|
767
-10%
|
741
-3%
|
721
-3%
|
736
+2%
|
689
-6%
|
658
-5%
|
641
-3%
|
640
0%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(597)
|
(518)
|
(496)
|
(505)
|
(472)
|
(486)
|
(552)
|
(613)
|
(583)
|
(584)
|
(534)
|
(534)
|
(450)
|
(442)
|
(442)
|
(478)
|
(381)
|
(362)
|
(366)
|
|
| Gross Profit |
482
N/A
|
431
-10%
|
416
-3%
|
368
-12%
|
376
+2%
|
357
-5%
|
387
+8%
|
335
-13%
|
369
+10%
|
370
+0%
|
323
-13%
|
233
-28%
|
291
+25%
|
279
-4%
|
295
+6%
|
211
-28%
|
277
+31%
|
279
+1%
|
274
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(195)
|
(166)
|
(166)
|
(169)
|
(196)
|
(209)
|
(235)
|
(185)
|
(232)
|
(244)
|
(233)
|
(187)
|
(252)
|
(244)
|
(243)
|
(151)
|
(218)
|
(213)
|
(218)
|
|
| Selling, General & Administrative |
(158)
|
(138)
|
(140)
|
(154)
|
(153)
|
(154)
|
(167)
|
(160)
|
(169)
|
(172)
|
(167)
|
(153)
|
(157)
|
(157)
|
(142)
|
(111)
|
(117)
|
(107)
|
(114)
|
|
| Research & Development |
(14)
|
(13)
|
(15)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(23)
|
(15)
|
(11)
|
2
|
(27)
|
(39)
|
(50)
|
2
|
(42)
|
(51)
|
(46)
|
(1)
|
(75)
|
(66)
|
(81)
|
(2)
|
(82)
|
(87)
|
(85)
|
|
| Operating Income |
286
N/A
|
265
-7%
|
250
-6%
|
198
-21%
|
180
-9%
|
147
-18%
|
152
+3%
|
150
-1%
|
136
-9%
|
126
-8%
|
90
-29%
|
46
-49%
|
39
-15%
|
35
-9%
|
51
+45%
|
60
+17%
|
59
-1%
|
65
+11%
|
56
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
2
|
14
|
24
|
38
|
52
|
62
|
59
|
60
|
57
|
59
|
53
|
55
|
56
|
70
|
63
|
56
|
52
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
284
N/A
|
265
-7%
|
252
-5%
|
213
-16%
|
204
-4%
|
184
-9%
|
203
+10%
|
211
+4%
|
195
-8%
|
185
-5%
|
146
-21%
|
104
-29%
|
91
-13%
|
89
-2%
|
107
+20%
|
129
+21%
|
122
-6%
|
121
-1%
|
107
-11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(69)
|
(64)
|
(60)
|
(50)
|
(46)
|
(40)
|
(43)
|
(44)
|
(40)
|
(37)
|
(28)
|
(19)
|
(16)
|
(15)
|
(19)
|
(23)
|
(21)
|
(23)
|
(23)
|
|
| Income from Continuing Operations |
215
|
201
|
191
|
163
|
158
|
145
|
160
|
167
|
156
|
148
|
119
|
85
|
74
|
74
|
87
|
107
|
101
|
98
|
84
|
|
| Net Income (Common) |
215
N/A
|
201
-7%
|
191
-5%
|
163
-15%
|
158
-3%
|
145
-8%
|
160
+11%
|
167
+4%
|
156
-7%
|
148
-5%
|
119
-20%
|
85
-29%
|
74
-12%
|
74
-1%
|
87
+18%
|
107
+22%
|
101
-5%
|
98
-3%
|
84
-14%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.88
-6%
|
0.84
-5%
|
0.9
+7%
|
0.69
-23%
|
0.63
-9%
|
0.7
+11%
|
0.73
+4%
|
0.68
-7%
|
0.65
-4%
|
0.52
-20%
|
0.37
-29%
|
0.33
-11%
|
0.32
-3%
|
0.38
+19%
|
0.47
+24%
|
0.44
-6%
|
0.43
-2%
|
0.37
-14%
|
|
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