Rainbow
002419.SZRainbow Digital Commercial Co., Ltd. Price (002419.SZ)
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Shares Outstanding
1,169,043,785
(0.0168)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Rainbow Digital Commercial Co., Ltd.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
2,833,002,149.00
+0% |
3,613,318,497.00
+28% |
5,532,081,032.00
+53% |
6,862,618,061.00
+24% |
8,057,265,817.00
+17% |
10,174,361,408.00
+26% |
13,035,637,206.00
+28% |
14,377,010,076.00
+10% |
16,032,483,138.00
+12% |
16,997,956,580.00
+6% |
17,396,064,948.00
+2% |
17,272,958,428.00
-1% |
18,536,284,671.00
+7% |
19,137,953,377.00
+3% |
19,392,529,091.00
+1% |
11,799,926,403.00
-39% |
12,268,244,701.00
+4% |
12,125,028,715.00
-1% |
12,086,467,638.00
0% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 2,105,801,256.00 | 2,734,295,593.00 | 4,216,314,926.00 | 5,195,307,987.00 | 6,207,216,597.00 | 7,831,752,400.00 | 10,025,741,272.00 | 11,000,768,527.00 | 12,201,004,181.00 | 13,057,305,616.00 | 13,295,937,017.00 | 13,099,809,523.00 | 13,761,598,864.00 | 13,921,919,607.00 | 13,853,303,146.00 | 6,740,187,820.00 | 7,454,584,169.00 | 7,661,899,109.00 | 7,461,876,299.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
727,200,893.00
+0% |
879,022,904.00
+21% |
1,315,766,106.00
+50% |
1,667,310,074.00
+27% |
1,850,049,220.00
+11% |
2,342,609,008.00
+27% |
3,009,895,934.00
+28% |
3,376,241,549.00
+12% |
3,831,478,957.00
+13% |
3,940,650,964.00
+3% |
4,100,127,931.00
+4% |
4,173,148,905.00
+2% |
4,774,685,807.00
+14% |
5,216,033,770.00
+9% |
5,539,225,945.00
+6% |
5,059,738,583.00
-9% |
4,813,660,532.00
-5% |
4,463,129,606.00
-7% |
4,624,591,339.00
+4% |
|
| Gross Profit Ratio | (0.26%) | (0.24%) | (0.24%) | (0.24%) | (0.23%) | (0.23%) | (0.23%) | (0.23%) | (0.24%) | (0.23%) | (0.24%) | (0.24%) | (0.26%) | (0.27%) | (0.29%) | (0.43%) | (0.39%) | (0.37%) | (0.38%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,203,140.00 | 54,907,017.00 | 68,833,666.00 | 90,489,226.00 | 81,607,348.00 | |
| General and Administrative | 59,410,682.00 | 77,896,629.00 | 81,076,520.00 | 161,702,897.00 | 128,238,365.00 | 32,937,339.00 | 33,992,830.00 | 32,434,685.00 | 49,894,722.00 | 59,628,400.00 | 72,025,262.00 | 46,207,105.00 | 43,033,750.00 | 53,340,216.00 | 52,571,384.00 | 57,639,130.00 | 52,685,905.00 | 50,557,597.00 | 53,304,044.00 | |
| Selling, General & Admin... | 513,325,824.00 | 604,424,036.00 | 969,002,354.00 | 1,245,042,977.00 | 1,351,878,985.00 | 1,519,569,407.00 | 1,972,383,581.00 | 2,244,854,996.00 | 2,649,946,364.00 | 2,845,370,056.00 | 3,081,266,965.00 | 3,169,301,011.00 | 3,456,868,755.00 | 3,680,245,770.00 | 4,074,796,768.00 | 4,417,299,668.00 | 4,065,344,173.00 | 3,919,377,409.00 | 4,251,914,688.00 | |
| Selling & Marketing Exp... | 453,915,142.00 | 526,527,407.00 | 887,925,834.00 | 1,083,340,080.00 | 1,223,640,619.00 | 1,486,632,068.00 | 1,938,390,750.00 | 2,212,420,310.00 | 2,600,051,641.00 | 2,785,741,656.00 | 3,009,241,703.00 | 3,123,093,906.00 | 3,413,835,005.00 | 3,626,905,554.00 | 4,022,225,383.00 | 4,359,660,537.00 | 4,012,658,268.00 | 3,868,819,811.00 | 3,882,742,260.00 | |
| Depreciation and Amortiz... | 50,653,081.00 | 34,054,247.00 | 49,333,582.00 | 66,041,737.00 | 64,989,252.00 | 90,872,508.00 | 118,550,589.00 | 122,934,154.00 | 133,091,431.00 | 120,029,296.00 | 149,225,942.00 | 373,550,658.00 | 410,639,241.00 | 435,623,051.00 | 477,836,488.00 | 559,924,511.00 | 1,904,377,999.00 | 1,967,777,495.00 | 1,581,764,193.00 | |
| Other Expenses | 5,577,124.00 | 5,066,561.00 | 33,085,723.00 | 11,758,021.00 | 17,626,394.00 | 20,475,234.00 | 19,948,354.00 | 22,502,349.00 | 25,080,701.00 | 16,106,830.00 | -77,768,059.69 | 45,827,876.00 | 8,171,602.00 | 5,853,858.00 | 495,004,139.00 | 384,160,871.00 | 367,625,049.00 | 358,856,546.00 | 0.00 | |
| Total Operating Expenses | 533,132,606.00 | 627,194,341.00 | 1,007,670,579.00 | 1,282,113,065.00 | 1,386,376,378.00 | 1,726,199,797.00 | 2,268,723,989.00 | 2,614,381,125.00 | 3,045,301,862.00 | 3,258,107,754.00 | 3,516,664,439.00 | 3,539,738,999.00 | 3,941,656,394.00 | 4,189,192,396.00 | 4,595,004,047.00 | 4,856,367,557.00 | 4,501,802,890.00 | 4,368,723,182.00 | 4,230,672,813.00 | |
| Cost and Exponses | 2,638,933,862.00 | 3,361,489,935.00 | 5,223,985,505.00 | 6,477,421,053.00 | 7,593,592,976.00 | 9,557,952,197.00 | 12,294,465,261.00 | 13,615,149,652.00 | 15,246,306,044.00 | 16,315,413,371.00 | 16,812,601,457.00 | 16,639,548,523.00 | 17,703,255,258.00 | 18,111,112,003.00 | 18,448,307,194.00 | 11,596,555,378.00 | 11,956,387,059.00 | 12,030,622,291.00 | 11,686,944,048.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
165,833,181.00
+0% |
236,273,781.00
+42% |
345,459,022.00
+46% |
384,040,591.00
+11% |
453,560,505.00
+18% |
621,642,333.00
+37% |
784,936,000.00
+26% |
814,095,630.00
+4% |
852,112,594.00
+5% |
757,316,424.00
-11% |
1,759,482,261.00
+132% |
672,608,901.00
-62% |
923,087,162.00
+37% |
1,162,947,666.00
+26% |
819,845,298.00
-30% |
335,064,780.00
-59% |
357,841,666.00
+7% |
362,888,726.00
+1% |
394,129,526.00
+9% |
|
| Operating Income Ratio | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.10%) | (0.04%) | (0.05%) | (0.06%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | -0.68 | -0.09 | 0.00 | 33,085,552.00 | 25,040,058.00 | 49,774,822.00 | 104,525,151.00 | 112,048,373.00 | 99,423,982.00 | 107,228,410.00 | 69,310,298.00 | 51,138,987.00 | 75,085,053.00 | 88,587,020.00 | 72,181,327.00 | 70,258,282.00 | 80,107,012.00 | 96,121,504.00 | 156,807,126.00 | |
| Interest Expenses | 6,128,491.00 | 3,599,154.00 | 11,572,658.00 | 33,356,590.00 | 9,973,473.00 | 44,206,434.00 | 60,661,523.00 | 67,850.00 | 291,267.00 | 114,553.00 | 210,721.00 | 1,066,274.00 | 64,653,908.00 | 28,666,730.00 | 57,678,598.00 | 7,783,234.00 | 346,962,565.00 | 304,701,672.00 | 289,377,853.00 | |
| Total Other Income/Exp... | 5,265,763.00 | 4,336,798.00 | 31,702,193.00 | 9,186,524.00 | 17,054,219.00 | 19,439,162.00 | 19,118,439.00 | 22,171,636.00 | 24,389,196.00 | 15,362,530.00 | 1,095,977,346.00 | 42,485,537.00 | 6,395,287.00 | 5,853,858.00 | 15,474,575.00 | 36,248,900.00 | -25,688,846.00 | -31,550,765.00 | -89,281,095.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 216,486,262.00 | 270,328,028.00 | 357,429,109.00 | 451,238,745.00 | 528,662,093.00 | 708,648,905.00 | 860,627,260.00 | 959,153,578.00 | 1,010,941,021.00 | 893,378,094.00 | 1,838,514,624.00 | 881,134,623.00 | 1,120,811,078.00 | 1,426,174,067.00 | 1,583,034,577.00 | 533,933,754.00 | 2,633,838,052.00 | 2,519,966,650.00 | 2,138,094,906.00 | |
| EBITDA ratio | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.11%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.17%) | (0.18%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 171,098,944.00 | 240,610,579.00 | 377,161,215.00 | 393,227,115.00 | 470,614,724.00 | 641,081,495.00 | 804,054,439.00 | 836,267,266.00 | 876,501,790.00 | 772,678,954.00 | 1,671,033,787.00 | 715,292,953.00 | 931,258,765.00 | 1,168,801,524.00 | 1,105,198,084.00 | 371,313,680.00 | 332,152,820.00 | 201,824,614.00 | 304,848,431.00 | |
| Income Before Tax Ratio | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.10%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 23,643,673.00 | 34,987,949.00 | 64,414,555.00 | 79,621,850.00 | 114,660,512.00 | 156,082,747.00 | 231,043,989.00 | 250,403,177.00 | 262,333,728.00 | 235,450,340.00 | 463,944,135.00 | 192,055,826.00 | 213,172,219.00 | 264,162,695.00 | 244,389,288.00 | 114,621,869.00 | 98,788,801.00 | 82,307,397.00 | 78,047,309.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 147,465,253.00
+0% |
205,803,100.00
+40% |
312,746,659.00
+52% |
313,605,264.00
+0% |
355,954,212.00
+14% |
484,998,747.00
+36% |
573,905,429.00
+18% |
587,663,645.00
+2% |
615,443,104.00
+5% |
538,417,036.00
-13% |
1,208,412,565.00
+124% |
524,110,631.00
-57% |
718,192,605.00
+37% |
904,383,220.00
+26% |
859,304,790.00
-5% |
253,426,721.00
-71% |
232,111,135.00
-8% |
120,092,433.00
-48% |
226,677,586.00
+89% |
|
| Net Income Ratio | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.07%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.56 | 0.52 | 0.42 | 0.30 | 0.34 | 0.85 | 0.48 | 0.49 | 0.51 | 0.45 | 1.01 | 0.44 | 0.60 | 0.75 | 0.72 | 0.21 | 0.19 | 0.10 | 0.19 | |
| Diluted EPS | 0.56 | 0.52 | 0.42 | 0.30 | 0.34 | 0.85 | 0.48 | 0.49 | 0.51 | 0.45 | 1.01 | 0.44 | 0.60 | 0.75 | 0.72 | 0.21 | 0.19 | 0.10 | 0.19 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 263,330,810.00 | 395,775,192.00 | 750,591,984.00 | 1,045,350,883.00 | 1,046,924,153.00 | 568,357,908.00 | 1,195,636,312.00 | 1,207,445,335.00 | 1,198,915,138.00 | 1,205,321,329.00 | 1,200,370,086.00 | 1,200,161,735.00 | 1,200,301,144.00 | 1,200,243,159.00 | 1,200,300,000.00 | 1,200,300,000.00 | 1,191,535,602.00 | 1,168,847,750.00 | 1,169,043,785.00 | |
| Diluted Share Outstanding | 263,330,810.00 | 395,775,192.00 | 750,591,984.00 | 1,045,350,883.00 | 1,046,924,153.00 | 568,357,908.00 | 1,195,636,312.00 | 1,207,528,040.00 | 1,198,915,138.00 | 1,205,411,275.00 | 1,200,409,833.00 | 1,200,253,354.00 | 1,200,388,778.00 | 1,200,243,159.00 | 1,200,300,000.00 | 1,200,300,000.00 | 1,191,535,602.00 | 1,168,847,750.00 | 1,169,043,785.00 | |