Shenzhen
002577.SZShenzhen Rapoo Technology Co., Ltd. Price (002577.SZ)
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Market Cap
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Volume
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Shares Outstanding
290,550,610
(2.7116)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Rapoo Technology Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
322,968,649.00
+0% |
561,626,511.00
+74% |
649,427,206.00
+16% |
564,549,476.00
-13% |
459,730,262.00
-19% |
395,953,455.00
-14% |
521,330,089.00
+32% |
500,281,098.00
-4% |
574,380,778.00
+15% |
499,797,145.00
-13% |
474,604,061.00
-5% |
449,680,144.00
-5% |
450,098,659.00
+0% |
486,804,032.00
+8% |
447,495,220.00
-8% |
414,460,186.00
-7% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 244,991,890.00 | 387,579,874.00 | 439,423,523.00 | 383,824,454.00 | 309,761,027.00 | 271,183,450.00 | 301,957,065.00 | 350,440,828.00 | 423,188,563.00 | 363,907,301.00 | 382,280,551.00 | 408,697,662.00 | 327,641,236.00 | 354,913,141.00 | 326,542,875.00 | 299,431,151.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
77,976,759.00
+0% |
174,046,637.00
+123% |
210,003,683.00
+21% |
180,725,022.00
-14% |
149,969,235.00
-17% |
124,770,005.00
-17% |
219,373,024.00
+76% |
149,840,270.00
-32% |
151,192,215.00
+1% |
135,889,844.00
-10% |
92,323,510.00
-32% |
40,982,482.00
-56% |
122,457,423.00
+199% |
131,890,891.00
+8% |
120,952,345.00
-8% |
115,029,035.00
-5% |
|||
| Gross Profit Ratio | (0.24%) | (0.31%) | (0.32%) | (0.32%) | (0.33%) | (0.32%) | (0.42%) | (0.30%) | (0.26%) | (0.27%) | (0.19%) | (0.09%) | (0.27%) | (0.27%) | (0.27%) | (0.28%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,470,613.00 | 6,621,709.00 | 9,100,109.00 | 9,855,713.00 | 12,396,354.00 | 14,603,017.00 | 41,029,284.00 | 52,564,209.00 | 42,806,324.00 | 23,402,158.00 | 22,258,821.00 | 19,260,899.00 | 15,942,598.00 | 22,569,559.00 | 25,380,635.00 | 28,139,935.00 | |||
| General and Administrative | 2,877,076.00 | 4,598,105.00 | 6,758,363.00 | 9,890,807.00 | 13,035,369.00 | 11,255,040.00 | 10,668,772.00 | 24,481,335.00 | 9,559,877.00 | 8,542,136.00 | 7,018,667.00 | 6,353,389.00 | 2,299,088.00 | 2,270,995.00 | 2,731,367.00 | 2,969,217.00 | |||
| Selling, General & Admin... | 15,014,533.00 | 32,573,198.00 | 40,710,402.00 | 41,499,048.00 | 45,365,874.00 | 74,412,688.00 | 109,806,263.00 | 152,231,830.00 | 100,090,532.00 | 97,942,187.00 | 76,156,672.00 | 56,778,189.00 | 48,294,610.00 | 60,130,148.00 | 62,539,319.00 | 41,371,276.00 | |||
| Selling & Marketing Exp... | 12,137,457.00 | 27,975,093.00 | 33,952,038.00 | 31,608,241.00 | 32,330,505.00 | 63,157,647.00 | 99,137,490.00 | 127,750,494.00 | 90,530,655.00 | 89,400,051.00 | 69,138,004.00 | 50,424,799.00 | 45,995,522.00 | 57,859,153.00 | 59,807,952.00 | 38,402,058.00 | |||
| Depreciation and Amortiz... | 5,490,949.00 | 9,509,876.00 | 12,761,668.00 | 16,937,324.00 | 25,273,961.00 | 30,136,062.00 | 34,554,903.00 | 36,360,632.00 | 33,211,119.00 | 33,547,171.00 | 31,528,845.00 | 37,806,877.00 | 12,985,679.00 | 16,205,079.00 | 15,561,464.00 | 16,467,494.00 | |||
| Other Expenses | 614,283.00 | 868,733.00 | 2,635,211.00 | 2,022,679.00 | 1,085,315.00 | 3,440,974.00 | 5,631,096.00 | 329,708,963.00 | 5,290,957.00 | 1,394,240.00 | 15,538,033.00 | 34,950,661.00 | 6,707,404.00 | 8,566,663.00 | 8,067,301.00 | 13,097,272.00 | |||
| Total Operating Expenses | 29,481,918.00 | 55,661,478.00 | 68,474,788.00 | 75,906,252.00 | 82,579,614.00 | 113,512,158.00 | 179,350,039.00 | 236,276,651.00 | 176,968,376.00 | 136,796,649.00 | 113,953,527.00 | 110,989,749.00 | 70,944,613.00 | 91,266,372.00 | 95,987,256.00 | 79,833,810.00 | |||
| Cost and Exponses | 274,473,808.00 | 443,241,352.00 | 507,898,312.00 | 459,730,707.00 | 392,340,642.00 | 384,695,608.00 | 481,307,105.00 | 586,717,480.00 | 600,156,939.00 | 500,703,950.00 | 496,234,078.00 | 519,687,412.00 | 398,585,850.00 | 446,179,514.00 | 422,530,132.00 | 382,039,636.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,354,018.00
+0% |
117,224,008.00
+153% |
139,161,737.00
+19% |
121,379,499.00
-13% |
93,081,084.00
-23% |
36,695,866.00
-61% |
52,536,937.00
+43% |
-599,131,552.53
-1,240% |
-5,242,883.76
-99% |
10,659,735.00
-303% |
-11,533,403.99
-208% |
34,486,451.00
-399% |
52,615,062.00
+53% |
47,618,824.00
-9% |
47,503,078.00
0% |
32,420,550.00
-32% |
|||
| Operating Income Ratio | (0.14%) | (0.21%) | (0.21%) | (0.22%) | (0.20%) | (0.09%) | (0.10%) | (-1.20%) | (-0.01%) | (0.02%) | (-0.02%) | (0.08%) | (0.12%) | (0.10%) | (0.11%) | (0.08%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 89,854.00 | 554,315.00 | 897,342.00 | 23,709,939.00 | 30,802,220.00 | 29,316,717.00 | 20,029,948.00 | 17,953,305.00 | 11,600,214.00 | 17,275,264.00 | 23,099,106.00 | 9,105,481.00 | 8,022,248.00 | 4,398,704.00 | 5,335,537.00 | 10,433,267.00 | |||
| Interest Expenses | 456,245.00 | 860,448.00 | 666,734.00 | 479,423.00 | 141,352.00 | 27,633,463.00 | 68,952.00 | 70,794.00 | 120,044.00 | 405,417.00 | 31,296,381.00 | 12,570,877.00 | 73,000.00 | 435,724.00 | 299,776.00 | 197,812.00 | |||
| Total Other Income/Exp... | -1,803,970.00 | 261,350.00 | 2,412,406.00 | 17,296,979.00 | 25,814,056.00 | 2,611,598.00 | 5,437,831.00 | 323,063,265.00 | 5,274,819.00 | 326,834.00 | 972,400.00 | -5,768,911.00 | 1,951,536.00 | 331,019.00 | -3,930,228.00 | 3,324,508.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 52,138,236.00 | 126,995,235.00 | 154,290,562.00 | 121,756,093.00 | 103,558,060.00 | 44,418,728.00 | 94,170,476.00 | -460,095,705.00 | 34,453,382.00 | 46,807,389.00 | 18,736,815.00 | -57,451,091.00 | 67,770,082.00 | 64,748,025.00 | 59,632,225.00 | 52,593,444.00 | |||
| EBITDA ratio | (0.16%) | (0.23%) | (0.24%) | (0.23%) | (0.23%) | (0.11%) | (0.18%) | (0.61%) | (0.06%) | (0.08%) | (0.04%) | (0.15%) | (0.16%) | (0.15%) | (0.16%) | (0.13%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 46,862,788.00 | 117,485,358.00 | 141,574,143.00 | 121,594,796.00 | 88,237,801.00 | 39,307,464.00 | 57,974,768.00 | -276,068,286.21 | -44,653.02 | 12,053,975.00 | 3,130,275.00 | -168,447,882.78 | 54,566,598.00 | 47,949,843.00 | 43,572,850.00 | 35,745,058.00 | |||
| Income Before Tax Ratio | (0.15%) | (0.21%) | (0.22%) | (0.22%) | (0.19%) | (0.10%) | (0.11%) | (-0.55%) | (0.00%) | (0.02%) | (0.01%) | (-0.37%) | (0.12%) | (0.10%) | (0.10%) | (0.09%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,758,277.00 | 24,132,468.00 | 31,478,970.00 | 19,233,509.00 | 13,854,271.00 | 5,976,743.00 | -7,851,195.83 | -19,762,837.73 | -1,197,460.48 | 606,534.00 | -4,685,125.41 | 5,418,257.00 | 8,053,768.00 | 4,985,672.00 | 6,330,890.00 | 3,784,491.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 38,104,511.00
+0% |
93,352,890.00
+145% |
110,095,172.00
+18% |
102,361,286.00
-7% |
74,383,529.00
-27% |
33,330,721.00
-55% |
36,503,754.00
+10% |
-259,456,393.31
-811% |
17,935,300.00
-107% |
18,875,729.00
+5% |
8,068,197.00
-57% |
-173,866,140.00
-2,255% |
46,512,829.00
-127% |
42,964,171.00
-8% |
37,241,960.00
-13% |
31,960,567.00
-14% |
|||
| Net Income Ratio | (0.12%) | (0.17%) | (0.17%) | (0.18%) | (0.16%) | (0.08%) | (0.07%) | (-0.52%) | (0.03%) | (0.04%) | (0.02%) | (-0.39%) | (0.10%) | (0.09%) | (0.08%) | (0.08%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.44 | 0.52 | 0.36 | 0.26 | 0.12 | 0.13 | -0.92 | 0.06 | 0.07 | 0.03 | -0.61 | 0.16 | 0.15 | 0.13 | 0.11 | |||
| Diluted EPS | 0.19 | 0.44 | 0.52 | 0.36 | 0.26 | 0.12 | 0.13 | -0.92 | 0.06 | 0.07 | 0.03 | -0.61 | 0.16 | 0.15 | 0.13 | 0.11 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 205,392,609.00 | 212,690,605.00 | 211,574,201.00 | 283,126,964.00 | 286,090,498.00 | 277,756,012.00 | 280,798,109.00 | 282,017,813.00 | 298,921,666.00 | 269,653,272.00 | 268,939,922.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 290,550,610.00 | |||
| Diluted Share Outstanding | 205,392,609.00 | 212,690,605.00 | 211,574,201.00 | 283,126,964.00 | 286,090,498.00 | 277,756,012.00 | 280,798,109.00 | 282,017,819.00 | 298,921,674.00 | 269,653,272.00 | 268,939,922.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 282,880,000.00 | 290,550,610.00 | |||