RIAMB (Beijing) Tech Dvlp Co Price (603082.SS)

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Shares Outstanding

121,285,703

(25.2373)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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RIAMB (Beijing) Tech Dvlp Co
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Income Statement

RIAMB (Beijing) Tech Dvlp Co

Currency: CNY

YEAR 2019 2020 2021 2022 2023
Revenue
Revenue 776,957,822.00

+0%

1,106,131,828.00

+42%

1,327,484,748.00

+20%

1,577,636,613.00

+19%

1,863,502,845.00

+18%

Cost of Revenue
Cost of Revenue 658,536,782.00 966,456,964.00 1,115,237,742.00 1,321,236,924.00 1,541,651,660.00
Gross Profit
Gross Profit 118,421,040.00

+0%

139,674,864.00

+18%

212,247,006.00

+52%

256,399,689.00

+21%

321,851,185.00

+26%

Gross Profit Ratio (0.15%) (0.13%) (0.16%) (0.16%) (0.17%)
Operating Expenses
Research and Development 26,869,550.00 34,148,180.00 46,254,028.00 57,828,894.00 70,247,071.00
General and Administrative 13,011,416.00 -4,157,341.51 -8,593,236.94 -14,334,103.81 10,287,712.00
Selling, General & Admin... 29,269,819.00 47,102,774.00 54,263,590.00 67,645,148.00 26,648,298.00
Selling & Marketing Exp... 16,258,402.00 15,493,388.00 20,718,897.00 25,340,997.00 16,360,585.00
Depreciation and Amortiz... 411,700.00 501,209.00 4,953,909.00 8,187,162.00 9,035,015.00
Other Expenses -4,210,926.09 8,020.00 -404,200.00 120,369.00 53,394,376.00
Total Operating Expenses 51,928,443.00 81,242,934.00 100,921,819.00 125,353,673.00 150,289,746.00
Cost and Exponses 710,465,226.00 1,047,699,899.00 1,216,159,562.00 1,446,590,598.00 1,691,941,406.00
Operating Income
Operating Income 48,594,876.00

+0%

58,431,930.00

+20%

111,325,190.00

+91%

131,046,020.00

+18%

171,561,438.00

+31%

Operating Income Ratio (0.06%) (0.05%) (0.08%) (0.08%) (0.09%)
Other Income and Exp...
Interest Income 0.00 22,658.00 1,223,904.00 6,172,126.00 3,553,498.00
Interest Expenses 0.00 873,876.00 5,421,946.00 4,518,919.00 2,212,023.00
Total Other Income/Exp... 0.00 30,818,094.00 19,149,473.00 -2,376.00 -214,650.00
EBITDA
EBITDA 66,904,296.00 90,625,112.00 139,179,452.00 156,016,020.00 181,632,679.00
EBITDA ratio (0.09%) (0.05%) (0.09%) (0.09%) (0.10%)
Income Before Tax
Income Before Tax 48,594,876.00 89,250,024.00 130,474,663.00 144,987,611.00 171,346,788.00
Income Before Tax Ratio (0.06%) (0.08%) (0.10%) (0.09%) (0.09%)
Income Tax Expense
Income Tax Expense 4,873,451.00 10,050,398.00 14,692,214.00 14,412,949.00 16,101,088.00
Net Income
Net Income 43,721,425.00

+0%

79,199,626.00

+81%

115,782,448.00

+46%

130,574,662.00

+13%

155,245,699.00

+19%

Net Income Ratio (0.06%) (0.07%) (0.09%) (0.08%) (0.08%)
Earning Per Share
Basic EPS 0.00 0.49 0.71 0.80 1.28
Diluted EPS 0.00 0.49 0.71 0.80 1.28
Share Outstanding
Basic Share Outstanding 0.00 162,227,543.00 162,227,543.00 162,227,543.00 121,285,703.00
Diluted Share Outstanding 0.00 162,227,543.00 162,227,543.00 162,227,543.00 121,285,703.00
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