RAISECOM
603803.SSRAISECOM TECHNOLOGY CO.,Ltd. Price (603803.SS)
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Shares Outstanding
430,498,963
(2.2428)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RAISECOM TECHNOLOGY CO.,Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,233,290,957.00
+0% |
1,283,654,340.00
+4% |
1,477,566,535.00
+15% |
1,702,356,242.00
+15% |
1,998,640,136.00
+17% |
2,115,834,000.00
+6% |
2,412,930,801.00
+14% |
2,372,534,956.00
-2% |
1,724,266,490.00
-27% |
1,853,177,459.00
+7% |
2,155,798,920.00
+16% |
1,626,065,194.00
-25% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 446,706,529.00 | 484,677,365.00 | 574,577,711.00 | 674,188,858.00 | 828,608,943.00 | 1,006,966,321.00 | 1,457,818,603.00 | 1,373,521,009.00 | 918,330,992.00 | 1,147,980,422.00 | 1,264,318,764.00 | 1,000,818,192.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
786,584,428.00
+0% |
798,976,975.00
+2% |
902,988,824.00
+13% |
1,028,167,384.00
+14% |
1,170,031,193.00
+14% |
1,108,867,679.00
-5% |
955,112,198.00
-14% |
999,013,947.00
+5% |
805,935,498.00
-19% |
705,197,037.00
-12% |
891,480,156.00
+26% |
625,247,002.00
-30% |
|||||||
| Gross Profit Ratio | (0.64%) | (0.62%) | (0.61%) | (0.60%) | (0.59%) | (0.52%) | (0.40%) | (0.42%) | (0.47%) | (0.38%) | (0.41%) | (0.38%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 241,301,700.00 | 226,940,100.00 | 190,991,736.00 | 209,433,386.00 | 240,618,713.00 | 283,220,885.00 | 291,258,087.00 | 274,023,883.00 | 262,196,904.00 | 271,128,167.00 | 305,861,046.00 | 342,410,761.00 | |||||||
| General and Administrative | 374,511,982.00 | 356,041,486.00 | 52,848,731.00 | 60,801,311.00 | 46,693,739.00 | 58,370,038.00 | 50,621,884.00 | 46,647,972.00 | 34,127,518.00 | 35,974,532.00 | 35,553,567.00 | 38,524,214.00 | |||||||
| Selling, General & Admin... | 641,200,800.00 | 642,045,317.00 | 373,555,230.00 | 439,472,202.00 | 462,638,415.00 | 436,042,119.00 | 391,052,147.00 | 405,350,481.00 | 308,114,959.00 | 318,506,015.00 | 338,512,876.00 | 443,512,921.00 | |||||||
| Selling & Marketing Exp... | 266,688,817.00 | 286,003,831.00 | 320,706,499.00 | 378,670,890.00 | 415,944,676.00 | 377,672,080.00 | 340,430,263.00 | 358,702,508.00 | 273,987,441.00 | 282,531,482.00 | 302,959,308.00 | 305,737,516.00 | |||||||
| Depreciation and Amortiz... | 36,433,700.00 | 21,357,500.00 | 27,048,070.00 | 23,179,564.00 | 29,249,000.00 | 26,592,494.00 | 35,076,083.00 | 34,196,504.00 | 28,059,979.00 | 34,425,913.00 | 33,055,248.00 | 41,946,825.00 | |||||||
| Other Expenses | 22,061,572.00 | 43,092,383.00 | 23,594,749.00 | 76,493,769.00 | 56,095,284.00 | 1,466,890.00 | -2,535,878.62 | 101,352,664.00 | 70,004,879.00 | 90,159,304.00 | 93,227,682.00 | 0.00 | |||||||
| Total Operating Expenses | 653,244,949.00 | 656,726,136.00 | 681,674,619.00 | 791,234,599.00 | 883,226,900.00 | 856,962,088.00 | 764,250,069.00 | 780,727,029.00 | 640,316,743.00 | 679,793,487.00 | 737,601,605.00 | 857,659,548.00 | |||||||
| Cost and Exponses | 1,099,951,479.00 | 1,141,403,502.00 | 1,256,252,330.00 | 1,465,423,457.00 | 1,711,835,843.00 | 1,863,928,409.00 | 2,222,068,672.00 | 2,154,248,038.00 | 1,558,647,735.00 | 1,827,773,910.00 | 2,001,920,369.00 | 1,822,540,135.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
111,242,695.00
+0% |
115,163,433.00
+4% |
200,995,792.00
+75% |
198,784,850.00
-1% |
237,336,682.00
+19% |
230,207,596.00
-3% |
141,960,734.00
-38% |
196,891,302.00
+39% |
142,648,154.00
-28% |
26,749,945.00
-81% |
130,158,406.00
+387% |
-164,203,149.00
-226% |
|||||||
| Operating Income Ratio | (0.09%) | (0.09%) | (0.14%) | (0.12%) | (0.12%) | (0.11%) | (0.06%) | (0.08%) | (0.08%) | (0.01%) | (0.06%) | (-0.10%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,883,198.00 | 10,599,969.00 | 1,438,913.00 | 1,764,124.00 | 1,279,068.00 | 5,707,047.00 | 9,675,403.00 | 12,769,791.00 | 7,741,942.00 | 9,838,053.00 | 10,558,991.00 | 9,858,326.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 14,758,088.00 | 17,240,040.00 | 21,455,387.00 | 17,161,918.00 | 19,428,664.00 | 32,523,768.00 | 16,039,514.00 | 18,194,238.00 | 20,000,584.00 | 18,892,668.00 | |||||||
| Total Other Income/Exp... | -158,547.00 | 15,931,196.00 | 23,479,667.00 | 76,348,584.00 | 55,740,856.00 | 1,466,891.00 | -21,723,625.00 | -2,569,293.00 | 625,105.00 | -157,824,569.00 | -42,537,354.00 | -24,427,150.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 147,676,395.00 | 163,608,337.00 | 266,265,463.00 | 320,646,889.00 | 355,828,296.00 | 277,695,432.00 | 188,489,466.00 | 273,268,039.00 | 198,657,384.00 | -760,844,265.00 | 118,307,757.00 | -136,516,204.40 | |||||||
| EBITDA ratio | (0.12%) | (0.14%) | (0.18%) | (0.19%) | (0.18%) | (0.14%) | (0.09%) | (0.10%) | (0.12%) | (0.03%) | (0.08%) | (-0.08%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 133,180,934.00 | 158,182,036.00 | 224,475,459.00 | 275,133,434.00 | 293,077,538.00 | 231,674,487.00 | 139,424,855.00 | 194,322,005.00 | 143,273,259.00 | -829,222,926.74 | 65,610,170.00 | -188,630,299.00 | |||||||
| Income Before Tax Ratio | (0.11%) | (0.12%) | (0.15%) | (0.16%) | (0.15%) | (0.11%) | (0.06%) | (0.08%) | (0.08%) | (-0.45%) | (0.03%) | (-0.12%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 16,775,291.00 | 21,351,986.00 | 38,860,292.00 | 35,364,585.00 | 39,720,814.00 | 33,184,707.00 | 15,089,555.00 | 18,749,293.00 | 7,287,489.00 | -18,023,712.57 | -14,229,230.08 | 5,732,939.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 118,822,528.00
+0% |
138,987,430.00
+17% |
186,876,539.00
+34% |
239,768,848.00
+28% |
253,356,724.00
+6% |
199,239,766.00
-21% |
125,146,997.00
-37% |
177,302,150.00
+42% |
138,148,088.00
-22% |
-811,199,214.17
-687% |
80,068,302.00
-110% |
-202,334,512.00
-353% |
|||||||
| Net Income Ratio | (0.10%) | (0.11%) | (0.13%) | (0.14%) | (0.13%) | (0.09%) | (0.05%) | (0.07%) | (0.08%) | (-0.44%) | (0.04%) | (-0.12%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.56 | 0.38 | 0.52 | 0.66 | 0.70 | 0.50 | 0.30 | 0.42 | 0.33 | -1.93 | 0.19 | -0.47 | |||||||
| Diluted EPS | 0.56 | 0.38 | 0.52 | 0.66 | 0.70 | 0.50 | 0.30 | 0.42 | 0.33 | -1.93 | 0.19 | -0.47 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 212,183,086.00 | 365,756,397.00 | 359,377,959.00 | 363,286,134.00 | 361,938,177.00 | 398,479,534.00 | 417,156,658.00 | 421,055,557.00 | 421,055,557.00 | 421,055,557.00 | 421,055,557.00 | 430,498,963.00 | |||||||
| Diluted Share Outstanding | 212,183,086.00 | 365,756,397.00 | 359,377,960.00 | 363,286,134.00 | 361,938,177.00 | 398,479,534.00 | 417,156,658.00 | 421,055,557.00 | 421,055,557.00 | 421,055,557.00 | 421,055,557.00 | 430,498,963.00 | |||||||