Beijing
688787.SSBeijing Haitian Ruisheng Science Technology Ltd. Price (688787.SS)
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Shares Outstanding
60,770,375
(1.4192)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Haitian Ruisheng Science Technology Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
84,228,553.00
+0% |
119,070,943.00
+41% |
192,657,698.00
+62% |
237,558,118.00
+23% |
233,373,953.00
-2% |
206,476,533.00
-12% |
262,887,869.00
+27% |
170,010,956.00
-35% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 26,942,514.00 | 33,034,667.00 | 67,867,821.00 | 70,675,170.00 | 75,377,910.00 | 74,311,865.00 | 92,710,499.00 | 74,791,402.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
57,286,039.00
+0% |
86,036,276.00
+50% |
124,789,877.00
+45% |
166,882,948.00
+34% |
157,996,043.00
-5% |
132,164,668.00
-16% |
170,177,370.00
+29% |
95,219,554.00
-44% |
|||||||||||
| Gross Profit Ratio | (0.68%) | (0.72%) | (0.65%) | (0.70%) | (0.68%) | (0.64%) | (0.65%) | (0.56%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 21,749,208.00 | 25,279,942.00 | 27,345,336.00 | 41,696,074.00 | 43,497,496.00 | 60,520,933.00 | 94,273,355.00 | 58,490,890.00 | |||||||||||
| General and Administrative | 18,677,791.00 | 3,818,892.00 | 3,171,808.00 | 7,613,702.00 | 3,582,602.00 | 5,192,303.00 | 17,174,921.00 | 9,227,320.00 | |||||||||||
| Selling, General & Admin... | 22,921,531.00 | 11,233,871.00 | 11,916,589.00 | 16,866,520.00 | 14,716,038.00 | 19,715,718.00 | 35,536,513.00 | 33,052,678.00 | |||||||||||
| Selling & Marketing Exp... | 4,243,739.00 | 7,414,979.00 | 8,744,780.00 | 9,252,818.00 | 11,133,435.00 | 14,523,415.00 | 18,361,592.00 | 23,825,357.00 | |||||||||||
| Depreciation and Amortiz... | 1,309,591.00 | 655,869.00 | 2,169,200.00 | 3,980,100.00 | 3,576,712.00 | 7,667,778.00 | 7,717,519.00 | 14,738,378.00 | |||||||||||
| Other Expenses | 934.36 | 349,352.00 | 124,013.00 | 17,631,760.00 | 15,336,050.00 | 23,251,620.00 | 35,229,683.00 | 46,455,100.00 | |||||||||||
| Total Operating Expenses | 44,064,981.00 | 46,438,097.00 | 51,895,215.00 | 76,194,356.00 | 73,549,584.00 | 103,488,273.00 | 165,039,552.00 | 137,998,668.00 | |||||||||||
| Cost and Exponses | 71,007,496.00 | 79,472,765.00 | 119,763,037.00 | 146,869,526.00 | 148,927,495.00 | 177,800,138.00 | 257,750,052.00 | 212,790,070.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
12,984,803.00
+0% |
39,592,449.00
+205% |
72,001,067.00
+82% |
91,511,150.00
+27% |
90,217,575.00
-1% |
33,385,245.00
-63% |
30,148,987.00
-10% |
-42,779,114.00
-242% |
|||||||||||
| Operating Income Ratio | (0.15%) | (0.33%) | (0.37%) | (0.39%) | (0.39%) | (0.16%) | (0.11%) | (-0.25%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 301,322.00 | 71,970.00 | 62,390.00 | 133,758.00 | 289,445.00 | 1,206,815.00 | 387,710.00 | |||||||||||
| Interest Expenses | 113,934.00 | 129,855.00 | 0.00 | 0.00 | 395,338.00 | 154,479.00 | 14,338.00 | 211,575.00 | |||||||||||
| Total Other Income/Exp... | 934.00 | 349,352.00 | 124,014.00 | -151,650.00 | 589,043.00 | 436,145.00 | 6,878,400.00 | 1,927,360.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 14,409,262.00 | 40,303,389.00 | 74,519,169.00 | 95,339,579.00 | 94,778,672.00 | 41,880,490.00 | 36,793,710.00 | -25,284,654.00 | |||||||||||
| EBITDA ratio | (0.18%) | (0.35%) | (0.40%) | (0.40%) | (0.38%) | (0.23%) | (0.14%) | (-0.15%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,985,737.00 | 39,941,801.00 | 72,125,081.00 | 91,359,482.00 | 90,806,618.00 | 33,821,389.00 | 28,360,263.00 | -40,851,754.00 | |||||||||||
| Income Before Tax Ratio | (0.15%) | (0.34%) | (0.37%) | (0.38%) | (0.39%) | (0.16%) | (0.11%) | (-0.24%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,696,475.00 | 5,863,139.00 | 4,994,391.00 | 9,772,657.00 | 8,725,596.00 | 2,215,957.00 | -1,093,875.63 | -10,466,566.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 10,289,261.00
+0% |
34,078,661.00
+231% |
67,130,690.00
+97% |
81,586,824.00
+22% |
82,081,021.00
+1% |
31,605,431.00
-61% |
29,454,139.00
-7% |
-30,385,187.00
-203% |
|||||||||||
| Net Income Ratio | (0.12%) | (0.29%) | (0.35%) | (0.34%) | (0.35%) | (0.15%) | (0.11%) | (-0.18%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.84 | 1.60 | 1.36 | 1.37 | 0.53 | 0.49 | -0.50 | |||||||||||
| Diluted EPS | 0.35 | 0.84 | 1.60 | 1.36 | 1.37 | 0.53 | 0.49 | -0.50 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 29,127,061.00 | 40,777,885.00 | 41,956,681.00 | 59,919,976.00 | 59,919,976.00 | 59,919,976.00 | 59,919,976.00 | 60,770,375.00 | |||||||||||
| Diluted Share Outstanding | 29,127,061.00 | 40,777,885.00 | 41,956,681.00 | 59,919,976.00 | 59,919,976.00 | 59,919,976.00 | 59,919,976.00 | 60,770,375.00 | |||||||||||