Roshow
002617.SZRoshow Technology Co., Ltd. Price (002617.SZ)
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Shares Outstanding
1,914,544,917
(12.262)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Roshow Technology Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,231,046,331.00
+0% |
1,369,127,902.00
+11% |
2,696,060,771.00
+97% |
2,870,671,156.00
+6% |
2,597,961,086.00
-9% |
2,729,705,511.00
+5% |
2,648,286,604.00
-3% |
1,770,345,667.00
-33% |
1,395,773,008.00
-21% |
3,244,834,457.00
+132% |
3,020,028,819.00
-7% |
2,452,133,315.00
-19% |
2,848,368,807.00
+16% |
3,553,227,999.00
+25% |
3,341,842,257.00
-6% |
2,757,338,326.00
-17% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,140,519,078.00 | 1,274,972,315.00 | 2,527,050,328.00 | 2,677,347,363.00 | 2,429,631,638.00 | 2,539,069,997.00 | 2,469,444,975.00 | 1,549,994,236.00 | 1,235,203,535.00 | 2,636,663,474.00 | 2,598,832,763.00 | 1,902,254,117.00 | 2,301,180,691.00 | 3,036,956,462.00 | 2,865,119,968.00 | 2,237,406,901.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
90,527,253.00
+0% |
94,155,587.00
+4% |
169,010,443.00
+80% |
193,323,793.00
+14% |
168,329,448.00
-13% |
190,635,514.00
+13% |
178,841,629.00
-6% |
220,351,431.00
+23% |
160,569,473.00
-27% |
608,170,983.00
+279% |
421,196,056.00
-31% |
549,879,198.00
+31% |
547,188,116.00
0% |
516,271,537.00
-6% |
476,722,289.00
-8% |
519,931,425.00
+9% |
|||
| Gross Profit Ratio | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.12%) | (0.12%) | (0.19%) | (0.14%) | (0.22%) | (0.19%) | (0.15%) | (0.14%) | (0.19%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 6,497,509.00 | 6,221,010.00 | 13,869,028.00 | 11,989,731.00 | 11,109,892.00 | 14,263,353.00 | 31,227,157.00 | 35,943,057.00 | 28,876,079.00 | 43,684,173.00 | 80,889,199.00 | 120,422,120.00 | 102,945,807.00 | |||
| General and Administrative | 13,666,620.00 | 18,244,815.00 | 33,753,921.00 | 10,615,401.00 | 8,946,809.00 | 13,827,240.00 | 17,226,554.00 | 15,742,052.00 | 14,851,449.00 | 28,937,026.00 | 42,322,674.00 | 69,416,290.00 | 52,444,185.00 | 51,167,361.00 | 58,646,141.00 | 45,140,978.00 | |||
| Selling, General & Admin... | 24,343,990.00 | 31,704,568.00 | 52,692,720.00 | 33,033,473.00 | 30,372,735.00 | 39,589,657.00 | 43,846,544.00 | 36,371,301.00 | 33,550,910.00 | 73,831,687.00 | 86,574,855.00 | 115,348,634.00 | 71,796,750.00 | 66,013,626.00 | 79,615,054.00 | 151,155,959.00 | |||
| Selling & Marketing Exp... | 10,677,370.00 | 13,459,752.00 | 18,938,799.00 | 22,418,071.00 | 21,425,926.00 | 25,762,417.00 | 26,619,989.00 | 20,629,249.00 | 18,699,460.00 | 44,894,660.00 | 44,252,180.00 | 45,932,344.00 | 19,352,564.00 | 14,846,265.00 | 20,968,913.00 | 9,158,731.00 | |||
| Depreciation and Amortiz... | 11,468,013.00 | 17,199,071.00 | 22,832,892.00 | 26,500,416.00 | 28,851,941.00 | 41,274,104.00 | 55,321,343.00 | 62,007,716.00 | 57,016,842.00 | 72,115,228.00 | 172,590,683.00 | 254,499,113.00 | 275,755,496.00 | 269,919,311.00 | 289,122,444.00 | 311,156,237.00 | |||
| Other Expenses | 1,128,173.00 | -706,036.57 | 34,409.00 | 3,690,423.00 | 443,087.00 | -1,585,072.13 | 3,512,358.00 | 67,847,738.00 | 6,491,729.00 | 7,297,783.00 | 170,860,899.00 | 92,815,581.00 | 117,892,096.00 | 118,606,010.00 | 133,493,132.00 | 0.00 | |||
| Total Operating Expenses | 25,661,150.00 | 33,482,759.00 | 56,241,229.00 | 60,946,109.00 | 60,009,028.00 | 88,574,265.00 | 96,812,439.00 | 96,112,171.00 | 90,544,060.00 | 160,019,441.00 | 183,396,225.00 | 237,040,295.00 | 233,373,019.00 | 265,508,837.00 | 333,530,307.00 | 457,735,539.00 | |||
| Cost and Exponses | 1,166,180,228.00 | 1,308,455,075.00 | 2,583,291,558.00 | 2,738,293,472.00 | 2,489,640,667.00 | 2,627,644,262.00 | 2,566,257,414.00 | 1,646,106,407.00 | 1,325,747,595.00 | 2,796,682,916.00 | 2,782,228,989.00 | 2,139,294,412.00 | 2,534,553,711.00 | 3,302,465,299.00 | 3,198,650,275.00 | 2,493,523,535.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
32,858,692.00
+0% |
29,671,302.00
-10% |
70,073,935.00
+136% |
61,180,831.00
-13% |
49,244,944.00
-20% |
43,971,156.00
-11% |
-34,789,680.52
-179% |
40,453,084.00
-216% |
66,324,930.00
+64% |
408,811,097.00
+516% |
-897,073,163.75
-319% |
352,763,617.00
-139% |
331,942,567.00
-6% |
223,365,733.00
-33% |
167,500,465.00
-25% |
259,545,362.00
+55% |
|||
| Operating Income Ratio | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (-0.01%) | (0.02%) | (0.05%) | (0.13%) | (-0.30%) | (0.14%) | (0.12%) | (0.06%) | (0.05%) | (0.09%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 11,058,597.00 | 3,348,679.00 | 1,838,368.00 | 2,613,932.00 | 4,169,994.00 | 5,229,194.00 | 6,769,540.00 | 6,530,704.00 | 4,797,018.00 | 8,001,657.00 | 12,061,492.00 | 8,085,123.00 | 6,211,405.00 | 8,453,074.00 | 23,794,962.00 | 39,333,758.00 | |||
| Interest Expenses | 36,970,162.00 | 20,038,748.00 | 39,176,090.00 | 72,709,875.00 | 56,672,310.00 | 76,536,299.00 | 97,390,334.00 | 68,960,134.00 | 23,161,459.00 | 75,354,829.00 | 126,281,383.00 | 172,422,824.00 | 155,121,083.00 | 136,609,127.00 | 218,158,240.00 | 150,828,653.00 | |||
| Total Other Income/Exp... | -28,345,492.00 | -13,528,968.00 | -38,804,862.00 | -63,261,033.00 | -50,306,781.00 | -58,083,314.00 | -98,048,749.90 | -43,532,711.00 | 5,876,190.00 | 2,168,270.00 | -20,026,636.97 | -259,327,566.00 | -140,395,579.00 | -167,771,657.00 | -429,162,023.91 | -110,737,950.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 72,636,363.00 | 66,203,085.00 | 131,495,056.00 | 163,993,952.00 | 135,030,620.00 | 163,511,067.00 | 114,957,209.00 | 294,464,468.00 | 159,598,639.00 | 557,232,574.00 | -529,429,989.00 | 398,584,017.00 | 653,395,425.00 | 476,791,821.00 | 242,774,788.00 | 541,881,301.00 | |||
| EBITDA ratio | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.12%) | (0.12%) | (0.18%) | (0.16%) | (0.24%) | (0.21%) | (0.14%) | (0.14%) | (0.20%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,986,865.00 | 28,965,265.00 | 69,486,073.00 | 64,783,660.00 | 49,688,032.00 | 42,047,871.00 | -31,907,430.90 | 105,509,580.00 | 72,201,120.00 | 410,979,367.00 | -915,082,749.66 | -3,738,953.09 | 136,282,400.00 | 53,569,949.00 | -261,661,558.91 | 148,807,412.00 | |||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (-0.01%) | (0.06%) | (0.05%) | (0.13%) | (-0.30%) | (0.00%) | (0.05%) | (0.02%) | (-0.08%) | (0.05%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,322,389.00 | 2,785,174.00 | 6,619,827.00 | 6,500,419.00 | 9,988,490.00 | 3,385,626.00 | 10,081,142.00 | 18,547,482.00 | 11,776,506.00 | 95,029,413.00 | 58,412,190.00 | -38,351,982.20 | 8,533,828.00 | -11,815,226.74 | 18,706,017.00 | 74,616,989.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 25,860,044.00
+0% |
23,909,550.00
-8% |
58,208,714.00
+143% |
52,929,335.00
-9% |
37,530,760.00
-29% |
38,109,921.00
+2% |
-39,138,219.58
-203% |
83,203,870.00
-313% |
64,763,511.00
-22% |
308,389,409.00
+376% |
-973,219,577.23
-416% |
36,169,888.00
-104% |
129,796,309.00
+259% |
68,158,725.00
-47% |
-280,367,576.69
-511% |
130,954,872.00
-147% |
|||
| Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.01%) | (0.05%) | (0.05%) | (0.10%) | (-0.32%) | (0.01%) | (0.05%) | (0.02%) | (-0.08%) | (0.05%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.04 | 0.09 | 0.07 | 0.04 | 0.04 | -0.04 | 0.09 | 0.06 | 0.28 | -0.66 | 0.02 | 0.09 | 0.04 | -0.16 | 0.07 | |||
| Diluted EPS | 0.04 | 0.04 | 0.09 | 0.07 | 0.04 | 0.04 | -0.04 | 0.09 | 0.06 | 0.28 | -0.66 | 0.02 | 0.09 | 0.04 | -0.16 | 0.07 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 618,216,683.00 | 609,693,545.00 | 627,178,402.00 | 749,832,260.00 | 920,255,892.00 | 924,998,155.00 | 902,996,150.00 | 917,352,491.00 | 1,079,391,313.00 | 1,101,390,748.00 | 1,478,630,550.00 | 1,505,458,379.00 | 1,505,458,379.00 | 1,598,461,271.00 | 1,705,425,796.00 | 1,914,544,917.00 | |||
| Diluted Share Outstanding | 618,216,683.00 | 609,693,545.00 | 627,178,402.00 | 749,832,260.00 | 920,409,175.00 | 925,526,656.00 | 902,996,150.00 | 917,689,753.00 | 1,079,391,854.00 | 1,101,390,748.00 | 1,478,630,551.00 | 1,505,458,379.00 | 1,505,458,379.00 | 1,598,461,271.00 | 1,705,425,796.00 | 1,914,544,917.00 | |||