Shenzhen Rapoo Statements
00
Data from Shenzhen Rapoo`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shenzhen Rapoo Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
103.31
1.6 %
73.956
29.359
-1.3 %
5.63
16.466
22.886
-12.7 %
6.473
82.2 %
4.566
0.308
11.347
-39.5 %
1.958
9.389
-41.8 %
0.033
282.88
101.68
1.2 %
100
71.925
70.7
29.756
14.8 %
29.3
7.378
7.3
18.678
18.4
26.204
20.8 %
25.8
3.552
-16 %
3.5
15.211
15
0.002
0.002
18.765
254 %
18.5
2.644
2.6
16.12
261.6 %
15.9
0.057
282.88
100.46
-21.1 %
100
74.529
74.2
25.927
-7 %
25.8
5.666
5.6
16.201
16.1
21.7
-41 %
21.6
4.227
147.6 %
4.2
1.072
1.1
0.003
0.003
5.301
149.8 %
5.3
0.843
0.8
4.458
152.1 %
4.4
0.016
282.88
127.35
30.7 %
100
99.472
78.1
27.875
2.3 %
21.9
9.542
7.5
30.465
23.9
36.759
67.1 %
28.9
-8.883
-269.2 %
-7
2.647
2.1
-3.513
-2.8
-10.636
-153.7 %
-8.4
-2.079
-1.6
-8.557
-150.7 %
-6.7
-0.03
282.88
97.443
-20.2 %
100
70.198
72
27.245
-17.7 %
28
4.974
5.1
16.756
17.2
21.996
-12.2 %
22.6
5.25
-34.8 %
5.4
14.97
15.4
-0.295
-0.3
19.806
-9.7 %
20.3
2.913
3
16.894
-4.5 %
17.3
0.06
282.88
122.12
21.4 %
100
89.006
72.9
33.117
14.2 %
27.1
5.888
4.8
18.73
15.3
25.066
25.9 %
20.5
8.051
-11.6 %
6.6
13.761
11.3
0.008
0.006
21.929
75.8 %
18
4.255
3.5
17.681
57.5 %
14.5
0.063
282.88
100.58
-23.9 %
100
71.571
71.2
29.01
-18.1 %
28.8
4.977
4.9
14.434
14.4
19.902
-32.8 %
19.8
9.108
56.1 %
9.1
3.491
3.5
-0.131
-0.1
12.473
62.3 %
12.4
1.242
1.2
11.225
34.3 %
11.2
0.04
282.88
132.1
26.5 %
100
96.658
73.2
35.439
46.2 %
26.8
6.564
5
22.405
17
29.603
17 %
22.4
5.836
649.3 %
4.4
1.333
1
0.17
0.1
7.684
64.4 %
5.8
-0.674
-0.5
8.358
92.4 %
6.3
0.03
282.88
104.42
-13.6 %
100
80.186
76.8
24.238
-27.3 %
23.2
6.85
6.6
19.055
18.2
25.3
13.4 %
24.2
-1.062
-109.6 %
-1.02
5.614
5.4
0.122
0.1
4.673
-63.8 %
4.5
0.329
0.3
4.344
-60.7 %
4.2
0.015
282.88
120.86
-6.6 %
100
87.543
72.4
33.318
-6.4 %
27.6
5.277
4.4
15.97
13.2
22.304
24.6 %
18.5
11.015
-37.4 %
9.1
1.995
1.7
0.055
0.05
12.903
-43.2 %
10.7
1.863
1.5
11.04
-42.5 %
9.1
0.039
282.88
129.4
10.9 %
100
93.9
72.6
35.6
4.7 %
27.5
3.9
3
14.3
11.1
17.9
-33.7 %
13.8
17.6
151.4 %
13.6
5.2
4
—
0
22.7
981 %
17.5
3.5
2.7
19.2
772.7 %
14.8
0.07
282.9
116.7
-17.5 %
100
82.7
70.9
34
-3.4 %
29.1
5.2
4.5
18.5
15.9
27
37.1 %
23.1
7
-54.8 %
6
-4.8
-4.1
—
0
2.1
-85 %
1.8
-0.1
-0.09
2.2
-81.8 %
1.9
0.01
282.9
141.5
14.7 %
100
106.3
75.1
35.2
9 %
24.9
4.1
2.9
15.5
11
19.7
20.9 %
13.9
15.5
-3.7 %
11
-1.6
-1.1
—
0
14
-41.4 %
9.9
1.9
1.3
12.1
-40.1 %
8.6
0.04
282.9
123.4
80.4 %
100
91.1
73.8
32.3
87.8 %
26.2
4.7
3.8
13.8
11.2
16.3
41.7 %
13.2
16.1
177.6 %
13
5.8
4.7
2
1.6
23.9
63.7 %
19.4
3.7
3
20.2
68.3 %
16.4
0.07
282.9
68.4
-56.1 %
100
51.2
74.9
17.2
673.3 %
25.1
2
2.9
10.7
15.6
11.5
-81.7 %
16.8
5.8
108.8 %
8.5
8.8
12.9
—
0
14.6
108.9 %
21.3
2.5
3.7
12
107 %
17.5
0.04
282.9
155.7
96.1 %
100
158.7
101.9
-3
-147.6 %
-1.9
4.2
2.7
56.5
36.3
62.9
158.8 %
40.4
-65.9
-266.1 %
-42.3
-10.1
-6.5
-5.6
-3.6
-164.5
-2553.2 %
-105.7
6.8
4.4
-171.3
-3132.1 %
-110.02
-0.61
289.1
79.4
-18 %
100
73.1
92.1
6.3
-37.6 %
7.9
4.9
6.2
18.2
22.9
24.3
10 %
30.6
-18
-50 %
-22.7
10.4
13.1
-0.3
-0.4
-6.2
-264.7 %
-7.8
-1
-1.3
-5.3
-278.6 %
-6.7
-0.02
282.9
96.8
-17.8 %
100
86.7
89.6
10.1
-55.1 %
10.4
5.4
5.6
17.7
18.3
22.1
11.1 %
22.8
-12
-561.5 %
-12.4
10.2
10.5
0.1
0.1
-1.7
-143.6 %
-1.8
-0.4
-0.4
-1.4
-133.3 %
-1.4
-0.01
282.9
117.8
7.8 %
100
95.3
80.9
22.5
200 %
19.1
4.8
4.1
15
12.7
19.9
-33 %
16.9
2.6
111.7 %
2.2
1.3
1.1
—
0
3.9
124.4 %
3.3
-0.1
-0.08
4.2
140.8 %
3.6
0.01
282.9
109.3
-17.3 %
100
101.8
93.1
7.5
-68.6 %
6.9
5.6
5.1
26.1
23.9
29.7
-22.5 %
27.2
-22.3
-54.9 %
-20.4
5.2
4.8
1.1
1
-16
-15900 %
-14.6
-5.6
-5.1
-10.3
-1571.4 %
-9.4
-0.04
282.9
132.2
24.6 %
100
108.3
81.9
23.9
1.7 %
18.1
6.7
5.1
30.5
23.1
38.3
22 %
29
-14.4
-80 %
-10.9
14.7
11.1
-0.2
-0.2
-0.1
-101.1 %
-0.08
-0.7
-0.5
0.7
-91.7 %
0.5
—
282.9
106.1
-16.5 %
100
82.6
77.9
23.5
-26.8 %
22.1
—
0
32.8
30.9
31.4
65.3 %
29.6
-8
-161.1 %
-7.5
17.2
16.2
0.2
0.2
9.5
-3.1 %
9
1.2
1.1
8.4
-9.7 %
7.9
0.03
255.5
127.1
1.4 %
100
95
74.7
32.1
-2.1 %
25.3
4.9
3.9
20.2
15.9
19
-45.6 %
14.9
13.1
723.8 %
10.3
-3.3
-2.6
—
0
9.8
644.4 %
7.7
0.5
0.4
9.3
244.4 %
7.3
0.03
310.3
125.4
45.5 %
92.6
32.8
58.5 %
10.9
26.5
34.9
24.2 %
-2.1
71.6 %
1.1
-0.6
-1.8
-38.5 %
-1.3
2.7
2800 %
0.01
229.4
86.2
-37.8 %
65.5
20.7
-44.2 %
4
27.1
28.1
-18.6 %
-7.4
-384.6 %
1.3
-0.3
-1.3
-131.7 %
0.9
-0.1
-102 %
—
283.1
138.6
-7.4 %
101.5
37.1
-5.6 %
—
37.1
34.5
3 %
2.6
-55.2 %
2.2
-0.7
4.1
-63.1 %
-0.2
4.9
-57 %
0.02
260.7
149.6
-3.7 %
110.3
39.3
10.1 %
—
30.6
33.5
-33 %
5.8
140.6 %
3.2
2.1
11.1
370.7 %
1.2
11.4
11300 %
0.04
301.2
155.3
-4.8 %
119.6
35.7
-12.1 %
—
42.8
50
13.6 %
-14.3
-333.3 %
7.7
2.6
-4.1
-251.9 %
2.2
0.1
-97.7 %
—
282.7
163.1
40.2 %
122.4
40.6
28.9 %
—
43.5
44
14 %
-3.3
53.5 %
4.6
1.4
2.7
145.5 %
1.3
4.3
59.3 %
0.02
285.2
116.3
-16.8 %
84.8
31.5
-16 %
—
41.6
38.6
-10.4 %
-7.1
-26.8 %
7.9
0.4
1.1
175 %
0.8
2.7
-75.2 %
0.01
282.9
139.7
-4.4 %
102.2
37.5
23.4 %
—
43.1
43.1
-92.9 %
-5.6
99 %
4.9
1
0.4
100.2 %
-5.5
10.9
104.6 %
0.04
287.7
146.1
18 %
115.7
30.4
-17.4 %
—
87
608.9
735.3 %
-578.5
-1502.5 %
6.9
319
-252.6
-1012.8 %
-15.1
-236.5
-1251.4 %
-0.84
282.9
123.8
-6.6 %
87
36.8
-28.4 %
—
61.1
72.9
38.3 %
-36.1
-2676.9 %
13.1
0.3
-22.7
-615.9 %
-5
-17.5
-2400 %
-0.06
282.9
132.5
35.3 %
81.1
51.4
86.9 %
—
50
52.7
52.3 %
-1.3
81.4 %
4.7
1
4.4
184.6 %
1.3
-0.7
85.4 %
—
282.9
97.9
-12.5 %
70.3
27.5
0.4 %
—
34.5
34.6
-43.3 %
-7
79.1 %
-0.9
2.7
-5.2
84.4 %
-1
-4.8
83.3 %
-0.02
282.9
111.9
3.9 %
84.4
27.4
-37 %
—
60.1
61
44.9 %
-33.5
-2492.9 %
-0.3
0.4
-33.4
-742.3 %
-7.6
-28.7
-1466.7 %
-0.1
282.9
107.7
-19.7 %
64.2
43.5
-33.2 %
—
43
42.1
2.9 %
1.4
-94.2 %
3.3
0.5
5.2
-83.6 %
-2.5
2.1
-90.5 %
0.01
282.9
134.1
-20 %
69.1
65.1
-19.1 %
—
39
40.9
18.6 %
24.2
-47.4 %
4.6
3
31.7
-41.7 %
-0.6
22
-46.6 %
0.08
282.9
167.6
69.8 %
87.1
80.5
175.7 %
—
34.4
34.5
-11.3 %
46
569.4 %
6.8
1.6
54.4
2465.2 %
2.8
41.2
13833.3 %
0.15
282.9
98.7
15.8 %
69.5
29.2
24.3 %
—
35.2
38.9
38.4 %
-9.8
-113 %
7.6
-0.1
-2.3
-142.6 %
-2
-0.3
-107.3 %
—
282.9
85.2
-18.8 %
61.8
23.5
-31.3 %
—
28.2
28.1
6 %
-4.6
-159.7 %
7.8
2.2
5.4
-61.4 %
1.3
4.1
-63.1 %
0.01
282.9
104.9
-2.1 %
70.7
34.2
-3.1 %
—
26.2
26.5
35.2 %
7.7
-51 %
6.1
0.2
14
-36.9 %
2.9
11.1
-39.7 %
0.04
282.9
107.2
-12.9 %
71.9
35.3
-13.3 %
—
21.3
19.6
-35.5 %
15.7
52.4 %
6.2
0.3
22.2
37 %
3.8
18.4
23.5 %
0.07
282.9
123.1
—
82.4
40.7
—
—
25.1
30.4
—
10.3
—
7.3
-1.4
16.2
—
1.3
14.9
—
0.05
282.9