002997.SZ SHZ
Rayhoo Motor Dies Co.,Ltd.
1W: -1.2%
1M: -7.3%
3M: -8.5%
YTD: -24.8%
1Y: -33.7%
3Y: -17.0%
5Y: +56.0%
¥26.39 ($3.93)
+0.69 (+2.68%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.4B
+29.2% ▲
5Y CAGR: +18.1%
Gross Profit
$603M
+59.9% ▲
5Y CAGR: +18.4%
Operating Income
$450M
+92.1% ▲
5Y CAGR: +25.1%
Net Income
$350M
+73.2% ▲
5Y CAGR: +20.8%
EPS (Diluted)
$1.70
+63.5% ▲
5Y CAGR: +11.4%
EBITDA
$438M
+102.3% ▲
5Y CAGR: +22.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $950M | $1.0B | $1.2B | $1.9B | $2.4B |
| YoY Growth | -9.8% | +10.0% | +11.8% | +60.7% | +29.2% |
| Cost of Revenue | $718M | $812M | $909M | $1.5B | $1.8B |
| Gross Profit | $232M | $233M | $259M | $377M | $603M |
| Gross Margin | 24.4% | 22.3% | 22.1% | 20.1% | 24.9% |
| R&D Expenses | $53M | $61M | $80M | $97M | $119M |
| SG&A Expenses | $68M | $87M | $93M | $115M | $142M |
| Operating Expenses | $118M | $108M | $117M | $143M | $154M |
| Operating Income | $114M | $125M | $141M | $234M | $450M |
| Operating Margin | 12.0% | 12.0% | 12.1% | 12.5% | 18.6% |
| Interest Expense | $6M | $5M | $12M | $24M | $16M |
| Income Before Tax | $123M | $134M | $145M | $231M | $456M |
| Tax Expense | $15M | $10M | -$219K | $12M | $52M |
| Net Income | $103M | $115M | $140M | $202M | $350M |
| Net Margin | 10.9% | 11.0% | 12.0% | 10.8% | 14.5% |
| EPS (Diluted) | $0.56 | $0.63 | $0.75 | $1.04 | $1.70 |
| EBITDA | $121M | $103M | $117M | $217M | $438M |
| Shares Outstanding | 184M | 184M | 187M | 194M | 206M |