RLX Technology Inc.
RLX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,444,523 | $1,244,043 | $5,332,779 | $8,520,978 |
| % Growth | 96.5% | -76.7% | -37.4% | – |
| Cost of Goods Sold | $1,718,006 | $856,329 | $3,027,649 | $4,848,918 |
| Gross Profit | $726,517 | $387,714 | $2,305,130 | $3,672,060 |
| % Margin | 29.7% | 31.2% | 43.2% | 43.1% |
| R&D Expenses | $88,309 | $172,686 | $317,110 | $179,913 |
| G&A Expenses | $515,887 | $498,015 | $576,811 | $672,748 |
| SG&A Expenses | $745,353 | $711,738 | $924,609 | $1,193,442 |
| Sales & Mktg Exp. | $229,466 | $213,723 | $347,798 | $520,694 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $833,662 | $884,424 | $1,241,719 | $1,373,355 |
| Operating Income | -$107,145 | -$496,710 | $1,063,411 | $2,298,705 |
| % Margin | -4.4% | -39.9% | 19.9% | 27% |
| Other Income/Exp. Net | $765,948 | $1,088,453 | $716,901 | $360,845 |
| Pre-Tax Income | $658,803 | $591,743 | $1,780,312 | $2,659,550 |
| Tax Expense | $94,459 | $50,755 | $371,580 | $631,426 |
| Net Income | $551,837 | $534,328 | $1,441,219 | $2,024,713 |
| % Margin | 22.6% | 43% | 27% | 23.8% |
| EPS | 0.45 | 0.4 | 1.09 | 1.44 |
| % Growth | 12.5% | -63.3% | -24.3% | – |
| EPS Diluted | 0.43 | 0.4 | 1.09 | 1.44 |
| Weighted Avg Shares Out | 1,232,149 | 1,339,168 | 1,319,733 | 1,401,371 |
| Weighted Avg Shares Out Dil | 1,288,912 | 1,340,446 | 1,328,144 | 1,409,691 |
| Supplemental Information | – | – | – | – |
| Interest Income | $616,388 | $627,879 | $180,729 | $72,414 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $46,514 | $96,601 | $81,408 | $45,639 |
| EBITDA | -$60,631 | -$400,109 | $1,144,819 | $2,344,344 |
| % Margin | -2.5% | -32.2% | 21.5% | 27.5% |