RLX Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 327,756,000 | 378,123,000 | 188,877,000 | 340,012,000 | 1,044,424,000 | 2,233,893,000 | 1,714,450,000 | 1,904,355,000 | 1,676,723,000 | 2,541,402,000 | 2,398,496,000 | 1,618,451,000 | 1,120,159,000 | 712,500,000 | 368,602,000 | 410,458,000 |
| cost of revenue | 222,056,000 | 279,586,000 | 143,151,000 | 191,741,000 | 522,451,000 | 1,256,010,000 | 1,057,447,000 | 1,138,826,000 | 1,020,753,000 | 1,394,916,000 | 1,294,423,000 | 924,315,000 | 682,617,000 | 450,069,000 | 235,152,000 | 289,049,000 |
| gross profit | 105,700,000 | 98,537,000 | 45,726,000 | 148,271,000 | 521,973,000 | 977,883,000 | 657,003,000 | 765,529,000 | 655,970,000 | 1,146,486,000 | 1,104,073,000 | 694,136,000 | 437,542,000 | 262,431,000 | 133,450,000 | 121,409,000 |
| operating expenses | ||||||||||||||||
| research and development | 30,785,000 | 43,317,000 | 76,682,000 | 129,558,000 | 45,978,000 | 117,567,000 | 24,007,000 | 17,797,000 | -44,607,000 | -4,911,000 | 211,634,000 | 208,889,000 | 38,546,000 | 27,573,000 | 24,277,000 | 14,221,000 |
| sales and marketing | 39,698,000 | 45,226,000 | 85,761,000 | 96,673,000 | 52,544,000 | 122,634,000 | 75,947,000 | 46,628,000 | 56,525,000 | 126,005,000 | 291,535,000 | 196,683,000 | 86,650,000 | 85,756,000 | 74,065,000 | 116,656,000 |
| general and administrative | ||||||||||||||||
| total operating expenses | 74,519,000 | -41,368,000 | 256,504,000 | 394,207,000 | -41,746,000 | 290,745,000 | -66,395,000 | 167,108,000 | -253,231,000 | 46,056,000 | 712,814,000 | 447,045,000 | 254,815,000 | 36,426,000 | 33,685,000 | 51,619,000 |
| operating income | 145,002,000 | 47,175,000 | 418,947,000 | 620,438,000 | 56,776,000 | 530,946,000 | 33,559,000 | 231,533,000 | -241,313,000 | 167,150,000 | 1,215,983,000 | 852,617,000 | 380,011,000 | 149,755,000 | 132,027,000 | 182,496,000 |
| net income | -39,302,000 | 51,362,000 | -373,221,000 | -472,167,000 | 465,197,000 | 446,937,000 | 623,444,000 | 533,996,000 | 897,283,000 | 979,336,000 | -111,910,000 | -158,481,000 | 57,531,000 | 112,676,000 | 1,423,000 | -61,087,000 |