Guangdong Redwall New Materials Co., Ltd.
SZSE:002809.SZ
10.43 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 760.802 | 938.396 | 1,551.679 | 1,336.561 | 1,157.745 | 931.735 | 630.986 | 436.923 | 448.951 | 543.453 | 529.982 | 401.017 | 419.852 |
Cost of Revenue
| 510.6 | 676.841 | 1,158.486 | 910.588 | 770.232 | 678.229 | 462.252 | 295.004 | 286.608 | 378.618 | 386.512 | 281.79 | 302.805 |
Gross Profit
| 250.201 | 261.555 | 393.193 | 425.973 | 387.513 | 253.507 | 168.734 | 141.92 | 162.343 | 164.835 | 143.47 | 119.227 | 117.047 |
Gross Profit Ratio
| 0.329 | 0.279 | 0.253 | 0.319 | 0.335 | 0.272 | 0.267 | 0.325 | 0.362 | 0.303 | 0.271 | 0.297 | 0.279 |
Reseach & Development Expenses
| 41.368 | 38.253 | 55.219 | 42.783 | 35.816 | 16.271 | 1.545 | 16.336 | 17.227 | 18.472 | 17.55 | 13.408 | 0 |
General & Administrative Expenses
| 12.758 | 14.226 | 34.103 | 36.818 | 41.334 | 58.188 | 24.141 | 14.847 | 9.627 | 9.112 | 9.212 | 22.57 | 19.78 |
Selling & Marketing Expenses
| 65.418 | 79.894 | 106.37 | 144.919 | 116.61 | 68.256 | 42.564 | 33.65 | 36.009 | 36.788 | 36.914 | 34.188 | 32.317 |
SG&A
| 78.176 | 94.121 | 140.473 | 181.738 | 157.944 | 126.444 | 66.706 | 48.496 | 45.637 | 45.9 | 46.126 | 56.758 | 52.097 |
Other Expenses
| 1.601 | 51.077 | 64.281 | 58.495 | 46.681 | -0.291 | -9.811 | 3.267 | 7.645 | 13.621 | 13.193 | 2.024 | 1.195 |
Operating Expenses
| 159.252 | 183.451 | 259.974 | 283.015 | 240.441 | 169.733 | 89.482 | 68.208 | 66.074 | 67.022 | 67.482 | 59.092 | 54.421 |
Operating Income
| 96.992 | 90.739 | 165.298 | 137.099 | 154.714 | 89.389 | 89.205 | 74.264 | 92.721 | 89.964 | 65 | 50.374 | 54.239 |
Operating Income Ratio
| 0.127 | 0.097 | 0.107 | 0.103 | 0.134 | 0.096 | 0.141 | 0.17 | 0.207 | 0.166 | 0.123 | 0.126 | 0.129 |
Total Other Income Expenses Net
| 1.601 | 13.717 | -35.807 | 27.494 | 1.573 | 5.325 | 16.367 | 5.071 | 0.759 | -3.277 | -7.108 | -7.925 | -7.196 |
Income Before Tax
| 98.593 | 104.457 | 129.491 | 164.593 | 156.287 | 89.099 | 95.62 | 78.783 | 97.028 | 94.537 | 68.88 | 52.21 | 55.43 |
Income Before Tax Ratio
| 0.13 | 0.111 | 0.083 | 0.123 | 0.135 | 0.096 | 0.152 | 0.18 | 0.216 | 0.174 | 0.13 | 0.13 | 0.132 |
Income Tax Expense
| 13.079 | 14.511 | 16.738 | 22.848 | 28.104 | 20.787 | 14.975 | 12.647 | 14.444 | 13.794 | 8.86 | 7.067 | 23.078 |
Net Income
| 85.514 | 89.946 | 112.753 | 141.745 | 128.184 | 68.311 | 80.645 | 66.136 | 82.584 | 80.742 | 60.02 | 45.143 | 32.352 |
Net Income Ratio
| 0.112 | 0.096 | 0.073 | 0.106 | 0.111 | 0.073 | 0.128 | 0.151 | 0.184 | 0.149 | 0.113 | 0.113 | 0.077 |
EPS
| 0.41 | 0.43 | 0.55 | 0.7 | 0.63 | 0.34 | 0.39 | 0.39 | 0.54 | 0.53 | 0.39 | 0.29 | 0.21 |
EPS Diluted
| 0.4 | 0.43 | 0.54 | 0.7 | 0.62 | 0.34 | 0.39 | 0.39 | 0.54 | 0.53 | 0.39 | 0.29 | 0.21 |
EBITDA
| 130.366 | 134.978 | 202.397 | 201.597 | 184.517 | 116.209 | 115.593 | 94.845 | 113.521 | 114.268 | 90.4 | 62.578 | 65.656 |
EBITDA Ratio
| 0.171 | 0.144 | 0.13 | 0.151 | 0.159 | 0.125 | 0.183 | 0.217 | 0.253 | 0.21 | 0.171 | 0.156 | 0.156 |