Guangdong Redwall New Materials Co., Ltd. (002809.SZ)

Home
002809.SZ
Financials

10.43 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	176.531	124.173	189.262	185.447	222.818	163.275	244.069	239.202	262.583	192.542	400.549	372.915	479.223	298.991	456.896	356.686	360.527	162.452	382.509	295.066	298.311	181.86	114.343	336.202	314.102	167.087	200.78	150.193	156.858	123.156	130.029	114.207	116.409	76.279	126.349	121.501	100.55	100.55
Cost of Revenue Numbers are in millions	125.357	83.956	118.817	128.452	151.181	112.15	169.049	176.378	191.296	140.117	349.347	265.322	335.82	207.996	313.508	241.974	241.398	113.709	258.644	191.965	194.253	125.369	75.242	245.575	231.27	126.142	148.472	108.186	114.083	91.511	91.983	78.274	76.549	48.198	76.882	77.44	66.143	66.143
Gross Profit Numbers are in millions	51.173	40.218	70.444	56.995	71.636	51.126	75.02	62.823	71.287	52.425	51.202	107.593	143.403	90.994	143.388	114.712	119.13	48.744	123.865	103.101	104.058	56.49	39.102	90.627	82.832	40.945	52.307	42.007	42.775	31.645	38.045	35.933	39.86	28.081	49.467	44.061	34.408	34.408
Gross Profit Ratio Numbers are in millions	0.29	0.324	0.372	0.307	0.322	0.313	0.307	0.263	0.271	0.272	0.128	0.289	0.299	0.304	0.314	0.322	0.33	0.3	0.324	0.349	0.349	0.311	0.342	0.27	0.264	0.245	0.261	0.28	0.273	0.257	0.293	0.315	0.342	0.368	0.392	0.363	0.342	0.342
Reseach & Development Expenses Numbers are in millions	9.23	6.619	10.883	11.444	10.775	8.267	9.859	6.253	11.331	10.809	14.64	14.241	14.365	11.973	15.372	10.361	9.327	7.722	10.221	9.04	9.32	7.235	10.253	3.225	2.406	0.387	20.136	0.243	0	0	16.336	0	0	0	17.227	0	3.96	3.96
General & Administrative Expenses Numbers are in millions	-5.925	12.285	-24.003	29.754	-3.651	10.658	-32.916	38.692	-9.922	18.372	-28.687	46.18	-5.619	22.228	-22.802	24.951	-2.374	16.301	-19.056	24.01	1.029	15.513	7.126	18.954	0.688	13.49	-3.446	13.265	-0.703	7.032	-4.499	7.007	-0.807	6.489	-7.564	5.584	5.556	5.556
Selling & Marketing Expenses Numbers are in millions	12.503	9.221	21.375	13.876	15.531	14.635	20.287	19.126	18.384	22.096	-23.077	48.654	47.355	33.438	59.308	42.094	28.978	14.539	51.722	23.149	26.53	15.209	14.05	22.772	19.636	11.798	15.243	9.648	9.217	8.456	8.937	8.298	8.766	7.65	10.295	9.036	8.339	8.339
SG&A Numbers are in millions	6.578	21.26	-2.628	43.63	11.88	25.293	-12.629	57.819	8.463	40.468	-51.764	94.835	41.736	55.666	36.506	67.044	26.604	30.84	32.666	47.159	27.559	30.722	21.177	41.725	20.324	25.289	11.797	22.913	8.515	15.488	4.437	15.305	7.959	14.138	2.73	14.621	13.895	13.895
Other Expenses Numbers are in millions	0.391	0.339	0.27	0.747	0.441	0.382	50.317	-24.707	25.816	-0.349	7.628	2.955	10.448	7.344	28.029	-0.753	0.287	-0.069	-12.267	0.043	0.475	1.238	-0.632	0.574	-28.272	-0.381	-16.6	0.611	-6.791	5.481	-1.856	0.185	2.947	2.404	4.806	0.521	0	0
Operating Expenses Numbers are in millions	32.172	27.879	45.02	39.902	40.388	33.942	47.548	39.365	45.61	50.928	22.884	83.547	84.635	68.908	107.206	78.414	58.38	39.015	86.931	57.297	57.758	38.455	55.382	46.119	42.475	25.757	31.92	23.862	17.364	16.336	22.302	15.873	15.401	14.631	21.178	15.436	13.979	13.979
Operating Income Numbers are in millions	18.958	12.339	21.992	15.624	34.162	25.214	30.315	29.633	25.739	0.529	12.293	18.05	46.393	24.379	9.954	41.029	65.124	20.991	40.2	41.231	54.188	19.095	-10.189	40.667	42.929	15.984	28.531	19.016	25.567	16.09	19.653	18.071	22.772	13.769	30.911	24.909	19.678	19.678
Operating Income Ratio Numbers are in millions	0.107	0.099	0.116	0.084	0.153	0.154	0.124	0.124	0.098	0.003	0.031	0.048	0.097	0.082	0.022	0.115	0.181	0.129	0.105	0.14	0.182	0.105	-0.089	0.121	0.137	0.096	0.142	0.127	0.163	0.131	0.151	0.158	0.196	0.181	0.245	0.205	0.196	0.196
Total Other Income Expenses Net Numbers are in millions	0.391	2.931	0.27	0.747	0.441	0.143	0.555	-1.535	7.296	11.925	7.628	-0.119	-4.849	7.344	1.801	3.978	4.662	11.194	3.084	-4.53	8.364	2.298	5.459	-3.268	2.72	0.414	8.58	1.433	0.771	5.583	4.17	-1.835	0.726	2.01	4.237	-3.195	-0.142	-0.142
Income Before Tax Numbers are in millions	19.348	15.27	22.262	16.371	34.603	25.357	30.869	28.098	33.035	12.454	19.922	23.927	53.919	31.723	37.983	40.276	65.411	20.923	40.017	41.274	54.663	20.333	-10.821	41.241	43.077	15.603	28.967	19.579	26.183	20.891	19.913	18.225	25.184	15.46	32.525	25.43	19.536	19.536
Income Before Tax Ratio Numbers are in millions	0.11	0.123	0.118	0.088	0.155	0.155	0.126	0.117	0.126	0.065	0.05	0.064	0.113	0.106	0.083	0.113	0.181	0.129	0.105	0.14	0.183	0.112	-0.095	0.123	0.137	0.093	0.144	0.13	0.167	0.17	0.153	0.16	0.216	0.203	0.257	0.209	0.194	0.194
Income Tax Expense Numbers are in millions	4.543	2.221	2.596	1.757	4.089	4.637	3.803	2.915	4.335	3.458	-1.903	4.035	9.067	5.54	0.631	6.883	11.88	3.454	6.474	7.511	10.574	3.546	1.349	7.47	10.348	1.62	4.644	3.121	3.948	3.263	3.231	2.898	4.105	2.412	4.496	3.89	3.029	3.029
Net Income Numbers are in millions	14.805	13.049	19.667	14.614	30.514	20.72	27.066	25.183	28.7	8.997	21.825	19.892	44.852	26.184	37.353	33.393	53.532	17.468	33.543	33.763	44.089	16.788	-6.861	31.542	29.648	13.983	24.324	16.458	22.234	17.629	16.682	15.327	21.08	13.048	28.029	21.54	16.507	16.507
Net Income Ratio Numbers are in millions	0.084	0.105	0.104	0.079	0.137	0.127	0.111	0.105	0.109	0.047	0.054	0.053	0.094	0.088	0.082	0.094	0.148	0.108	0.088	0.114	0.148	0.092	-0.06	0.094	0.094	0.084	0.121	0.11	0.142	0.143	0.128	0.134	0.181	0.171	0.222	0.177	0.164	0.164
EPS Numbers are in millions	0.07	0.062	0.094	0.07	0.15	0.1	0.13	0.11	0.13	0.04	0.11	0.099	0.22	0.13	0.18	0.16	0.27	0.09	0.16	0.17	0.22	0.082	-0.033	0.15	0.15	0.071	0.12	0.082	0.11	0.086	0.098	0.088	0.14	0.085	0.18	0.14	0.11	0.11
EPS Diluted Numbers are in millions	0.07	0.062	0.087	0.07	0.15	0.1	0.13	0.11	0.13	0.04	0.1	0.099	0.22	0.13	0.18	0.16	0.27	0.09	0.16	0.16	0.22	0.082	-0.033	0.15	0.15	0.071	0.12	0.082	0.11	0.086	0.098	0.088	0.14	0.085	0.18	0.14	0.11	0.11
EBITDA Numbers are in millions	23.02	16.66	26.79	19.256	32.708	18.649	28.933	23.652	34.434	10.697	36.696	30.532	67.099	30.971	44.023	44.283	76.488	13.202	39.163	50.118	54.319	23.672	-11.143	48.03	46.54	18.193	32.199	21.666	35.601	18.783	20.027	22.523	29.094	13.497	29.32	31.872	21.295	21.295
EBITDA Ratio Numbers are in millions	0.13	0.134	0.142	0.104	0.147	0.114	0.119	0.099	0.131	0.056	0.092	0.082	0.14	0.104	0.096	0.124	0.212	0.081	0.102	0.17	0.182	0.13	-0.097	0.143	0.148	0.109	0.16	0.144	0.227	0.153	0.154	0.197	0.25	0.177	0.232	0.262	0.212	0.212

Guangdong Redwall New Materials Co., Ltd.

SZSE:002809.SZ Add to watchlist

SZSE:002809.SZ