Rastar Environmental Protection Materials Co.,Ltd.
SZSE:300834.SZ
22.33 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,596.3 | 1,869.875 | 1,975.79 | 1,311.149 | 1,214.543 | 1,401.865 | 1,257.727 |
| Cost of Revenue
| 1,534.189 | 1,742.817 | 1,552.13 | 982.224 | 1,038.701 | 1,268.712 | 1,123.865 |
| Gross Profit
| 62.112 | 127.057 | 423.66 | 328.925 | 175.841 | 133.153 | 133.862 |
| Gross Profit Ratio
| 0.039 | 0.068 | 0.214 | 0.251 | 0.145 | 0.095 | 0.106 |
| Reseach & Development Expenses
| 17.104 | 18.141 | 68.516 | 45.411 | 42.596 | 50.137 | 49.4 |
| General & Administrative Expenses
| 6.498 | 9.493 | 5.755 | -27.969 | -58.402 | -37.289 | 4.513 |
| Selling & Marketing Expenses
| 1.81 | 1.625 | 1.632 | 2.407 | 2.931 | 1.688 | 2.012 |
| SG&A
| 8.308 | 11.118 | 7.387 | -25.562 | -55.471 | -35.601 | 6.525 |
| Other Expenses
| -3.127 | 3.619 | 1.834 | 20.379 | 23.223 | 37.054 | 0.224 |
| Operating Expenses
| 33.782 | 36.83 | 87.862 | 65.668 | 62.735 | 61.376 | 64.262 |
| Operating Income
| 94.342 | 154.771 | 338.451 | 258.21 | 117.317 | 57.015 | 67.376 |
| Operating Income Ratio
| 0.059 | 0.083 | 0.171 | 0.197 | 0.097 | 0.041 | 0.054 |
| Total Other Income Expenses Net
| -3.127 | 3.619 | 1.834 | 0.107 | 1.516 | 0.132 | 0.224 |
| Income Before Tax
| 91.215 | 158.391 | 340.285 | 258.317 | 118.833 | 57.148 | 67.6 |
| Income Before Tax Ratio
| 0.057 | 0.085 | 0.172 | 0.197 | 0.098 | 0.041 | 0.054 |
| Income Tax Expense
| 11.094 | 18.367 | 48.221 | 37.198 | 16.755 | 8.098 | 14.116 |
| Net Income
| 80.121 | 140.024 | 292.064 | 221.119 | 102.078 | 49.05 | 53.485 |
| Net Income Ratio
| 0.05 | 0.075 | 0.148 | 0.169 | 0.084 | 0.035 | 0.043 |
| EPS
| 0.41 | 0.72 | 1.51 | 1.14 | 0.53 | 0.33 | 0.31 |
| EPS Diluted
| 0.41 | 0.72 | 1.51 | 1.14 | 0.53 | 0.33 | 0.31 |
| EBITDA
| 130.925 | 174.372 | 356.58 | 302.084 | 179.681 | 135.364 | 86.756 |
| EBITDA Ratio
| 0.082 | 0.093 | 0.18 | 0.23 | 0.148 | 0.097 | 0.069 |