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Complete financial analysis of RiseSun Real Estate Development Co.,Ltd (002146.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RiseSun Real Estate Development Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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RiseSun Real Estate Development Co.,Ltd (002146.SZ)
About RiseSun Real Estate Development Co.,Ltd
RiseSun Real Estate Development Co.,Ltd develops and sells real estate properties in China. The company was founded in 1996 and is headquartered in Langfang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 58.96B | 31.79B | 47.24B | 71.51B | 70.91B | 56.37B | 38.70B | 30.62B | 23.43B | 23.12B | 19.17B | 13.42B | 9.50B | 6.53B | 3.29B | 2.03B | 1.74B | 1.37B | 1.19B | 735.05M |
Cost of Revenue | 49.34B | 31.05B | 38.01B | 51.62B | 49.58B | 38.63B | 27.28B | 21.11B | 16.75B | 15.42B | 12.38B | 8.53B | 5.92B | 4.25B | 2.12B | 1.24B | 1.15B | 977.14M | 874.65M | 494.12M |
Gross Profit | 9.62B | 747.15M | 9.23B | 19.89B | 21.33B | 17.74B | 11.42B | 9.51B | 6.68B | 7.70B | 6.79B | 4.88B | 3.58B | 2.28B | 1.17B | 789.45M | 595.65M | 389.28M | 320.29M | 240.93M |
Gross Profit Ratio | 16.32% | 2.35% | 19.54% | 27.82% | 30.08% | 31.46% | 29.50% | 31.05% | 28.52% | 33.30% | 35.42% | 36.40% | 37.65% | 34.90% | 35.53% | 38.91% | 34.15% | 28.49% | 26.80% | 32.78% |
Research & Development | 0.00 | -0.57 | -0.10 | 0.16 | 0.19 | 0.20 | 0.22 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 709.26M | 1.01B | 1.28B | 1.38B | 1.04B | 893.95M | 729.59M | 498.43M | 420.55M | 345.34M | 335.83M | 290.92M | 396.34M | 226.38M | 85.46M | 63.93M | 45.46M | 21.68M | 24.79M | 13.48M |
Selling & Marketing | 1.50B | 1.68B | 2.27B | 2.44B | 2.24B | 1.73B | 1.17B | 756.56M | 548.16M | 490.70M | 421.59M | 288.72M | 225.10M | 99.83M | 46.87M | 35.75M | 12.32M | 10.68M | 13.92M | 12.44M |
SG&A | 2.21B | 2.70B | 3.55B | 3.81B | 3.28B | 2.62B | 1.90B | 1.25B | 968.70M | 836.05M | 757.42M | 579.64M | 621.44M | 326.21M | 132.33M | 99.69M | 57.78M | 32.36M | 38.70M | 25.92M |
Other Expenses | 4.49B | 1.74B | 3.55B | 3.96B | 3.66B | -127.18M | 255.73M | 88.42M | 68.77M | 14.85M | 24.97M | 23.32M | -23.51M | -20.31M | 15.12M | -2.07M | -1.69M | -1.23M | -1.41M | 151.79K |
Operating Expenses | 6.70B | 4.43B | 7.10B | 7.77B | 6.94B | 6.17B | 3.83B | 3.72B | 3.26B | 2.99B | 2.61B | 1.99B | 1.42B | 844.35M | 359.72M | 234.64M | 168.24M | 123.65M | 119.84M | 66.89M |
Cost & Expenses | 56.04B | 35.48B | 45.11B | 59.39B | 56.52B | 44.80B | 31.11B | 24.84B | 20.01B | 18.41B | 14.99B | 10.52B | 7.35B | 5.09B | 2.48B | 1.47B | 1.32B | 1.10B | 994.50M | 561.01M |
Interest Income | 59.06M | 227.61M | 306.44M | 580.75M | 464.51M | 145.94M | 137.77M | 148.68M | 110.40M | 47.73M | 31.55M | 15.11M | 9.62M | 6.15M | 6.59M | 2.27M | 4.55M | 1.72M | 1.26M | 552.00K |
Interest Expense | 2.04B | 2.30B | 1.98B | 1.36B | 1.28B | 882.86M | 362.25M | 148.79M | 229.33M | 146.33M | 68.31M | 66.90M | 174.35M | 61.35M | 9.30M | 350.51K | 201.79K | 115.55K | 466.36K | 5.11K |
Depreciation & Amortization | 789.12M | 45.59B | 47.25B | 57.14B | 54.38B | 43.51B | 30.53B | 22.95B | 135.76M | 108.33M | 85.74M | 70.38M | 66.28M | 30.96M | 16.52M | 12.15M | 6.54M | 3.79M | 2.80M | 1.37M |
EBITDA | 5.57B | -14.54B | 3.20B | 13.03B | 14.45B | 12.10B | 8.93B | 6.12B | 3.64B | 4.74B | 4.26B | 2.90B | 2.07B | 1.41B | 810.33M | 507.76M | 439.14M | 267.68M | 199.45M | 178.72M |
EBITDA Ratio | 9.45% | -10.81% | 6.77% | 18.22% | 21.23% | 21.97% | 23.08% | 19.99% | 15.68% | 20.94% | 22.47% | 22.16% | 23.23% | 22.13% | 25.71% | 27.94% | 25.03% | 19.86% | 17.02% | 23.92% |
Operating Income | 2.92B | -3.69B | 2.20B | 11.05B | 13.30B | 11.07B | 7.77B | 5.64B | 3.21B | 4.49B | 4.08B | 2.77B | 1.97B | 1.36B | 795.74M | 497.70M | 434.39M | 263.53M | 197.27M | 177.18M |
Operating Income Ratio | 4.95% | -11.59% | 4.66% | 15.45% | 18.75% | 19.64% | 20.07% | 18.41% | 13.69% | 19.42% | 21.28% | 20.62% | 20.76% | 20.89% | 24.19% | 24.53% | 24.90% | 19.29% | 16.51% | 24.11% |
Total Other Income/Expenses | -183.44M | -215.96M | -6.39B | -368.15M | -245.82M | -126.19M | 255.73M | 79.48M | 68.65M | 14.75M | 24.75M | -58.99M | -23.59M | -20.35M | 15.03M | 174.43K | -1.80M | 370.13K | -619.15K | 151.79K |
Income Before Tax | 2.74B | -17.81B | -4.19B | 10.68B | 13.05B | 10.94B | 8.02B | 5.72B | 3.28B | 4.51B | 4.10B | 2.79B | 1.95B | 1.34B | 810.76M | 495.61M | 432.60M | 263.90M | 196.65M | 177.34M |
Income Before Tax Ratio | 4.64% | -56.03% | -8.88% | 14.93% | 18.40% | 19.41% | 20.73% | 18.68% | 13.98% | 19.49% | 21.41% | 20.79% | 20.51% | 20.58% | 24.65% | 24.43% | 24.80% | 19.31% | 16.46% | 24.13% |
Income Tax Expense | 1.20B | 621.75M | 809.38M | 2.90B | 3.46B | 2.67B | 1.94B | 1.35B | 703.85M | 1.05B | 983.58M | 623.63M | 420.57M | 320.96M | 201.31M | 124.94M | 148.19M | 90.66M | 66.03M | 54.90M |
Net Income | 385.02M | -18.44B | -5.00B | 7.50B | 9.12B | 7.56B | 5.76B | 4.15B | 2.43B | 3.23B | 2.91B | 2.14B | 1.53B | 1.02B | 609.54M | 370.70M | 284.42M | 173.24M | 130.69M | 122.46M |
Net Income Ratio | 0.65% | -57.99% | -10.59% | 10.49% | 12.86% | 13.42% | 14.88% | 13.55% | 10.36% | 13.98% | 15.16% | 15.95% | 16.13% | 15.65% | 18.53% | 18.27% | 16.31% | 12.68% | 10.94% | 16.66% |
EPS | 0.09 | -4.24 | -1.15 | 1.73 | 2.10 | 1.74 | 1.32 | 0.95 | 0.63 | 0.85 | 0.78 | 0.57 | 0.41 | 0.28 | 0.18 | 0.13 | 0.11 | 0.07 | 0.05 | 0.05 |
EPS Diluted | 0.09 | -4.24 | -1.15 | 1.73 | 2.10 | 1.74 | 1.32 | 0.95 | 0.63 | 0.85 | 0.77 | 0.56 | 0.41 | 0.28 | 0.18 | 0.13 | 0.11 | 0.07 | 0.05 | 0.05 |
Weighted Avg Shares Out | 4.28B | 4.35B | 4.35B | 4.35B | 4.34B | 4.35B | 4.36B | 4.37B | 3.83B | 3.80B | 3.75B | 3.72B | 3.74B | 3.71B | 3.45B | 2.93B | 2.59B | 2.43B | 2.38B | 2.41B |
Weighted Avg Shares Out (Dil) | 4.28B | 4.35B | 4.35B | 4.35B | 4.34B | 4.35B | 4.36B | 4.37B | 3.83B | 3.80B | 3.77B | 3.79B | 3.74B | 3.71B | 3.45B | 2.93B | 2.59B | 2.43B | 2.38B | 2.41B |
Source: https://incomestatements.info
Category: Stock Reports