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Complete financial analysis of Renrenle Commercial Group Co.,Ltd. (002336.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Renrenle Commercial Group Co.,Ltd., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Renrenle Commercial Group Co.,Ltd. (002336.SZ)
About Renrenle Commercial Group Co.,Ltd.
Renrenle Commercial Group Co.,Ltd. operates hypermarkets, boutique supermarkets, boutiques, department stores, and online shopping supermarkets in China. It operates 128 stores in Guangdong, Shaanxi, Sichuan, Tianjin, Chongqing, Guangxi, Fujian, Hunan, Jiangxi, and other provinces. The company was founded in 1996 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.85B | 3.97B | 5.10B | 5.98B | 7.60B | 8.13B | 8.86B | 10.16B | 11.22B | 12.12B | 12.72B | 12.91B | 12.09B | 10.04B | 8.77B | 7.69B | 6.18B | 4.73B |
Cost of Revenue | 2.06B | 2.96B | 3.87B | 4.45B | 5.79B | 6.08B | 6.99B | 7.81B | 8.70B | 9.51B | 10.05B | 10.29B | 9.64B | 7.95B | 6.94B | 6.11B | 4.94B | 3.76B |
Gross Profit | 793.87M | 1.01B | 1.22B | 1.53B | 1.81B | 2.05B | 1.87B | 2.35B | 2.52B | 2.61B | 2.67B | 2.62B | 2.45B | 2.09B | 1.82B | 1.58B | 1.25B | 970.02M |
Gross Profit Ratio | 27.83% | 25.40% | 24.02% | 25.59% | 23.87% | 25.18% | 21.06% | 23.10% | 22.43% | 21.55% | 20.99% | 20.30% | 20.27% | 20.81% | 20.80% | 20.50% | 20.15% | 20.51% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 69.84M | 42.44M | 51.35M | 60.60M | 80.14M | 91.25M | 95.77M | 86.73M | 187.39M | 175.29M | 173.81M | 181.47M | 144.32M | 110.10M | 267.35M | 79.68M | 71.23M | 64.85M |
Selling & Marketing | 1.00B | 1.13B | 1.39B | 1.55B | 1.58B | 1.67B | 1.79B | 1.91B | 2.06B | 2.15B | 2.00B | 2.09B | 1.77B | 1.46B | 1.23B | 992.00M | 796.98M | 648.10M |
SG&A | 1.07B | 1.17B | 1.45B | 1.61B | 1.66B | 1.76B | 1.89B | 1.99B | 2.25B | 2.32B | 2.18B | 2.28B | 1.91B | 1.57B | 1.50B | 1.07B | 868.21M | 712.95M |
Other Expenses | 265.42M | 174.58M | 193.73M | 195.04M | 230.76M | -17.47M | -93.81M | 215.23M | -42.51M | -77.67M | 21.73M | 28.68M | 12.57M | 3.31M | 12.45M | 14.77M | 9.54M | 11.37M |
Operating Expenses | 1.34B | 1.34B | 1.64B | 1.81B | 1.89B | 2.07B | 2.20B | 2.32B | 2.59B | 2.65B | 2.53B | 2.63B | 2.20B | 1.80B | 1.57B | 1.24B | 927.75M | 839.62M |
Cost & Expenses | 3.40B | 4.30B | 5.51B | 6.26B | 7.67B | 8.15B | 9.19B | 10.13B | 11.29B | 12.16B | 12.58B | 12.93B | 11.84B | 9.75B | 8.51B | 7.35B | 5.87B | 4.60B |
Interest Income | 7.28M | 5.64M | 7.33M | 2.86M | 2.95M | 3.22M | 6.24M | 6.92M | 10.45M | 15.03M | 28.19M | 49.16M | 49.27M | 49.26M | 7.03M | 10.22M | 0.00 | -0.58 |
Interest Expense | 122.57M | 125.57M | 163.60M | 8.54M | 12.64M | 2.50M | 11.01M | 9.30M | 8.39M | 4.08M | 19.90M | 23.09M | 20.42M | 15.38M | 14.08M | 2.21M | 0.00 | 1.02M |
Depreciation & Amortization | 332.28M | 427.89M | 530.15M | 226.38M | 222.51M | 230.21M | 197.61M | 253.67M | 120.72M | 103.50M | 99.66M | 98.75M | 81.93M | 62.65M | 60.28M | 48.95M | 50.25M | 46.90M |
EBITDA | -92.35M | 49.19M | -146.93M | 320.88M | 305.40M | -80.25M | -221.83M | 144.11M | -105.14M | -47.27M | 240.58M | 85.28M | 332.81M | 349.61M | 322.23M | 361.34M | 368.18M | 177.30M |
EBITDA Ratio | -3.24% | 1.24% | -1.67% | 3.59% | 3.72% | 1.44% | -1.23% | 2.78% | 3.37% | 2.76% | 2.94% | 1.46% | 3.35% | 3.93% | 3.68% | 5.16% | 6.43% | 4.30% |
Operating Income | -468.35M | -310.17M | -416.23M | 83.78M | 142.20M | -314.15M | -430.70M | -78.45M | -349.83M | -247.16M | 74.52M | -73.86M | 217.08M | 277.38M | 247.81M | 295.41M | 309.30M | 105.34M |
Operating Income Ratio | -16.42% | -7.81% | -8.17% | 1.40% | 1.87% | -3.86% | -4.86% | -0.77% | -3.12% | -2.04% | 0.59% | -0.57% | 1.80% | 2.76% | 2.83% | 3.84% | 5.00% | 2.23% |
Total Other Income/Expenses | -28.98M | -97.32M | -116.72M | 4.87M | 36.60M | -219.54M | -93.81M | 10.61M | -85.39M | -94.02M | 7.50M | 11.29M | 3.14M | 1.37M | 11.40M | 14.77M | 8.12M | 11.37M |
Income Before Tax | -497.33M | -507.52M | -854.54M | 67.16M | 54.19M | -331.62M | -524.51M | 112.10M | -443.42M | -368.15M | 55.87M | -62.57M | 220.22M | 278.75M | 259.20M | 310.17M | 317.42M | 116.71M |
Income Before Tax Ratio | -17.43% | -12.78% | -16.77% | 1.12% | 0.71% | -4.08% | -5.92% | 1.10% | -3.95% | -3.04% | 0.44% | -0.48% | 1.82% | 2.78% | 2.96% | 4.04% | 5.13% | 2.47% |
Income Tax Expense | 208.67K | -343.76K | 2.74M | 32.53M | 17.44M | 23.73M | 13.90M | 51.62M | 31.31M | 92.37M | 48.61M | 123.98M | 50.81M | 41.74M | 29.59M | 56.84M | 53.76M | 21.80M |
Net Income | -497.57M | -507.17M | -857.28M | 35.38M | 38.04M | -354.97M | -538.41M | 60.48M | -474.73M | -460.52M | 7.26M | -186.55M | 169.41M | 237.01M | 229.61M | 231.27M | 219.29M | 79.86M |
Net Income Ratio | -17.44% | -12.77% | -16.82% | 0.59% | 0.50% | -4.37% | -6.08% | 0.60% | -4.23% | -3.80% | 0.06% | -1.44% | 1.40% | 2.36% | 2.62% | 3.01% | 3.55% | 1.69% |
EPS | -1.13 | -1.15 | -1.95 | 0.08 | 0.09 | -0.81 | -1.22 | 0.14 | -1.08 | -1.05 | 0.02 | -0.42 | 0.39 | 0.55 | 0.70 | 0.70 | 0.66 | 1.45 |
EPS Diluted | -1.13 | -1.15 | -1.95 | 0.08 | 0.09 | -0.81 | -1.22 | 0.14 | -1.08 | -1.05 | 0.02 | -0.42 | 0.39 | 0.55 | 0.70 | 0.70 | 0.66 | 1.45 |
Weighted Avg Shares Out | 440.01M | 440.00M | 440.00M | 440.00M | 440.00M | 439.98M | 440.00M | 440.00M | 440.00M | 440.00M | 399.41M | 440.00M | 440.02M | 430.86M | 328.01M | 330.38M | 330.43M | 54.91M |
Weighted Avg Shares Out (Dil) | 440.01M | 440.00M | 440.00M | 440.00M | 440.00M | 439.98M | 440.01M | 443.52M | 440.01M | 440.00M | 399.41M | 440.07M | 440.02M | 430.86M | 328.01M | 330.38M | 330.43M | 54.91M |
Source: https://incomestatements.info
Category: Stock Reports