See more : China City Infrastructure Group Limited (2349.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Rainbow Digital Commercial Co., Ltd. (002419.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rainbow Digital Commercial Co., Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Rainbow Digital Commercial Co., Ltd. (002419.SZ)
About Rainbow Digital Commercial Co., Ltd.
Rainbow Digital Commercial Co., Ltd. operates a chain of department stores, supermarkets, shopping malls, and convenience stores in China. It operates 101 shopping centers and department stores, 122 supermarkets, and 212 convenience stores. The company was formerly known as Rainbow Department Store Co., Ltd. and changed its name to Rainbow Digital Commercial Co., Ltd. in 2020. Rainbow Digital Commercial Co., Ltd. was founded in 1984 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 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.09B | 12.13B | 12.27B | 11.80B | 19.39B | 19.14B | 18.54B | 17.27B | 17.40B | 17.00B | 16.03B | 14.38B | 13.04B | 10.17B | 8.06B | 6.86B | 5.53B | 3.61B | 2.83B |
| Cost of Revenue | 7.46B | 7.66B | 7.45B | 6.74B | 13.85B | 13.92B | 13.76B | 13.10B | 13.30B | 13.06B | 12.20B | 11.00B | 10.03B | 7.83B | 6.21B | 5.20B | 4.22B | 2.73B | 2.11B |
| Gross Profit | 4.62B | 4.46B | 4.81B | 5.06B | 5.54B | 5.22B | 4.77B | 4.17B | 4.10B | 3.94B | 3.83B | 3.38B | 3.01B | 2.34B | 1.85B | 1.67B | 1.32B | 879.02M | 727.20M |
| Gross Profit Ratio | 38.26% | 36.81% | 39.24% | 42.88% | 28.56% | 27.25% | 25.76% | 24.16% | 23.57% | 23.18% | 23.90% | 23.48% | 23.09% | 23.02% | 22.96% | 24.30% | 23.78% | 24.33% | 25.67% |
| Research & Development | 81.61M | 90.49M | 68.83M | 54.91M | 25.20M | 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 | 53.30M | 50.56M | 52.69M | 57.64M | 52.57M | 53.34M | 43.03M | 46.21M | 72.03M | 59.63M | 49.89M | 32.43M | 33.99M | 32.94M | 128.24M | 161.70M | 81.08M | 77.90M | 59.41M |
| Selling & Marketing | 3.88B | 3.87B | 4.01B | 4.36B | 4.02B | 3.63B | 3.41B | 3.12B | 3.01B | 2.79B | 2.60B | 2.21B | 1.94B | 1.49B | 1.22B | 1.08B | 887.93M | 526.53M | 453.92M |
| SG&A | 4.25B | 3.92B | 4.07B | 4.42B | 4.07B | 3.68B | 3.46B | 3.17B | 3.08B | 2.85B | 2.65B | 2.24B | 1.97B | 1.52B | 1.35B | 1.25B | 969.00M | 604.42M | 513.33M |
| Other Expenses | 15.43M | 358.86M | 367.63M | 384.16M | 495.00M | 5.85M | 8.17M | 45.83M | -77.77M | 16.11M | 25.08M | 22.50M | 19.95M | 20.48M | 17.63M | 11.76M | 33.09M | 5.07M | 5.58M |
| Operating Expenses | 4.23B | 4.37B | 4.50B | 4.86B | 4.60B | 4.19B | 3.94B | 3.54B | 3.52B | 3.26B | 3.05B | 2.61B | 2.27B | 1.73B | 1.39B | 1.28B | 1.01B | 627.19M | 533.13M |
| Cost & Expenses | 11.69B | 12.03B | 11.96B | 11.60B | 18.45B | 18.11B | 17.70B | 16.64B | 16.81B | 16.32B | 15.25B | 13.62B | 12.29B | 9.56B | 7.59B | 6.48B | 5.22B | 3.36B | 2.64B |
| Interest Income | 156.81M | 96.12M | 80.11M | 70.26M | 72.18M | 88.59M | 75.09M | 51.14M | 69.31M | 107.23M | 99.42M | 112.05M | 104.53M | 49.77M | 25.04M | 33.09M | 0.00 | -0.09 | -0.68 |
| Interest Expense | 289.38M | 304.70M | 346.96M | 7.78M | 57.68M | 28.67M | 64.65M | 1.07M | 210.72K | 114.55K | 291.27K | 67.85K | 60.66M | 44.21M | 9.97M | 33.36M | 11.57M | 3.60M | 6.13M |
| Depreciation & Amortization | 1.58B | 1.97B | 1.90B | 559.92M | 477.84M | 435.62M | 410.64M | 373.55M | 149.23M | 120.03M | 133.09M | 122.93M | 118.55M | 90.87M | 64.99M | 66.04M | 49.33M | 34.05M | 50.65M |
| EBITDA | 2.14B | 2.52B | 2.63B | 533.93M | 1.58B | 1.43B | 1.12B | 881.13M | 1.84B | 893.38M | 1.01B | 959.15M | 860.63M | 708.65M | 528.66M | 451.24M | 357.43M | 270.33M | 216.49M |
| EBITDA Ratio | 17.69% | 17.52% | 16.75% | 4.52% | 5.53% | 6.56% | 6.05% | 5.10% | 10.57% | 5.26% | 6.31% | 6.67% | 6.60% | 6.97% | 6.57% | 6.63% | 5.94% | 7.48% | 7.64% |
| Operating Income | 394.13M | 362.89M | 357.84M | 335.06M | 819.85M | 1.16B | 923.09M | 672.61M | 1.76B | 757.32M | 852.11M | 814.10M | 784.94M | 621.64M | 453.56M | 384.04M | 345.46M | 236.27M | 165.83M |
| Operating Income Ratio | 3.26% | 2.99% | 2.92% | 2.84% | 4.23% | 6.08% | 4.98% | 3.89% | 10.11% | 4.46% | 5.31% | 5.66% | 6.02% | 6.11% | 5.63% | 5.60% | 6.24% | 6.54% | 5.85% |
| Total Other Income/Expenses | -89.28M | -31.55M | -25.69M | 36.25M | 15.47M | 5.85M | 6.40M | 42.49M | 1.10B | 15.36M | 24.39M | 22.17M | 19.12M | 19.44M | 17.05M | 9.19M | 31.70M | 4.34M | 5.27M |
| Income Before Tax | 304.85M | 201.82M | 332.15M | 371.31M | 1.11B | 1.17B | 931.26M | 715.29M | 1.67B | 772.68M | 876.50M | 836.27M | 804.05M | 641.08M | 470.61M | 393.23M | 377.16M | 240.61M | 171.10M |
| Income Before Tax Ratio | 2.52% | 1.66% | 2.71% | 3.15% | 5.70% | 6.11% | 5.02% | 4.14% | 9.61% | 4.55% | 5.47% | 5.82% | 6.17% | 6.30% | 5.84% | 5.73% | 6.82% | 6.66% | 6.04% |
| Income Tax Expense | 78.05M | 82.31M | 98.79M | 114.62M | 244.39M | 264.16M | 213.17M | 192.06M | 463.94M | 235.45M | 262.33M | 250.40M | 231.04M | 156.08M | 114.66M | 79.62M | 64.41M | 34.99M | 23.64M |
| Net Income | 226.68M | 120.09M | 232.11M | 253.43M | 859.30M | 904.38M | 718.19M | 524.11M | 1.21B | 538.42M | 615.44M | 587.66M | 573.91M | 485.00M | 355.95M | 313.61M | 312.75M | 205.80M | 147.47M |
| Net Income Ratio | 1.88% | 0.99% | 1.89% | 2.15% | 4.43% | 4.73% | 3.87% | 3.03% | 6.95% | 3.17% | 3.84% | 4.09% | 4.40% | 4.77% | 4.42% | 4.57% | 5.65% | 5.70% | 5.21% |
| EPS | 0.19 | 0.10 | 0.19 | 0.21 | 0.72 | 0.75 | 0.60 | 0.44 | 1.01 | 0.45 | 0.51 | 0.49 | 0.48 | 0.85 | 0.34 | 0.30 | 0.42 | 0.52 | 0.56 |
| EPS Diluted | 0.19 | 0.10 | 0.19 | 0.21 | 0.72 | 0.75 | 0.60 | 0.44 | 1.01 | 0.45 | 0.51 | 0.49 | 0.48 | 0.85 | 0.34 | 0.30 | 0.42 | 0.52 | 0.56 |
| Weighted Avg Shares Out | 1.17B | 1.17B | 1.19B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.21B | 1.20B | 1.21B | 1.20B | 568.36M | 1.05B | 1.05B | 750.59M | 395.78M | 263.33M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.17B | 1.19B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.21B | 1.20B | 1.21B | 1.20B | 568.36M | 1.05B | 1.05B | 750.59M | 395.78M | 263.33M |
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Source: https://incomestatements.info
Category: Stock Reports