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Complete financial analysis of Hainan RuiZe New Building Material Co.,Ltd (002596.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan RuiZe New Building Material Co.,Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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Hainan RuiZe New Building Material Co.,Ltd (002596.SZ)
About Hainan RuiZe New Building Material Co.,Ltd
Hainan RuiZe New Building Material Co.,Ltd. produces and sells mixed commercial concrete and cement in China. It provides dry-process cement, environment friendly building materials, landscaping design and construction, and municipal sanitation services. The company was formerly known as Three Ya Ruize Concrete Distribution Company Limited and changed its name to Hainan RuiZe New Building Material Co.,Ltd. in August 2008. Hainan RuiZe New Building Material Co.,Ltd. was incorporated in 2002 and is headquartered in Sanya, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.70B | 1.93B | 2.78B | 2.90B | 2.58B | 3.12B | 2.88B | 1.84B | 1.78B | 1.12B | 1.10B | 1.05B | 713.97M | 707.56M | 529.45M | 463.51M |
| Cost of Revenue | 1.48B | 1.70B | 2.41B | 2.31B | 2.07B | 2.41B | 2.33B | 1.45B | 1.44B | 941.27M | 927.44M | 871.45M | 586.54M | 563.03M | 413.78M | 383.93M |
| Gross Profit | 216.93M | 234.62M | 364.30M | 594.18M | 509.28M | 711.53M | 550.11M | 393.75M | 333.71M | 180.04M | 174.58M | 178.23M | 127.42M | 144.54M | 115.67M | 79.57M |
| Gross Profit Ratio | 12.77% | 12.14% | 13.11% | 20.46% | 19.76% | 22.80% | 19.12% | 21.37% | 18.80% | 16.06% | 15.84% | 16.98% | 17.85% | 20.43% | 21.85% | 17.17% |
| Research & Development | 26.41M | 32.23M | 13.72M | 15.86M | 15.25M | 9.94M | 8.25M | 31.57M | 27.54M | 24.01M | 11.30M | 9.11M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 64.56M | 59.69M | 71.55M | 69.83M | 64.23M | 84.36M | 66.01M | 47.37M | 41.54M | 23.21M | 18.59M | 17.32M | 12.29M | 16.73M | 8.60M | 6.80M |
| Selling & Marketing | 26.35M | 29.10M | 22.91M | 25.19M | 32.19M | 25.38M | 25.60M | 25.21M | 22.78M | 12.47M | 10.48M | 7.07M | 3.65M | 2.26M | 1.27M | 664.53K |
| SG&A | 310.87M | 88.79M | 94.46M | 95.02M | 96.42M | 109.74M | 91.62M | 72.58M | 64.31M | 35.67M | 29.06M | 24.39M | 15.94M | 18.99M | 9.86M | 7.47M |
| Other Expenses | 372.40M | 126.13M | 150.07M | 143.43M | 136.17M | -16.76M | 21.84M | 33.71M | 12.83M | 7.22M | 4.77M | 7.88M | 6.10M | 9.05M | 652.51K | 1.60M |
| Operating Expenses | 727.91M | 247.16M | 258.25M | 254.32M | 247.84M | 272.22M | 213.62M | 193.88M | 178.44M | 92.98M | 83.26M | 65.80M | 41.40M | 37.57M | 19.10M | 14.93M |
| Cost & Expenses | 2.20B | 1.95B | 2.67B | 2.56B | 2.32B | 2.68B | 2.54B | 1.64B | 1.62B | 1.03B | 1.01B | 937.25M | 627.94M | 600.60M | 432.88M | 398.87M |
| Interest Income | 709.35K | 2.26M | 2.11M | 4.43M | 2.00M | 1.64M | 2.11M | 4.63M | 3.63M | 2.00M | 3.08M | 3.66M | 2.19M | 169.62K | 30.13K | 25.77K |
| Interest Expense | 96.98M | 108.95M | 120.61M | 102.34M | 125.52M | 130.74M | 101.45M | 57.15M | 41.46M | 35.15M | 19.62M | 8.88M | 3.23M | 988.58K | 979.78K | 2.73M |
| Depreciation & Amortization | 137.02M | 154.29M | 160.71M | 143.95M | 151.69M | 158.04M | 86.56M | 95.16M | 95.89M | 56.17M | 58.11M | 50.86M | 38.60M | 27.60M | 20.12M | 15.29M |
| EBITDA | -269.30M | -311.19M | -769.92M | 320.04M | -64.51M | 470.18M | 375.01M | 240.79M | 246.98M | 152.83M | 133.36M | 156.27M | 122.92M | 111.93M | 108.29M | 75.53M |
| EBITDA Ratio | -15.85% | 18.15% | 9.39% | 16.10% | 14.16% | 18.30% | 16.52% | 18.69% | 15.13% | 13.63% | 14.25% | 16.59% | 18.68% | 20.36% | 21.95% | 16.99% |
| Operating Income | -137.37M | 224.02M | 119.58M | 346.45M | 230.23M | 212.22M | 196.63M | 72.54M | 99.23M | 29.95M | 51.35M | 87.46M | 74.88M | 101.95M | 87.79M | 58.70M |
| Operating Income Ratio | -8.09% | 11.59% | 4.30% | 11.93% | 8.93% | 6.80% | 6.83% | 3.94% | 5.59% | 2.67% | 4.66% | 8.33% | 10.49% | 14.41% | 16.58% | 12.66% |
| Total Other Income/Expenses | -365.93M | -6.55M | -1.19B | -249.77M | -592.06M | -17.54M | 21.84M | 15.50M | 10.39M | -30.03M | 4.43M | 7.87M | 5.94M | 8.99M | -600.63K | -3.89M |
| Income Before Tax | -503.31M | -545.96M | -1.07B | 96.68M | -361.83M | 195.46M | 218.46M | 99.09M | 109.63M | 32.03M | 55.79M | 95.33M | 80.82M | 110.94M | 87.19M | 57.51M |
| Income Before Tax Ratio | -29.63% | -28.25% | -38.50% | 3.33% | -14.04% | 6.26% | 7.59% | 5.38% | 6.18% | 2.86% | 5.06% | 9.08% | 11.32% | 15.68% | 16.47% | 12.41% |
| Income Tax Expense | 18.06M | -4.75M | 82.27M | 48.40M | 49.28M | 72.09M | 37.21M | 26.24M | 21.58M | 9.39M | 12.47M | 27.24M | 19.61M | 25.10M | 16.78M | 6.04M |
| Net Income | -506.84M | -541.21M | -1.15B | 41.44M | -411.11M | 122.12M | 176.20M | 70.22M | 78.96M | 17.77M | 38.81M | 63.61M | 61.21M | 85.84M | 70.41M | 51.47M |
| Net Income Ratio | -29.83% | -28.00% | -41.46% | 1.43% | -15.95% | 3.91% | 6.12% | 3.81% | 4.45% | 1.58% | 3.52% | 6.06% | 8.57% | 12.13% | 13.30% | 11.10% |
| EPS | -0.44 | -0.47 | -1.00 | 0.04 | -0.36 | 0.12 | 0.18 | 0.07 | 0.10 | 0.06 | 0.06 | 0.10 | 0.11 | 0.18 | 0.20 | 0.15 |
| EPS Diluted | -0.44 | -0.47 | -1.00 | 0.04 | -0.36 | 0.12 | 0.18 | 0.07 | 0.10 | 0.06 | 0.06 | 0.10 | 0.11 | 0.18 | 0.20 | 0.15 |
| Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.02B | 978.91M | 976.09M | 816.59M | 655.10M | 646.83M | 636.07M | 565.03M | 479.10M | 355.76M | 347.97M |
| Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.02B | 978.91M | 1.00B | 816.87M | 655.10M | 646.83M | 636.07M | 565.03M | 479.10M | 355.76M | 347.97M |
Source: https://incomestatements.info
Category: Stock Reports