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Complete financial analysis of Xiamen R&T Plumbing Technology Co., Ltd. (002790.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen R&T Plumbing Technology Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Xiamen R&T Plumbing Technology Co., Ltd. (002790.SZ)
About Xiamen R&T Plumbing Technology Co., Ltd.
Xiamen R&T Plumbing Technology Co., Ltd. develops, manufactures, and sells various bathroom products worldwide. The company's products include smart series, concealed cisterns, barrire-free products, inductions, wall-hung water tanks, toilet seats, toilet tank parts, and accessories. It also provides barrier-free bathroom and inductive product solutions; and smart bathroom systems, as well as intelligent toilet, smart toilet seats, sensor faucets, mirror cabinets, etc. The company was formerly known as Xiamen Realte Sanitary Ware Industry Co., Ltd. Xiamen R&T Plumbing Technology Co., Ltd. was founded in and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.18B | 1.96B | 1.87B | 1.28B | 1.11B | 993.79M | 917.32M | 817.14M | 815.14M | 764.30M | 680.28M | 592.04M | 486.21M |
| Cost of Revenue | 1.54B | 1.47B | 1.45B | 973.89M | 772.23M | 707.46M | 616.42M | 514.38M | 530.40M | 507.34M | 451.46M | 397.96M | 339.98M |
| Gross Profit | 645.11M | 486.16M | 421.96M | 310.30M | 337.22M | 286.32M | 300.90M | 302.76M | 284.74M | 256.95M | 228.82M | 194.07M | 146.22M |
| Gross Profit Ratio | 29.53% | 24.81% | 22.59% | 24.16% | 30.40% | 28.81% | 32.80% | 37.05% | 34.93% | 33.62% | 33.64% | 32.78% | 30.07% |
| Research & Development | 91.15M | 82.93M | 71.52M | 53.56M | 43.46M | 41.02M | 39.78M | 38.14M | 32.85M | 33.54M | 29.83M | 24.29M | 0.00 |
| General & Administrative | 35.59M | 37.29M | 31.92M | 37.43M | 23.06M | 16.79M | 11.13M | 12.14M | 14.09M | 8.87M | 9.46M | 9.86M | 37.87M |
| Selling & Marketing | 237.75M | 123.28M | 94.62M | 51.47M | 54.68M | 39.56M | 34.36M | 30.49M | 27.58M | 25.78M | 22.61M | 20.62M | 15.76M |
| SG&A | 273.34M | 160.57M | 126.54M | 88.90M | 77.75M | 56.34M | 45.49M | 42.64M | 41.67M | 34.64M | 32.07M | 30.48M | 53.63M |
| Other Expenses | -35.90M | 53.40M | 61.75M | 36.02M | 35.09M | -681.27K | 3.83M | 10.50M | 5.59M | 6.86M | 13.68M | 1.29M | 1.70M |
| Operating Expenses | 391.30M | 296.90M | 259.81M | 178.48M | 156.30M | 127.17M | 115.75M | 116.13M | 109.08M | 95.62M | 85.11M | 76.34M | 56.79M |
| Cost & Expenses | 1.94B | 1.77B | 1.71B | 1.15B | 928.52M | 834.63M | 732.17M | 630.51M | 639.48M | 602.97M | 536.57M | 474.30M | 396.77M |
| Interest Income | 12.90M | 3.58M | 3.31M | 6.77M | 7.21M | 5.06M | 2.25M | 1.30M | 235.62K | 364.34K | 739.95K | 378.27K | -0.69 |
| Interest Expense | 1.75M | 1.05M | 1.72M | 368.71K | 285.83K | 166.29K | 323.98K | 2.13M | 6.93M | 2.02M | 2.06M | 2.96M | 1.79M |
| Depreciation & Amortization | 105.62M | 98.38M | 92.09M | 79.01M | 76.39M | 68.01M | 58.94M | 51.22M | 43.40M | 25.53M | 21.06M | 18.26M | -1.04M |
| EBITDA | 354.54M | 332.30M | 244.38M | 204.39M | 281.51M | 253.51M | 244.75M | 258.09M | 230.89M | 189.38M | 159.14M | 136.61M | 88.19M |
| EBITDA Ratio | 16.23% | 17.01% | 14.06% | 16.63% | 25.64% | 25.85% | 26.92% | 32.48% | 28.61% | 25.39% | 26.22% | 23.22% | 18.14% |
| Operating Income | 248.77M | 236.04M | 148.92M | 125.04M | 205.52M | 185.76M | 181.97M | 194.74M | 175.17M | 155.22M | 141.42M | 114.50M | 89.24M |
| Operating Income Ratio | 11.39% | 12.05% | 7.97% | 9.74% | 18.52% | 18.69% | 19.84% | 23.83% | 21.49% | 20.31% | 20.79% | 19.34% | 18.35% |
| Total Other Income/Expenses | -2.84M | -4.32M | 869.36K | -1.12M | -396.01K | -681.27K | 3.83M | 9.98M | 5.10M | 6.60M | 13.13M | 889.51K | 1.68M |
| Income Before Tax | 245.93M | 231.72M | 149.79M | 123.92M | 205.12M | 185.08M | 185.81M | 204.75M | 180.27M | 161.82M | 154.56M | 115.39M | 90.91M |
| Income Before Tax Ratio | 11.26% | 11.82% | 8.02% | 9.65% | 18.49% | 18.62% | 20.26% | 25.06% | 22.11% | 21.17% | 22.72% | 19.49% | 18.70% |
| Income Tax Expense | 30.72M | 23.69M | 16.22M | 9.58M | 23.60M | 24.03M | 25.39M | 28.59M | 25.29M | 22.28M | 20.33M | 17.74M | 14.11M |
| Net Income | 218.58M | 211.00M | 139.36M | 114.63M | 181.54M | 161.05M | 160.41M | 176.16M | 154.97M | 139.55M | 134.22M | 97.65M | 76.80M |
| Net Income Ratio | 10.01% | 10.77% | 7.46% | 8.93% | 16.36% | 16.21% | 17.49% | 21.56% | 19.01% | 18.26% | 19.73% | 16.49% | 15.80% |
| EPS | 0.53 | 0.51 | 0.34 | 0.28 | 0.44 | 0.39 | 0.39 | 0.46 | 0.50 | 0.45 | 0.44 | 0.32 | 1.20 |
| EPS Diluted | 0.52 | 0.50 | 0.33 | 0.27 | 0.44 | 0.39 | 0.39 | 0.46 | 0.50 | 0.45 | 0.44 | 0.32 | 1.20 |
| Weighted Avg Shares Out | 412.42M | 413.61M | 409.89M | 409.60M | 409.60M | 409.60M | 407.35M | 385.44M | 307.54M | 307.97M | 306.80M | 308.62M | 418.01M |
| Weighted Avg Shares Out (Dil) | 420.35M | 421.89M | 422.31M | 424.54M | 409.60M | 412.94M | 407.40M | 385.44M | 307.54M | 307.97M | 306.80M | 308.62M | 418.01M |
Source: https://incomestatements.info
Category: Stock Reports