See more : ID Global Corporation (IDGC) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Redwall New Materials Co., Ltd. (002809.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Redwall New Materials Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Guangdong Redwall New Materials Co., Ltd. (002809.SZ)
About Guangdong Redwall New Materials Co., Ltd.
Guangdong Redwall New Materials Co., Ltd. produces and sells concrete admixtures in China and internationally. It offers polycarboxylates, polycarboxylate superplasticizers, polynaphthalene sulfonate sodium salts, sulfamate, aliphatic, sodium gluconate, and polycarboxylate sodium salts. The company is headquartered in Huizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 760.80M | 938.40M | 1.55B | 1.34B | 1.16B | 931.74M | 630.99M | 436.92M | 448.95M | 543.45M | 529.98M | 401.02M | 419.85M |
| Cost of Revenue | 510.60M | 676.84M | 1.16B | 910.59M | 770.23M | 678.23M | 462.25M | 295.00M | 286.61M | 378.62M | 386.51M | 281.79M | 302.80M |
| Gross Profit | 250.20M | 261.56M | 393.19M | 425.97M | 387.51M | 253.51M | 168.73M | 141.92M | 162.34M | 164.84M | 143.47M | 119.23M | 117.05M |
| Gross Profit Ratio | 32.89% | 27.87% | 25.34% | 31.87% | 33.47% | 27.21% | 26.74% | 32.48% | 36.16% | 30.33% | 27.07% | 29.73% | 27.88% |
| Research & Development | 41.37M | 38.25M | 55.22M | 42.78M | 35.82M | 16.27M | 1.55M | 16.34M | 17.23M | 18.47M | 17.55M | 13.41M | 0.00 |
| General & Administrative | 12.76M | 14.23M | 34.10M | 36.82M | 41.33M | 58.19M | 24.14M | 14.85M | 9.63M | 9.11M | 9.21M | 22.57M | 19.78M |
| Selling & Marketing | 33.07M | 79.89M | 106.37M | 144.92M | 116.61M | 68.26M | 42.56M | 33.65M | 36.01M | 36.79M | 36.91M | 34.19M | 32.32M |
| SG&A | 45.82M | 94.12M | 140.47M | 181.74M | 157.94M | 126.44M | 66.71M | 48.50M | 45.64M | 45.90M | 46.13M | 56.76M | 52.10M |
| Other Expenses | 66.02M | 51.08M | 64.28M | 58.49M | 46.68M | -290.56K | -9.81M | 3.27M | 7.65M | 13.62M | 13.19M | 2.02M | 1.20M |
| Operating Expenses | 153.21M | 183.45M | 259.97M | 283.02M | 240.44M | 169.73M | 89.48M | 68.21M | 66.07M | 67.02M | 67.48M | 59.09M | 54.42M |
| Cost & Expenses | 663.81M | 860.29M | 1.42B | 1.19B | 1.01B | 847.96M | 551.73M | 363.21M | 352.68M | 445.64M | 453.99M | 340.88M | 357.23M |
| Interest Income | 3.58M | 6.82M | 4.84M | 8.64M | 19.49M | 11.55M | 16.50M | 3.13M | 328.58K | 224.22K | 263.97K | 7.33M | -0.97 |
| Interest Expense | 2.14M | 6.90M | 12.88M | 5.48M | 6.54M | 457.33K | 275.01K | 210.37K | 3.00M | 7.51M | 8.69M | 0.00 | 5.36M |
| Depreciation & Amortization | 33.08M | 37.32M | 37.18M | 23.60M | 17.25M | 14.59M | 13.70M | 12.60M | 12.28M | 10.17M | 9.61M | 12.20M | 11.42M |
| EBITDA | 133.82M | 148.62M | 180.77M | 194.77M | 180.92M | 85.97M | 85.40M | 84.33M | 112.31M | 112.22M | 87.18M | 60.13M | 65.66M |
| EBITDA Ratio | 17.59% | 14.38% | 13.04% | 15.08% | 15.94% | 12.47% | 18.32% | 21.71% | 25.29% | 21.03% | 17.06% | 15.60% | 15.64% |
| Operating Income | 96.99M | 90.74M | 165.30M | 137.10M | 154.71M | 89.39M | 89.20M | 74.26M | 92.72M | 89.96M | 65.00M | 50.37M | 54.24M |
| Operating Income Ratio | 12.75% | 9.67% | 10.65% | 10.26% | 13.36% | 9.59% | 14.14% | 17.00% | 20.65% | 16.55% | 12.26% | 12.56% | 12.92% |
| Total Other Income/Expenses | 1.60M | 13.72M | -35.81M | 27.49M | 1.57M | -290.56K | 6.42M | 4.64M | 4.31M | 4.57M | 3.88M | -7.92M | 1.19M |
| Income Before Tax | 98.59M | 104.46M | 129.49M | 164.59M | 156.29M | 89.10M | 95.62M | 78.78M | 97.03M | 94.54M | 68.88M | 52.21M | 55.43M |
| Income Before Tax Ratio | 12.96% | 11.13% | 8.35% | 12.31% | 13.50% | 9.56% | 15.15% | 18.03% | 21.61% | 17.40% | 13.00% | 13.02% | 13.20% |
| Income Tax Expense | 13.08M | 14.51M | 16.74M | 22.85M | 28.10M | 20.79M | 14.98M | 12.65M | 14.44M | 13.79M | 8.86M | 7.07M | 23.08M |
| Net Income | 85.51M | 89.95M | 112.75M | 141.75M | 128.18M | 68.31M | 80.64M | 66.14M | 82.58M | 80.74M | 60.02M | 45.14M | 32.35M |
| Net Income Ratio | 11.24% | 9.59% | 7.27% | 10.61% | 11.07% | 7.33% | 12.78% | 15.14% | 18.39% | 14.86% | 11.32% | 11.26% | 7.71% |
| EPS | 0.41 | 0.43 | 0.55 | 0.70 | 0.63 | 0.34 | 0.39 | 0.39 | 0.54 | 0.53 | 0.39 | 0.29 | 0.21 |
| EPS Diluted | 0.40 | 0.43 | 0.54 | 0.70 | 0.62 | 0.34 | 0.39 | 0.39 | 0.54 | 0.53 | 0.39 | 0.29 | 0.21 |
| Weighted Avg Shares Out | 208.57M | 208.95M | 206.89M | 202.49M | 204.00M | 203.73M | 204.62M | 170.35M | 152.59M | 152.51M | 153.03M | 153.49M | 152.77M |
| Weighted Avg Shares Out (Dil) | 213.78M | 208.95M | 208.80M | 202.49M | 206.73M | 203.74M | 204.62M | 170.35M | 152.60M | 152.51M | 153.05M | 153.49M | 152.77M |
Source: https://incomestatements.info
Category: Stock Reports