See more : Taiwan Semiconductor Co., Ltd. (5425.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Rianlon Corporation (300596.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rianlon Corporation, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Rianlon Corporation (300596.SZ)
About Rianlon Corporation
Rianlon Corporation provides anti-aging additives and application technologies for polymeric materials industry worldwide. It offers primary and secondary antioxidants, UV absorbers, hindered amine light stabilizers (HALS), and antioxidant U-pack, which is customized blending formulation to provide anti-aging solution. The company's products are used in automotive parts, coating, construction materials, packaging, electronics, housewares, etc. Rianlon Corporation was founded in 1994 and is headquartered in Tianjin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.24B | 4.84B | 3.44B | 2.48B | 1.98B | 1.49B | 1.14B | 808.31M | 604.73M | 488.13M | 403.91M | 319.94M | 261.81M |
| Cost of Revenue | 4.28B | 3.67B | 2.52B | 1.81B | 1.40B | 1.02B | 787.13M | 586.51M | 443.26M | 368.00M | 298.35M | 241.42M | 205.13M |
| Gross Profit | 967.12M | 1.17B | 924.70M | 676.63M | 578.52M | 463.06M | 355.28M | 221.80M | 161.47M | 120.13M | 105.57M | 78.52M | 56.68M |
| Gross Profit Ratio | 18.45% | 24.26% | 26.84% | 27.25% | 29.24% | 31.12% | 31.10% | 27.44% | 26.70% | 24.61% | 26.14% | 24.54% | 21.65% |
| Research & Development | 233.44M | 208.35M | 151.30M | 101.59M | 79.55M | 67.13M | 53.04M | 34.12M | 22.95M | 21.34M | 15.10M | 0.00 | 0.00 |
| General & Administrative | 46.77M | 42.94M | 39.08M | 39.42M | 36.09M | 21.18M | 18.10M | 6.23M | 4.99M | 4.54M | 5.01M | 21.70M | 21.62M |
| Selling & Marketing | 67.45M | 121.95M | 99.27M | 83.58M | 103.19M | 89.26M | 79.97M | 56.94M | 36.01M | 25.12M | 20.78M | 12.86M | 7.51M |
| SG&A | 337.31M | 164.89M | 138.35M | 123.01M | 139.28M | 110.44M | 98.08M | 63.17M | 41.00M | 29.66M | 25.79M | 34.56M | 29.13M |
| Other Expenses | -20.68M | -9.92M | -3.07M | -6.90M | 4.09M | -6.28M | -8.96M | 4.00M | 3.45M | 2.57M | 2.30M | 5.07M | 1.22M |
| Operating Expenses | 547.81M | 494.89M | 367.68M | 294.02M | 266.21M | 215.73M | 172.97M | 115.25M | 76.59M | 62.11M | 52.33M | 36.09M | 30.22M |
| Cost & Expenses | 4.82B | 4.16B | 2.89B | 2.10B | 1.67B | 1.24B | 960.09M | 701.76M | 519.85M | 430.11M | 350.68M | 277.51M | 235.36M |
| Interest Income | 12.28M | 4.18M | 846.08K | 1.27M | 3.10M | 1.46M | 1.12M | 254.94K | 157.46K | 124.33K | 83.04K | -0.16 | -0.42 |
| Interest Expense | 60.83M | 44.94M | 28.37M | 27.27M | 21.45M | 21.36M | 6.43M | 6.73M | 6.81M | 6.32M | 6.43M | 5.42M | 3.99M |
| Depreciation & Amortization | 289.42M | 231.56M | 134.76M | 110.13M | 70.47M | 50.32M | 29.11M | 23.73M | 24.10M | 19.01M | 18.58M | 12.66M | 7.39M |
| EBITDA | 759.93M | 860.87M | 640.68M | 471.38M | 385.36M | 298.26M | 184.43M | 139.87M | 118.76M | 79.38M | 71.17M | 55.08M | 33.84M |
| EBITDA Ratio | 14.50% | 18.49% | 19.44% | 19.37% | 19.49% | 20.20% | 17.21% | 17.33% | 19.65% | 16.20% | 17.89% | 17.55% | 13.14% |
| Operating Income | 419.32M | 591.75M | 479.43M | 342.93M | 287.53M | 230.52M | 152.84M | 101.41M | 83.69M | 49.58M | 43.87M | 35.96M | 22.50M |
| Operating Income Ratio | 8.00% | 12.22% | 13.92% | 13.81% | 14.53% | 15.49% | 13.38% | 12.55% | 13.84% | 10.16% | 10.86% | 11.24% | 8.59% |
| Total Other Income/Expenses | -11.20M | -34.95M | -25.24M | -24.11M | 4.09M | -4.65M | -18.67M | 4.00M | 3.75M | -4.28M | -5.98M | 5.07M | 1.22M |
| Income Before Tax | 408.12M | 581.83M | 476.36M | 336.03M | 291.62M | 224.24M | 143.87M | 105.41M | 87.14M | 52.14M | 46.17M | 41.03M | 23.72M |
| Income Before Tax Ratio | 7.78% | 12.01% | 13.83% | 13.53% | 14.74% | 15.07% | 12.59% | 13.04% | 14.41% | 10.68% | 11.43% | 12.82% | 9.06% |
| Income Tax Expense | 50.60M | 55.99M | 50.18M | 46.50M | 29.00M | 28.18M | 15.55M | 14.77M | 13.57M | 7.12M | 6.54M | 6.11M | 4.29M |
| Net Income | 362.49M | 525.72M | 417.59M | 292.99M | 262.31M | 193.07M | 130.50M | 90.58M | 73.68M | 45.13M | 40.03M | 35.20M | 19.72M |
| Net Income Ratio | 6.91% | 10.86% | 12.12% | 11.80% | 13.26% | 12.98% | 11.42% | 11.21% | 12.18% | 9.25% | 9.91% | 11.00% | 7.53% |
| EPS | 1.58 | 2.40 | 2.04 | 1.43 | 1.38 | 1.07 | 0.74 | 1.01 | 0.55 | 0.33 | 0.29 | 0.26 | 0.18 |
| EPS Diluted | 1.58 | 2.40 | 2.04 | 1.43 | 1.38 | 1.07 | 0.74 | 1.01 | 0.55 | 0.33 | 0.29 | 0.26 | 0.18 |
| Weighted Avg Shares Out | 229.62M | 219.37M | 205.01M | 205.01M | 190.08M | 180.00M | 176.35M | 89.68M | 135.00M | 135.40M | 136.48M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 229.62M | 219.37M | 205.01M | 205.01M | 190.08M | 180.44M | 176.35M | 89.68M | 135.00M | 135.40M | 136.48M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports