Complete financial analysis of Guangdong Rongtai Industry Co.,Ltd (600589.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Rongtai Industry Co.,Ltd, a leading company in the Chemicals industry within the Basic Materials sector.
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Guangdong Rongtai Industry Co.,Ltd (600589.SS)
About Guangdong Rongtai Industry Co.,Ltd
Guangdong Rongtai Industry Co.,Ltd produces and sells chemical materials and their products primarily in China. It provides amino polymer compounds to produce tableware, kitchenware, aviation ware, electronic, electric, computer accessories, and other household necessities. The company also offers dioctyl phthalate, a material to produce films, leatheroid, electrical wires, cables, mart-made boards, molding compounds, and plastic pastes, as well as used as softener of synthetic rubber; and dibutyl phthalate used as a plasticizer of cellulose resin and PVC, nitric acid-cellulose dope, and plasticizer and softener of natural and synthetic rubber. In addition, it provides formaldehyde to produce plienolic and urea formaldehyde resin, urotropine, pentaerythritol, synthetic fiber, engineering plastics formaldehyde polymer, resin dye, triliydoxy-methylpropane, and explosive products, as well as used as materials for producing antiseptics, disinfectants, reductants, tanning agents, and finishing agents. Further, the company offers urotropine, which is used as a curing agent for producing resin and plastics; catalyst for producing amino-plastics, rubber accelerators, and anti-condensation agents for textiles, as well as used in manufacturing medicines, fungicides, insecticides, and explosives; and fumaric acid to produce polyester resins and alkyds, as well as for use in oil paints, dyes, paper sizing, and seasoning of alcohol and beverages. Additionally, it provides LG bright resin powder, and phthalic anhydride for use in plastic plasticizer, paint, dope, medicament, and resin. Guangdong Rongtai Industry Co.,Ltd was founded in 1997 and is based in Jieyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366.83M | 421.07M | 779.98M | 1.07B | 1.43B | 1.70B | 1.64B | 1.44B | 993.94M | 1.19B | 1.19B | 1.20B | 1.32B | 1.60B | 1.31B | 1.14B | 1.04B | 797.31M | 570.81M | 502.55M | 375.76M | 348.51M | 274.61M | 230.19M | 210.66M | 191.50M |
| Cost of Revenue | 352.37M | 462.97M | 847.88M | 971.01M | 1.11B | 1.25B | 1.24B | 1.09B | 805.42M | 1.00B | 972.26M | 981.26M | 1.14B | 1.38B | 1.09B | 921.31M | 838.33M | 651.40M | 471.72M | 405.93M | 295.27M | 269.88M | 212.76M | 173.63M | 159.10M | 141.84M |
| Gross Profit | 14.46M | -41.89M | -67.90M | 94.52M | 314.56M | 455.02M | 401.82M | 351.38M | 188.52M | 189.64M | 213.91M | 221.82M | 187.27M | 226.67M | 221.04M | 216.00M | 200.36M | 145.91M | 99.10M | 96.63M | 80.49M | 78.63M | 61.85M | 56.57M | 51.56M | 49.66M |
| Gross Profit Ratio | 3.94% | -9.95% | -8.71% | 8.87% | 22.03% | 26.76% | 24.45% | 24.45% | 18.97% | 15.94% | 18.03% | 18.44% | 14.15% | 14.14% | 16.84% | 18.99% | 19.29% | 18.30% | 17.36% | 19.23% | 21.42% | 22.56% | 22.52% | 24.57% | 24.48% | 25.93% |
| Research & Development | 15.90M | 14.76M | 36.80M | 49.78M | 57.61M | 52.20M | 38.74M | 39.40M | 11.50M | 10.49M | 8.45M | 3.67M | 1.77M | 981.77K | 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 | 37.55M | 32.76M | 39.14M | 15.09M | 20.98M | 24.55M | 19.39M | 18.85M | 19.67M | 6.33M | 8.87M | 9.40M | 8.79M | 8.72M | 28.09M | 27.14M | 20.64M | 18.94M | 14.56M | 13.67M | 11.55M | 11.05M | 9.41M | 3.54M | 4.72M | 8.69M |
| Selling & Marketing | 1.98M | 4.73M | 22.18M | 7.91M | 25.94M | 21.05M | 23.47M | 20.12M | 11.85M | 14.26M | 12.70M | 13.77M | 13.64M | 11.31M | 11.43M | 9.88M | 11.48M | 9.93M | 8.08M | 8.34M | 7.44M | 7.87M | 4.38M | 4.86M | 4.77M | 4.71M |
| SG&A | 39.53M | 37.49M | 61.32M | 23.00M | 46.92M | 45.61M | 42.85M | 38.97M | 31.52M | 20.59M | 21.57M | 23.17M | 22.43M | 20.03M | 39.52M | 37.02M | 32.11M | 28.88M | 22.63M | 22.01M | 18.99M | 18.92M | 13.79M | 8.40M | 9.50M | 13.40M |
| Other Expenses | -143.11M | 52.89M | 78.39M | 64.58M | 73.60M | 5.37M | -322.04K | -277.21K | 384.18K | 351.80K | 3.63M | -899.42K | -430.00K | 2.50M | 2.00M | 8.25M | 11.14M | 3.79M | 7.83M | 3.18M | 4.19M | 3.54M | 2.70M | -680.74K | 1.57M | 717.76K |
| Operating Expenses | -87.68M | 105.15M | 176.51M | 137.36M | 178.12M | 173.23M | 136.77M | 130.72M | 82.62M | 66.31M | 61.05M | 59.03M | 53.33M | 46.57M | 44.16M | 40.57M | 35.72M | 31.65M | 25.06M | 24.16M | 21.23M | 20.18M | 14.88M | 12.21M | 11.06M | 14.11M |
| Cost & Expenses | 264.69M | 568.11M | 1.02B | 1.11B | 1.29B | 1.42B | 1.38B | 1.22B | 888.04M | 1.07B | 1.03B | 1.04B | 1.19B | 1.42B | 1.14B | 961.88M | 874.05M | 683.04M | 496.78M | 430.08M | 316.50M | 290.06M | 227.64M | 12.21M | 11.06M | 14.11M |
| Interest Income | 1.22M | 595.90K | 2.02M | 7.81M | 23.02M | 30.66M | 12.21M | 5.89M | 4.57M | 3.66M | 15.88M | 2.70M | 2.62M | 2.10M | 3.13M | 1.63M | 1.94M | 4.97M | 6.02M | 713.50K | 2.03M | 3.33M | 1.68M | 38.84K | -0.02 | -0.98 |
| Interest Expense | 93.61M | 154.02M | 82.66M | 82.30M | 90.63M | 80.70M | 118.37M | 102.86M | 88.72M | 81.05M | 80.32M | 61.75M | 51.25M | 43.48M | 45.18M | 48.18M | 29.59M | 25.11M | 19.62M | 12.07M | 4.94M | 4.54M | 4.90M | 4.23M | 3.85M | 2.60M |
| Depreciation & Amortization | 102.00M | 44.18M | 49.61M | 244.76M | 70.73M | 85.50M | 73.47M | 78.55M | 72.68M | 64.17M | 61.44M | 59.47M | 56.72M | 53.26M | 52.29M | 46.85M | 40.68M | 38.16M | 37.46M | 27.24M | 22.27M | 15.53M | 8.72M | 7.68M | -47.71M | -47.06M |
| EBITDA | 278.54M | -547.47M | -603.81M | -879.90M | -426.50M | 354.08M | 341.18M | 301.43M | 185.28M | 175.99M | 202.83M | 244.00M | 200.64M | 226.33M | 217.96M | 218.10M | 215.22M | 159.92M | 126.89M | 103.38M | 87.51M | 80.61M | 60.10M | 51.36M | -11.06M | -14.11M |
| EBITDA Ratio | 75.93% | -46.07% | -54.36% | 2.23% | 31.49% | 23.55% | 21.03% | 21.14% | 18.31% | 15.80% | 19.28% | 22.48% | 15.16% | 15.85% | 17.67% | 20.41% | 21.09% | 20.27% | 21.70% | 20.57% | 23.29% | 23.13% | 21.89% | 22.61% | -5.25% | -7.37% |
| Operating Income | 102.13M | -659.21M | -510.28M | -34.09M | 380.57M | 217.59M | 151.54M | 117.43M | 23.50M | 30.58M | 57.79M | 121.39M | 93.15M | 143.49M | 122.67M | 114.82M | 133.46M | 94.58M | 58.98M | 60.90M | 56.49M | 58.03M | 43.78M | 39.44M | 36.65M | 32.94M |
| Operating Income Ratio | 27.84% | -156.56% | -65.42% | -3.20% | 26.66% | 12.80% | 9.22% | 8.17% | 2.36% | 2.57% | 4.87% | 10.09% | 7.04% | 8.95% | 9.34% | 10.10% | 12.85% | 11.86% | 10.33% | 12.12% | 15.03% | 16.65% | 15.94% | 17.13% | 17.40% | 17.20% |
| Total Other Income/Expenses | -19.21M | -86.50M | -221.38M | 4.33M | -35.03M | -39.25M | -322.04K | -277.21K | 457.42K | 177.04K | 3.29M | -899.42K | -36.22M | -20.61M | -45.18M | -52.37M | 11.14M | -17.73M | -7.22M | -8.42M | 3.81M | 2.51M | 2.70M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 82.92M | -745.71M | -731.66M | -1.20B | -594.61M | 222.96M | 151.21M | 117.15M | 23.88M | 30.76M | 61.08M | 120.49M | 92.72M | 145.99M | 120.48M | 123.07M | 144.60M | 98.37M | 66.82M | 64.07M | 60.30M | 60.54M | 46.49M | 39.44M | 36.65M | 32.94M |
| Income Before Tax Ratio | 22.61% | -177.10% | -93.80% | -112.61% | -41.65% | 13.11% | 9.20% | 8.15% | 2.40% | 2.59% | 5.15% | 10.02% | 7.01% | 9.11% | 9.18% | 10.82% | 13.92% | 12.34% | 11.71% | 12.75% | 16.05% | 17.37% | 16.93% | 17.13% | 17.40% | 17.20% |
| Income Tax Expense | 200.09K | -403.78K | -22.19M | 15.31M | 29.78M | 24.75M | 17.27M | 16.38M | 3.17M | -71.27K | 6.60M | 15.11M | 7.63M | 15.15M | 11.69M | 8.16M | 8.64M | 8.10M | 8.65M | 9.62M | 7.24M | 8.02M | 11.26M | 13.01M | -3.85M | -2.60M |
| Net Income | 82.57M | -745.31M | -709.47M | -1.22B | -624.40M | 145.21M | 134.21M | 100.87M | 20.78M | 30.94M | 54.64M | 105.57M | 85.24M | 131.00M | 108.87M | 115.04M | 136.02M | 90.27M | 58.16M | 54.45M | 53.06M | 52.52M | 35.23M | 26.42M | 36.65M | 32.94M |
| Net Income Ratio | 22.51% | -177.00% | -90.96% | -114.05% | -43.73% | 8.54% | 8.17% | 7.02% | 2.09% | 2.60% | 4.61% | 8.78% | 6.44% | 8.17% | 8.29% | 10.12% | 13.10% | 11.32% | 10.19% | 10.83% | 14.12% | 15.07% | 12.83% | 11.48% | 17.40% | 17.20% |
| EPS | 0.06 | -1.06 | -1.01 | -1.73 | -0.89 | 0.21 | 0.19 | 0.14 | 0.04 | 0.05 | 0.09 | 0.18 | 0.14 | 0.22 | 0.19 | 0.22 | 0.38 | 0.20 | 0.13 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | 0.08 | 0.08 |
| EPS Diluted | 0.06 | -1.06 | -1.01 | -1.73 | -0.89 | 0.21 | 0.19 | 0.14 | 0.04 | 0.05 | 0.09 | 0.18 | 0.14 | 0.22 | 0.19 | 0.22 | 0.38 | 0.20 | 0.13 | 0.09 | 0.09 | 0.09 | 0.06 | 0.06 | 0.08 | 0.08 |
| Weighted Avg Shares Out | 1.38B | 1.41B | 1.41B | 1.41B | 1.41B | 1.40B | 1.41B | 1.41B | 1.19B | 1.24B | 1.21B | 1.17B | 1.22B | 1.19B | 1.15B | 1.05B | 715.92M | 905.18M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M |
| Weighted Avg Shares Out (Dil) | 1.38B | 1.41B | 1.41B | 1.41B | 1.41B | 1.40B | 1.41B | 1.44B | 1.19B | 1.24B | 1.21B | 1.17B | 1.22B | 1.19B | 1.15B | 1.05B | 715.92M | 905.18M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M | 863.56M |
Source: https://incomestatements.info
Category: Stock Reports