See more : Black Rose Industries Limited (BLACKROSE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Red Star Macalline Group Corporation Ltd. (601828.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Red Star Macalline Group Corporation Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Red Star Macalline Group Corporation Ltd. (601828.SS)
About Red Star Macalline Group Corporation Ltd.
Red Star Macalline Group Corporation Ltd. operates and manages home improvement and furnishing shopping malls in Mainland China. The company operates through five segments: Owned/Leased Portfolio Shopping Malls; Managed Shopping Malls; Construction and Design; Related Home Decoration and Sales of Merchandise; and Others. As of December 31, 2021, it operated 95 portfolio shopping malls and 278 managed shopping malls; 10 home furnishing shopping malls through strategic cooperation; and 485 home improvement material stores/industry streets. The company also engages in the leasing of floor areas to the tenants; and retail sale of home furnishing merchandise, as well as provision of related decorating services. In addition, it offers home decoration, design, and internet retail. Further, the company provides site leasing management, warehouse logistics, industrial investment, exhibition, advertisement, accounts receivable financing, and enterprise management and consultancy services. Additionally, it offers network technology, loan, import and export, engineering design, supply chain and brand management, cultural and artistic exchange, and information science and technology development services, as well as engages in e-commerce activities. The company was formerly known as Shanghai Red Star Macalline Home Living and Decorating Company Limited and changed its name to Red Star Macalline Group Corporation Ltd. in 2011. The company was founded in 1992 and is headquartered in Shanghai, the People's Republic of China. Red Star Macalline Group Corporation Ltd. is a subsidiary of Red Star Macalline Holding Group Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.51B | 14.14B | 15.51B | 14.24B | 16.47B | 14.24B | 10.96B | 9.28B | 8.76B | 7.94B | 6.62B | 5.55B |
| Cost of Revenue | 4.48B | 5.29B | 5.95B | 5.48B | 5.74B | 4.81B | 3.16B | 2.66B | 2.24B | 2.05B | 0.00 | 0.00 |
| Gross Profit | 7.03B | 8.84B | 9.57B | 8.76B | 10.73B | 9.43B | 7.80B | 6.62B | 6.51B | 5.88B | 6.62B | 5.55B |
| Gross Profit Ratio | 61.08% | 62.56% | 61.67% | 61.51% | 65.17% | 66.20% | 71.14% | 71.36% | 74.40% | 74.11% | 100.00% | 100.00% |
| Research & Development | 19.63M | 46.33M | 60.66M | 36.04M | 38.21M | 43.17M | 0.55 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.76B | 1.86B | 786.65M | 677.99M | 714.70M | 550.72M | 487.90M | 1.15B | 882.42M | 922.57M | 736.58M | 701.81M |
| Selling & Marketing | 1.48B | 1.56B | 2.06B | 1.69B | 1.69B | 1.18B | 1.11B | 1.21B | 1.20B | 1.05B | 922.17M | 780.28M |
| SG&A | 3.25B | 3.42B | 2.85B | 2.37B | 2.41B | 1.73B | 1.60B | 2.36B | 2.08B | 1.98B | 1.69B | 1.56B |
| Other Expenses | 0.00 | -174.15M | 1.50B | 1.20B | 1.96B | -123.04M | -1.09M | 8.47M | -134.58M | -110.18M | 0.00 | 0.00 |
| Operating Expenses | 7.03B | 3.29B | 4.41B | 3.60B | 4.41B | 3.51B | 3.13B | 2.59B | 2.19B | 1.93B | 1.65B | 3.72B |
| Cost & Expenses | 9.14B | 8.58B | 10.36B | 9.08B | 10.14B | 8.32B | 6.29B | 5.25B | 4.43B | 3.99B | 1.65B | 3.72B |
| Interest Income | 167.32M | 230.57M | 227.20M | 194.89M | 195.40M | 301.03M | 125.69M | 96.13M | 100.84M | 58.44M | 477.83M | 326.49M |
| Interest Expense | 2.65B | 2.50B | 2.69B | 2.55B | 2.41B | 1.67B | 1.26B | 949.16M | 854.29M | 856.16M | 0.00 | 0.00 |
| Depreciation & Amortization | 318.14M | 9.27B | 10.56B | 9.24B | 10.08B | 8.29B | 6.30B | 5.10B | 127.83M | 116.82M | -2.81B | -1.76B |
| EBITDA | 2.69B | 5.39B | 5.79B | 6.46B | 9.05B | 5.75B | 6.99B | 5.83B | 6.92B | 6.45B | 1.42B | -173.80M |
| EBITDA Ratio | 23.36% | 38.14% | 42.43% | 45.36% | 54.94% | 56.74% | 63.78% | 75.95% | 79.02% | 81.25% | 21.49% | -3.13% |
| Operating Income | 2.12B | 5.02B | 5.80B | 5.70B | 8.50B | 6.13B | 5.92B | 6.93B | 6.79B | 6.33B | 2.81B | 1.76B |
| Operating Income Ratio | 18.44% | 35.52% | 37.40% | 40.06% | 51.64% | 43.05% | 53.98% | 74.63% | 77.56% | 79.78% | 42.50% | 31.62% |
| Total Other Income/Expenses | -4.66B | -3.42B | -3.04B | -2.03B | -2.44B | -294.95M | -59.66M | 1.03B | 1.39B | 1.43B | 1.62B | -247.60M |
| Income Before Tax | -2.54B | 1.60B | 2.80B | 2.81B | 6.20B | 6.02B | 5.99B | 5.73B | 5.94B | 5.35B | 4.49B | 1.51B |
| Income Before Tax Ratio | -22.05% | 11.30% | 18.06% | 19.77% | 37.66% | 42.27% | 54.62% | 61.70% | 67.87% | 67.42% | 67.86% | 27.16% |
| Income Tax Expense | 30.81M | 780.77M | 612.98M | 750.07M | 1.52B | 1.31B | 1.71B | 1.36B | 1.57B | 1.43B | 1.21B | 432.22M |
| Net Income | -2.41B | 678.57M | 1.96B | 1.73B | 4.48B | 4.48B | 4.08B | 4.04B | 4.10B | 3.63B | 3.03B | 1.15B |
| Net Income Ratio | -20.95% | 4.80% | 12.66% | 12.16% | 27.20% | 31.44% | 37.21% | 43.48% | 46.80% | 45.78% | 45.79% | 20.70% |
| EPS | -0.55 | 0.13 | 0.52 | 0.44 | 1.15 | 1.09 | 1.02 | 1.01 | 1.11 | 1.00 | 0.92 | 0.35 |
| EPS Diluted | -0.55 | 0.13 | 0.52 | 0.44 | 1.15 | 1.09 | 1.02 | 1.01 | 1.11 | 0.97 | 0.92 | 0.35 |
| Weighted Avg Shares Out | 4.35B | 4.35B | 3.91B | 3.91B | 3.90B | 4.12B | 3.99B | 3.99B | 3.69B | 3.63B | 3.30B | 3.30B |
| Weighted Avg Shares Out (Dil) | 4.35B | 4.35B | 3.91B | 3.91B | 3.90B | 4.12B | 3.99B | 3.99B | 3.69B | 3.73B | 3.30B | 3.30B |
Source: https://incomestatements.info
Category: Stock Reports