See more : Citycon Oyj (CTY1S.HE) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Rongtai Health Technology Corporation Limited (603579.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Rongtai Health Technology Corporation Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Shanghai Rongtai Health Technology Corporation Limited (603579.SS)
About Shanghai Rongtai Health Technology Corporation Limited
Shanghai Rongtai Health Technology Corporation Limited provides massage chairs, mini massage series products, and massage accessories in China and internationally. The company was founded in 1997 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.86B | 2.00B | 2.61B | 2.02B | 2.31B | 2.30B | 1.92B | 1.29B | 1.02B | 723.14M | 411.40M | 326.54M | 331.04M |
| Cost of Revenue | 1.28B | 1.47B | 1.91B | 1.44B | 1.59B | 1.51B | 1.18B | 794.70M | 692.16M | 503.65M | 299.58M | 239.38M | 244.22M |
| Gross Profit | 571.79M | 531.75M | 701.10M | 579.94M | 723.69M | 782.04M | 733.03M | 490.35M | 331.82M | 219.49M | 111.82M | 87.15M | 86.83M |
| Gross Profit Ratio | 30.82% | 26.52% | 26.84% | 28.70% | 31.28% | 34.07% | 38.22% | 38.16% | 32.40% | 30.35% | 27.18% | 26.69% | 26.23% |
| Research & Development | 80.18M | 88.66M | 119.21M | 100.12M | 122.60M | 108.76M | 101.13M | 60.46M | 47.20M | 38.67M | 21.97M | 18.86M | 0.00 |
| General & Administrative | 19.72M | 17.27M | 21.23M | 14.88M | 3.46M | 27.17M | 28.63M | 12.34M | 8.30M | 12.33M | 5.67M | 35.62M | 37.42M |
| Selling & Marketing | 204.44M | 209.63M | 255.31M | 188.98M | 266.27M | 283.48M | 263.39M | 174.58M | 106.98M | 78.29M | 50.52M | 46.99M | 28.40M |
| SG&A | 224.16M | 226.90M | 276.54M | 203.85M | 269.73M | 310.65M | 292.02M | 186.91M | 115.28M | 90.62M | 56.19M | 82.61M | 65.82M |
| Other Expenses | -31.82M | 45.12M | 41.06M | 32.51M | 37.64M | 49.48M | -6.80M | 10.33M | 5.58M | 1.70M | 3.83M | 5.05M | 1.98M |
| Operating Expenses | 335.83M | 360.68M | 436.80M | 336.49M | 429.97M | 468.88M | 432.23M | 277.27M | 185.33M | 146.15M | 88.70M | 82.95M | 66.22M |
| Cost & Expenses | 1.62B | 1.83B | 2.35B | 1.78B | 2.02B | 1.98B | 1.62B | 1.07B | 877.49M | 649.80M | 388.27M | 322.33M | 310.43M |
| Interest Income | 34.84M | 24.80M | 9.96M | 7.60M | 10.54M | 4.66M | 12.42M | 785.21K | 315.93K | 185.73K | 162.39K | 97.12K | -0.89 |
| Interest Expense | 27.86M | 28.79M | 28.74M | 6.84M | 4.48M | 11.37M | 7.33M | 2.91M | 322.32K | 167.50K | 905.40K | 0.00 | 1.19M |
| Depreciation & Amortization | 69.57M | 73.03M | 68.96M | 53.04M | 72.34M | 100.78M | 58.25M | 27.32M | 13.48M | 10.06M | 7.59M | 5.33M | 3.89M |
| EBITDA | 326.09M | 281.30M | 357.21M | 252.16M | 411.79M | 383.21M | 316.77M | 274.70M | 197.18M | 81.63M | 34.60M | 7.52M | 24.50M |
| EBITDA Ratio | 17.58% | 14.84% | 15.00% | 13.44% | 16.14% | 17.35% | 16.69% | 20.84% | 17.59% | 12.14% | 8.41% | 3.49% | 7.48% |
| Operating Income | 235.96M | 186.54M | 265.23M | 200.36M | 326.91M | 280.69M | 257.52M | 232.92M | 160.60M | 69.34M | 25.61M | 1.82M | 19.60M |
| Operating Income Ratio | 12.72% | 9.30% | 10.15% | 9.92% | 14.13% | 12.23% | 13.43% | 18.13% | 15.68% | 9.59% | 6.23% | 0.56% | 5.92% |
| Total Other Income/Expenses | -5.76M | -7.16M | -4.26M | -2.19M | 874.66K | 1.18M | 2.12M | 9.55M | 5.66M | 2.06M | 3.82M | 5.02M | 1.97M |
| Income Before Tax | 230.19M | 179.37M | 260.96M | 198.17M | 327.79M | 281.86M | 259.64M | 242.54M | 166.26M | 71.41M | 29.43M | 6.84M | 21.57M |
| Income Before Tax Ratio | 12.41% | 8.95% | 9.99% | 9.81% | 14.17% | 12.28% | 13.54% | 18.87% | 16.24% | 9.87% | 7.15% | 2.10% | 6.52% |
| Income Tax Expense | 26.86M | 14.65M | 32.93M | 17.21M | 39.62M | 31.93M | 33.05M | 33.53M | 22.49M | 9.34M | 3.35M | -218.19K | 2.82M |
| Net Income | 202.71M | 164.23M | 236.34M | 193.00M | 295.59M | 249.21M | 216.18M | 206.65M | 142.70M | 61.58M | 25.83M | 6.76M | 18.56M |
| Net Income Ratio | 10.93% | 8.19% | 9.05% | 9.55% | 12.77% | 10.86% | 11.27% | 16.08% | 13.94% | 8.52% | 6.28% | 2.07% | 5.61% |
| EPS | 1.16 | 1.21 | 1.75 | 1.42 | 2.13 | 1.78 | 1.58 | 1.97 | 1.36 | 0.60 | 0.26 | 0.14 | 0.37 |
| EPS Diluted | 1.13 | 1.21 | 1.69 | 1.41 | 2.13 | 1.78 | 1.58 | 1.97 | 1.36 | 0.60 | 0.26 | 0.14 | 0.37 |
| Weighted Avg Shares Out | 174.52M | 135.62M | 135.05M | 136.37M | 138.77M | 140.00M | 136.82M | 104.90M | 104.93M | 102.63M | 99.33M | 140.00M | 140.00M |
| Weighted Avg Shares Out (Dil) | 179.26M | 135.62M | 139.84M | 136.88M | 138.77M | 140.01M | 136.82M | 104.90M | 104.93M | 102.63M | 99.33M | 140.00M | 140.00M |
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Source: https://incomestatements.info
Category: Stock Reports