See more : PharmaCom BioVet, Inc. (PHMB) Income Statement Analysis – Financial Results
Complete financial analysis of RoadMainT Co.,Ltd. (603860.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RoadMainT Co.,Ltd., a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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RoadMainT Co.,Ltd. (603860.SS)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.roadmaint.com
About RoadMainT Co.,Ltd.
RoadMainT Co.,Ltd. engages in the research and development of highway maintenance technology. The company offers road condition detection, road condition assessment, and maintenance decision analysis services for network-level highways, ordinary trunk roads, rural roads, and municipal roads; and maintenance countermeasures consultation, plan and engineering design, maintenance design supervision, and other services for the large and medium repair and renovation projects. It also provides construction technical services, such as construction quality monitoring, site testing, long-term follow-up monitoring and evaluation of maintenance processes, and maintenance of new process technical guidance services for maintenance projects. In addition, the company offers road condition rapid detection systems, CRIS road condition rapid inspection systems, high-speed laser deflection detectors, laser automatic deflection testers, and lateral force coefficient test vehicles. Further, it provides CMAP, a road maintenance analysis platforms and road full asset management system; CRMS, a highway asset management system; iRMS, a regional road network intelligent maintenance system; and system-related operation and maintenance services and data management services. The company was formerly known as Zhong Gong Hi-Tech (Beijing) Conservation Technology Co., Ltd. RoadMainT Co.,Ltd. was founded in 2007 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.54M | 224.76M | 203.29M | 179.71M | 216.78M | 208.69M | 192.31M | 171.73M | 152.69M | 140.51M | 117.19M | 105.38M | 97.05M |
| Cost of Revenue | 131.08M | 115.57M | 104.44M | 85.66M | 98.16M | 101.14M | 82.23M | 61.32M | 49.57M | 42.54M | 30.27M | 18.33M | 15.05M |
| Gross Profit | 129.46M | 109.19M | 98.86M | 94.05M | 118.62M | 107.55M | 110.07M | 110.41M | 103.13M | 97.97M | 86.92M | 87.05M | 82.00M |
| Gross Profit Ratio | 49.69% | 48.58% | 48.63% | 52.33% | 54.72% | 51.54% | 57.24% | 64.29% | 67.54% | 69.72% | 74.17% | 82.60% | 84.49% |
| Research & Development | 19.32M | 16.99M | 12.73M | 13.17M | 15.03M | 16.16M | 18.35M | 21.82M | 15.53M | 13.12M | 9.89M | 4.82M | 0.00 |
| General & Administrative | 36.22M | 6.91M | 5.93M | 5.84M | 6.14M | 7.15M | 8.67M | 8.14M | 15.70M | 7.37M | 26.16M | 25.30M | 21.03M |
| Selling & Marketing | 5.30M | 6.32M | 10.09M | 7.18M | 9.59M | 11.46M | 8.27M | 4.76M | 5.23M | 3.41M | 2.70M | 3.60M | 2.60M |
| SG&A | 49.49M | 13.24M | 16.02M | 13.03M | 15.73M | 18.60M | 16.94M | 12.90M | 20.92M | 10.78M | 28.85M | 28.90M | 23.63M |
| Other Expenses | 1.95M | 29.94M | 26.43M | 25.96M | 26.35M | 1.17M | 640.06K | 12.79M | 8.15M | 3.38M | 1.95M | 2.22M | 1.78M |
| Operating Expenses | 71.41M | 60.17M | 55.17M | 52.16M | 57.10M | 53.55M | 53.11M | 57.22M | 55.44M | 40.35M | 29.69M | 31.60M | 28.23M |
| Cost & Expenses | 202.29M | 175.73M | 159.61M | 137.82M | 155.26M | 154.69M | 135.34M | 118.54M | 105.01M | 82.89M | 59.96M | 49.93M | 43.28M |
| Interest Income | 2.36M | 2.60M | 4.18M | 1.15M | 1.18M | 596.70K | 396.47K | 252.55K | 359.98K | 209.15K | 0.00 | 200.61K | 0.00 |
| Interest Expense | 111.13K | 86.19K | 75.51K | 20.52K | 43.64K | 52.70K | 912.17K | 1.09M | 1.61M | 3.23M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 10.79M | 10.43M | 10.57M | 10.32M | 10.26M | 9.38M | 5.81M | 8.86M | 8.72M | 6.36M | 2.40M | 2.30M | 1.53M |
| EBITDA | 69.10M | 54.50M | 52.96M | 51.95M | 75.21M | 64.93M | 62.33M | 73.47M | 63.99M | 66.99M | 59.63M | 57.75M | 55.30M |
| EBITDA Ratio | 26.52% | 27.63% | 28.81% | 30.11% | 35.30% | 32.81% | 34.91% | 43.71% | 42.43% | 48.07% | 51.25% | 54.55% | 57.38% |
| Operating Income | 58.26M | 43.99M | 42.28M | 39.68M | 64.91M | 54.30M | 54.93M | 50.71M | 45.49M | 53.99M | 56.98M | 55.52M | 53.58M |
| Operating Income Ratio | 22.36% | 19.57% | 20.80% | 22.08% | 29.94% | 26.02% | 28.56% | 29.53% | 29.79% | 38.42% | 48.62% | 52.68% | 55.20% |
| Total Other Income/Expenses | -143.00 | -2.96K | 27.80K | 282.53K | -10.75K | 1.17M | 640.06K | 12.78M | 8.11M | 3.37M | 1.95M | 2.22M | 1.78M |
| Income Before Tax | 58.26M | 43.99M | 42.31M | 39.96M | 64.89M | 55.47M | 55.57M | 63.49M | 53.60M | 57.35M | 58.93M | 57.74M | 55.36M |
| Income Before Tax Ratio | 22.36% | 19.57% | 20.81% | 22.24% | 29.94% | 26.58% | 28.89% | 36.97% | 35.10% | 40.82% | 50.28% | 54.79% | 57.04% |
| Income Tax Expense | 6.39M | 6.76M | 6.12M | 5.44M | 9.03M | 7.52M | 7.68M | 8.80M | 7.69M | 7.79M | 8.45M | 8.93M | 8.31M |
| Net Income | 51.57M | 38.45M | 37.78M | 35.04M | 55.03M | 47.84M | 46.90M | 53.93M | 47.10M | 49.09M | 50.47M | 48.81M | 47.05M |
| Net Income Ratio | 19.79% | 17.11% | 18.59% | 19.50% | 25.38% | 22.92% | 24.39% | 31.40% | 30.85% | 34.93% | 43.07% | 46.32% | 48.48% |
| EPS | 0.77 | 0.58 | 0.57 | 0.53 | 0.83 | 0.72 | 0.82 | 1.08 | 0.94 | 0.98 | 1.01 | 0.98 | 0.94 |
| EPS Diluted | 0.77 | 0.58 | 0.57 | 0.53 | 0.83 | 0.72 | 0.82 | 1.08 | 0.94 | 0.98 | 1.01 | 0.98 | 0.94 |
| Weighted Avg Shares Out | 66.98M | 66.68M | 66.68M | 66.68M | 66.68M | 66.45M | 57.20M | 49.93M | 50.11M | 50.09M | 49.82M | 49.80M | 50.05M |
| Weighted Avg Shares Out (Dil) | 66.98M | 66.68M | 66.68M | 66.68M | 66.68M | 66.45M | 57.20M | 49.93M | 50.11M | 50.09M | 49.97M | 49.80M | 50.05M |
Source: https://incomestatements.info
Category: Stock Reports