See more : HEPHAIST Co., Ltd. (6433.T) Income Statement Analysis – Financial Results
Complete financial analysis of Red Avenue New Materials Group Co., Ltd. (603650.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Red Avenue New Materials Group Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Red Avenue New Materials Group Co., Ltd. (603650.SS)
About Red Avenue New Materials Group Co., Ltd.
Red Avenue New Materials Group Co., Ltd. manufactures and sells chemical materials in China and internationally. The company offers tackifying resins, phenol-formaldehyde reinforcing products, adhesion promoter resins, bonding agents, curing resins, and additives. It also distributes various chemical products. The company was founded in 1999 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.94B | 2.50B | 2.31B | 2.05B | 2.21B | 2.17B | 1.90B | 1.73B | 1.56B | 1.79B |
| Cost of Revenue | 2.25B | 1.90B | 1.73B | 1.36B | 1.44B | 1.39B | 1.22B | 1.12B | 1.03B | 1.35B |
| Gross Profit | 696.94M | 599.81M | 575.17M | 685.66M | 766.24M | 787.39M | 677.25M | 611.54M | 526.62M | 436.10M |
| Gross Profit Ratio | 23.68% | 23.99% | 24.92% | 33.51% | 34.70% | 36.20% | 35.63% | 35.29% | 33.75% | 24.39% |
| Research & Development | 179.78M | 158.15M | 146.53M | 82.71M | 89.98M | 93.49M | 47.77M | 42.88M | 43.81M | 34.55M |
| General & Administrative | 63.30M | 47.27M | 48.88M | 48.98M | 56.24M | 54.68M | 28.69M | 32.74M | 134.08M | 146.61M |
| Selling & Marketing | 36.72M | 72.68M | 69.34M | 93.12M | 97.85M | 92.71M | 94.19M | 92.07M | 94.25M | 93.05M |
| SG&A | 100.02M | 119.95M | 118.22M | 142.10M | 154.08M | 147.39M | 122.88M | 124.82M | 228.33M | 239.66M |
| Other Expenses | -10.30M | 117.86M | 89.76M | 78.59M | 76.92M | 2.73M | -3.44M | -29.09M | -13.69M | -3.37M |
| Operating Expenses | 269.50M | 395.96M | 354.51M | 303.40M | 320.98M | 303.18M | 254.56M | 244.78M | 355.34M | 243.41M |
| Cost & Expenses | 2.52B | 2.30B | 2.09B | 1.66B | 1.76B | 1.69B | 1.48B | 1.37B | 1.39B | 1.60B |
| Interest Income | 18.77M | 8.52M | 5.66M | 11.70M | 31.88M | 14.64M | 1.84M | 678.89K | 508.20K | 0.00 |
| Interest Expense | 84.08M | 75.10M | 75.84M | 52.92M | 28.85M | 11.65M | 11.74M | 14.57M | 14.23M | 13.79M |
| Depreciation & Amortization | 150.11M | 132.33M | 99.62M | 61.85M | 66.22M | 47.63M | 10.38M | 10.21M | 41.69M | 21.93M |
| EBITDA | 658.25M | 419.69M | 376.81M | 579.85M | 470.65M | 561.22M | 412.89M | 360.21M | 170.71M | 192.68M |
| EBITDA Ratio | 22.36% | 21.92% | 22.57% | 29.96% | 25.95% | 25.53% | 23.29% | 22.40% | 11.60% | 10.92% |
| Operating Income | 427.45M | 420.37M | 333.74M | 468.90M | 509.26M | 493.50M | 390.65M | 357.82M | 127.67M | 173.25M |
| Operating Income Ratio | 14.52% | 16.81% | 14.46% | 22.92% | 23.06% | 22.69% | 20.55% | 20.65% | 8.18% | 9.69% |
| Total Other Income/Expenses | -463.23K | -114.69M | 1.04M | -1.82M | -9.56M | 3.37M | -3.44M | -29.09M | -13.69M | -3.58M |
| Income Before Tax | 426.98M | 305.69M | 334.78M | 467.08M | 378.07M | 496.87M | 387.21M | 328.73M | 113.98M | 169.67M |
| Income Before Tax Ratio | 14.51% | 12.23% | 14.50% | 22.83% | 17.12% | 22.85% | 20.37% | 18.97% | 7.31% | 9.49% |
| Income Tax Expense | 22.87M | 24.86M | 25.08M | 40.48M | 57.86M | 85.29M | 64.55M | 57.94M | 40.65M | 23.91M |
| Net Income | 406.60M | 298.15M | 326.59M | 410.49M | 330.60M | 412.27M | 314.87M | 262.73M | 76.62M | 144.28M |
| Net Income Ratio | 13.81% | 11.93% | 14.15% | 20.06% | 14.97% | 18.96% | 16.56% | 15.16% | 4.91% | 8.07% |
| EPS | 0.68 | 0.50 | 0.55 | 0.70 | 0.56 | 0.74 | 0.60 | 0.52 | 0.15 | 0.29 |
| EPS Diluted | 0.68 | 0.49 | 0.55 | 0.70 | 0.56 | 0.74 | 0.60 | 0.52 | 0.15 | 0.29 |
| Weighted Avg Shares Out | 597.94M | 594.07M | 593.79M | 585.99M | 585.99M | 557.12M | 524.78M | 505.26M | 505.26M | 505.26M |
| Weighted Avg Shares Out (Dil) | 597.94M | 608.47M | 593.79M | 585.99M | 585.99M | 557.12M | 524.78M | 505.26M | 505.26M | 505.26M |
Source: https://incomestatements.info
Category: Stock Reports