Red Avenue New Materials Group Co., Ltd. (603650.SS)
CNY 35.32
(3.24%)
CNY 35.32
(3.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 2.5 Billion | 2.3 Billion | 2.04 Billion | 2.2 Billion | 2.17 Billion |
| Cost of Revenue | 2.31 Billion | 1.9 Billion | 1.73 Billion | 1.36 Billion | 1.44 Billion | 1.38 Billion |
| Gross Profit | 629.02 Million | 599.8 Million | 575.17 Million | 685.65 Million | 766.23 Million | 787.39 Million |
| Operating Expenses | 387.88 Million | 395.95 Million | 354.51 Million | 303.39 Million | 320.97 Million | 303.18 Million |
| Selling, General and Administrative Expenses | 236.61 Million | 119.94 Million | 118.22 Million | 142.1 Million | 154.08 Million | 147.38 Million |
| Research and Development Expenses | 179.78 Million | 158.14 Million | 146.53 Million | 82.7 Million | 89.97 Million | 93.48 Million |
| Other Expenses | -5.69 Million | 117.86 Million | 89.75 Million | 78.58 Million | 76.91 Million | 2.73 Million |
| Cost and Expenses | 2.51 Billion | 2.29 Billion | 2.08 Billion | 1.66 Billion | 1.76 Billion | 1.69 Billion |
| Operating Income | 427.44 Million | 420.37 Million | 333.74 Million | 468.89 Million | 509.25 Million | 493.5 Million |
| Interest Expense | 84.08 Million | 75.09 Million | 75.83 Million | 52.91 Million | 28.85 Million | 11.65 Million |
| Income Tax Expense | 22.86 Million | 24.85 Million | 25.08 Million | 40.48 Million | 57.86 Million | 85.29 Million |
| Earnings before Tax | 426.98 Million | 305.68 Million | 334.78 Million | 467.07 Million | 378.06 Million | 496.86 Million |
| Net Income | 406.59 Million | 298.15 Million | 326.58 Million | 410.49 Million | 330.59 Million | 412.26 Million |
| Earnings Per Share Basic | 0.68 | 0.50 | 0.55 | 0.70 | 0.56 | 0.74 |
| Earnings Per Share Diluted | 0.68 | 0.49 | 0.55 | 0.70 | 0.56 | 0.74 |
| Weighted Average Shares Outstanding | 597.93 Million | 594.06 Million | 593.79 Million | 585.98 Million | 585.98 Million | 557.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 597.93 Million | 608.47 Million | 593.79 Million | 585.98 Million | 585.98 Million | 557.11 Million |
| Gross Margin | 0.21 | 0.24 | 0.25 | 0.34 | 0.35 | 0.36 |
| EBIT Margin | 0.13 | 0.22 | 0.23 | 0.30 | 0.26 | 0.26 |
| Profit Margin | 0.14 | 0.12 | 0.14 | 0.20 | 0.15 | 0.19 |
| EBITDA | 377.2 Million | 419.69 Million | 376.8 Million | 579.84 Million | 470.65 Million | 561.21 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.14 | 0.23 | 0.23 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 848.59 Million | 790.62 Million | 778.89 Million | 2.92 Billion | 743.89 Million | 826.15 Million |
| Cost of Revenue | 633.85 Million | 597.89 Million | 588.3 Million | 2.31 Billion | 595.87 Million | 636.24 Million |
| Gross Profit | 214.74 Million | 192.72 Million | 190.59 Million | 614.97 Million | 148.02 Million | 189.91 Million |
| Operating Expenses | 134.51 Million | 208.58 Million | 116.25 Million | 387.88 Million | 95.62 Million | 115.12 Million |
| Selling, General and Administrative Expenses | 170.39 Million | 72.41 Million | 71.83 Million | - | 57.35 Million | 131.05 Million |
| Research and Development Expenses | 54.03 Million | 41.24 Million | 45.59 Million | - | 38.33 Million | 48.96 Million |
| Other Expenses | -89.92 Million | -94.91 Million | 1.16 Million | -5.69 Million | 67.37 Thousand | -39.55 Thousand |
| Cost and Expenses | 768.36 Million | 806.48 Million | 704.55 Million | 2.7 Billion | 691.5 Million | 751.36 Million |
| Operating Income | 135.77 Million | -15.85 Million | 74.34 Million | 227.09 Million | 52.39 Million | 136.21 Million |
| Interest Expense | 25.75 Million | 22.78 Million | 19.59 Million | 84.08 Million | 23.95 Million | 19.58 Million |
| Income Tax Expense | 5.06 Million | -592.15 Thousand | 9.56 Million | 22.86 Million | 1.45 Million | 4.65 Million |
| Earnings before Tax | 136 Million | 7.37 Million | 115.67 Million | 200.39 Million | 36.51 Million | 136.17 Million |
| Net Income | 125.46 Million | 168.73 Million | 144.38 Million | 406.59 Million | 56.6 Million | 126.89 Million |
| Earnings Per Share Basic | 0.21 | 0.29 | 0.24 | - | 0.10 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.29 | 0.24 | - | 0.10 | 0.21 |
| Weighted Average Shares Outstanding | 596.07 Million | 591.52 Million | 594.06 Million | 594.06 Million | 594.06 Million | 594.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 596.07 Million | 591.52 Million | 594.06 Million | 594.06 Million | 594.06 Million | 594.06 Million |
| Gross Margin | 0.25 | 0.24 | 0.24 | 0.21 | 0.20 | 0.23 |
| EBIT Margin | 0.19 | 0.03 | 0.25 | - | 0.12 | 0.17 |
| Profit Margin | 0.15 | 0.21 | 0.19 | 0.14 | 0.08 | 0.15 |
| EBITDA | 161.76 Million | 25.24 Million | 193.79 Million | - | 91.77 Million | 144.54 Million |
| Earnings Before Tax Margin | 0.16 | -0.02 | 0.10 | 0.08 | 0.07 | 0.16 |
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