Hainan RuiZe New Building Material Co.,Ltd (002596.SZ)
CNY 3.67
(0.82%)
CNY 3.67
(0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.93 Billion | 2.77 Billion | 2.9 Billion | 2.57 Billion | 3.12 Billion |
| Cost of Revenue | 1.48 Billion | 1.69 Billion | 2.41 Billion | 2.3 Billion | 2.06 Billion | 2.4 Billion |
| Gross Profit | 216.93 Million | 234.61 Million | 364.29 Million | 594.17 Million | 509.27 Million | 711.53 Million |
| Operating Expenses | 727.91 Million | 247.15 Million | 258.25 Million | 254.31 Million | 247.83 Million | 272.21 Million |
| Selling, General and Administrative Expenses | 310.87 Million | 88.79 Million | 94.46 Million | 95.02 Million | 96.41 Million | 109.73 Million |
| Research and Development Expenses | 26.7 Million | 32.23 Million | 13.71 Million | 15.86 Million | 15.25 Million | 9.93 Million |
| Other Expenses | 372.4 Million | 126.13 Million | 150.06 Million | 143.43 Million | 136.16 Million | -16.76 Million |
| Cost and Expenses | 2.19 Billion | 1.94 Billion | 2.67 Billion | 2.56 Billion | 2.31 Billion | 2.68 Billion |
| Operating Income | -137.37 Million | 224.01 Million | 119.58 Million | 346.45 Million | 230.23 Million | 212.22 Million |
| Interest Expense | 96.98 Million | 108.95 Million | 120.61 Million | 102.33 Million | 125.52 Million | 130.74 Million |
| Income Tax Expense | 18.06 Million | -4.74 Million | 82.26 Million | 48.39 Million | 49.27 Million | 72.08 Million |
| Earnings before Tax | -503.3 Million | -545.96 Million | -1.06 Billion | 96.67 Million | -361.83 Million | 195.46 Million |
| Net Income | -506.83 Million | -541.21 Million | -1.15 Billion | 41.43 Million | -411.1 Million | 122.12 Million |
| Earnings Per Share Basic | -0.44 | -0.47 | -1.00 | 0.04 | -0.36 | 0.12 |
| Earnings Per Share Diluted | -0.44 | -0.47 | -1.00 | 0.04 | -0.36 | 0.12 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.01 Billion |
| Gross Margin | 0.13 | 0.12 | 0.13 | 0.20 | 0.20 | 0.23 |
| EBIT Margin | -0.16 | 0.18 | 0.09 | 0.16 | 0.14 | 0.18 |
| Profit Margin | -0.30 | -0.28 | -0.41 | 0.01 | -0.16 | 0.04 |
| EBITDA | -269.3 Million | -311.19 Million | -769.92 Million | 320.03 Million | -64.5 Million | 470.17 Million |
| Earnings Before Tax Margin | -0.08 | 0.12 | 0.04 | 0.12 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 303.27 Million | 378.07 Million | 348.7 Million | 1.69 Billion | 484.02 Million | 440.12 Million |
| Cost of Revenue | 252.32 Million | 308.39 Million | 281.35 Million | 1.48 Billion | 454.96 Million | 358.94 Million |
| Gross Profit | 50.94 Million | 69.68 Million | 67.35 Million | 216.93 Million | 29.06 Million | 81.18 Million |
| Operating Expenses | 69.58 Million | 60.26 Million | 62.63 Million | 354.3 Million | 387.83 Million | 58.43 Million |
| Selling, General and Administrative Expenses | 55.32 Million | -505.5 Thousand | 54.6 Million | - | 136.95 Million | 96.23 Million |
| Research and Development Expenses | 10.33 Million | 10.83 Million | 11.83 Million | - | -11.22 Million | 13.6 Million |
| Other Expenses | -3.92 Million | 425.81 Billion | 3.8 Million | -18.4 Million | -262.1 Million | -1.21 Million |
| Cost and Expenses | 321.91 Million | 368.66 Million | 343.98 Million | 1.83 Billion | 842.79 Million | 417.37 Million |
| Operating Income | -18.64 Million | -13.91 Million | 4.71 Million | -137.37 Million | -358.76 Million | -9.98 Million |
| Interest Expense | 19.37 Million | 20.71 Million | 21.37 Million | 92.89 Million | 19.22 Million | 27.24 Million |
| Income Tax Expense | 6.74 Million | 7.92 Million | 4.52 Million | 18.06 Million | 10.22 Million | 1.57 Million |
| Earnings before Tax | -37.37 Million | -22.25 Million | -15.58 Million | -503.3 Million | -400.89 Million | -11.2 Million |
| Net Income | -38.77 Million | -31.74 Million | -16.51 Million | -506.83 Million | -402.84 Million | -11.69 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.01 | - | -0.35 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.01 | - | -0.35 | -0.01 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
| Gross Margin | 0.17 | 0.18 | 0.19 | 0.13 | 0.06 | 0.18 |
| EBIT Margin | -0.06 | 0.01 | 0.03 | - | -0.67 | 0.06 |
| Profit Margin | -0.13 | -0.08 | -0.05 | -0.30 | -0.83 | -0.03 |
| EBITDA | -18 Million | 5.25 Million | 12.02 Million | - | -326.32 Million | 25.02 Million |
| Earnings Before Tax Margin | -0.06 | -0.04 | 0.01 | -0.08 | -0.74 | -0.02 |
TTW
ADPXY
6148
SIGNATURE
300009
EMPPF