Guangdong Redwall New Materials Co., Ltd. (002809.SZ)
CNY 7.79
(1.7%)
CNY 7.79
(1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 760.8 Million | 938.39 Million | 1.55 Billion | 1.33 Billion | 1.15 Billion | 931.73 Million |
| Cost of Revenue | 510.6 Million | 676.84 Million | 1.15 Billion | 910.58 Million | 770.23 Million | 678.22 Million |
| Gross Profit | 250.2 Million | 261.55 Million | 393.19 Million | 425.97 Million | 387.51 Million | 253.5 Million |
| Operating Expenses | 153.2 Million | 183.45 Million | 259.97 Million | 283.01 Million | 240.44 Million | 169.73 Million |
| Selling, General and Administrative Expenses | 78.17 Million | 94.12 Million | 140.47 Million | 181.73 Million | 157.94 Million | 126.44 Million |
| Research and Development Expenses | 41.36 Million | 38.25 Million | 55.21 Million | 42.78 Million | 35.81 Million | 16.27 Million |
| Other Expenses | 4.04 Million | 51.07 Million | 64.28 Million | 58.49 Million | 46.68 Million | -290.55 Thousand |
| Cost and Expenses | 663.8 Million | 860.29 Million | 1.41 Billion | 1.19 Billion | 1.01 Billion | 847.96 Million |
| Operating Income | 96.99 Million | 90.73 Million | 165.29 Million | 137.09 Million | 154.71 Million | 89.38 Million |
| Interest Expense | 2.14 Million | 6.89 Million | 12.87 Million | 5.48 Million | 6.54 Million | 457.33 Thousand |
| Income Tax Expense | 13.07 Million | 14.51 Million | 16.73 Million | 22.84 Million | 28.1 Million | 20.78 Million |
| Earnings before Tax | 98.59 Million | 104.45 Million | 129.49 Million | 164.59 Million | 156.28 Million | 89.09 Million |
| Net Income | 85.51 Million | 89.94 Million | 112.75 Million | 141.74 Million | 128.18 Million | 68.31 Million |
| Earnings Per Share Basic | 0.41 | 0.43 | 0.55 | 0.70 | 0.63 | 0.34 |
| Earnings Per Share Diluted | 0.40 | 0.43 | 0.54 | 0.70 | 0.62 | 0.34 |
| Weighted Average Shares Outstanding | 208.57 Million | 208.95 Million | 206.89 Million | 202.49 Million | 203.99 Million | 203.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.78 Million | 208.95 Million | 208.8 Million | 202.49 Million | 206.73 Million | 203.73 Million |
| Gross Margin | 0.33 | 0.28 | 0.25 | 0.32 | 0.33 | 0.27 |
| EBIT Margin | 0.18 | 0.14 | 0.13 | 0.15 | 0.16 | 0.12 |
| Profit Margin | 0.11 | 0.10 | 0.07 | 0.11 | 0.11 | 0.07 |
| EBITDA | 133.81 Million | 148.61 Million | 180.77 Million | 194.76 Million | 180.92 Million | 85.97 Million |
| Earnings Before Tax Margin | 0.13 | 0.10 | 0.11 | 0.10 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 173.13 Million | 176.53 Million | 124.17 Million | 189.26 Million | 760.8 Million | 185.44 Million |
| Cost of Revenue | 127.66 Million | 125.35 Million | 83.95 Million | 118.81 Million | 510.6 Million | 128.45 Million |
| Gross Profit | 45.46 Million | 51.17 Million | 40.21 Million | 70.44 Million | 250.2 Million | 56.99 Million |
| Operating Expenses | 32.16 Million | 32.17 Million | 27.87 Million | 45.02 Million | 159.25 Million | 39.9 Million |
| Selling, General and Administrative Expenses | 53.53 Million | 6.57 Million | 21.25 Million | -2.62 Million | - | 43.63 Million |
| Research and Development Expenses | 9.13 Million | 9.23 Million | 6.61 Million | 10.88 Million | - | 11.44 Million |
| Other Expenses | -30.5 Million | 390.74 Thousand | 339.05 Thousand | 269.81 Thousand | 1.6 Million | 746.72 Thousand |
| Cost and Expenses | 159.82 Million | 157.52 Million | 111.83 Million | 163.83 Million | 669.85 Million | 168.35 Million |
| Operating Income | 13.83 Million | 18.95 Million | 12.33 Million | 21.99 Million | 96.99 Million | 15.62 Million |
| Interest Expense | 54.5 Thousand | 110.62 Thousand | 259.26 Thousand | 212.95 Thousand | 1.48 Million | 488.23 Thousand |
| Income Tax Expense | 1.85 Million | 4.54 Million | 2.22 Million | 2.59 Million | 13.07 Million | 1.75 Million |
| Earnings before Tax | 13.92 Million | 19.34 Million | 15.26 Million | 22.26 Million | 98.59 Million | 16.37 Million |
| Net Income | 12.07 Million | 14.8 Million | 13.04 Million | 19.66 Million | 85.51 Million | 14.61 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.06 | 0.09 | - | 0.07 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.06 | 0.09 | - | 0.07 |
| Weighted Average Shares Outstanding | 210.22 Million | 210.22 Million | 210.22 Million | 210.22 Million | 208.57 Million | 210.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.42 Million | 211.5 Million | 210.22 Million | 226.62 Million | 213.78 Million | 210.22 Million |
| Gross Margin | 0.26 | 0.29 | 0.32 | 0.37 | 0.33 | 0.31 |
| EBIT Margin | 0.08 | 0.13 | 0.13 | 0.14 | - | 0.10 |
| Profit Margin | 0.07 | 0.08 | 0.11 | 0.10 | 0.11 | 0.08 |
| EBITDA | 13.98 Million | 23.01 Million | 16.65 Million | 26.79 Million | - | 19.25 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.12 | 0.13 | 0.08 |
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