002596.SZ
Hainan RuiZe New Building Material Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 3.19
−2.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.3B | 1.7B | 1.9B |
| Cost of Revenue | 1.0B | 1.1B | 1.2B | 1.4B | 1.7B |
| Gross Profit | 60.0M | 82.0M | 136.6M | 265.6M | 234.6M |
| Operating Expenses | |||||
| R&D Expense | 23.2M | 25.6M | 28.1M | 26.4M | 32.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 131.1M | 136.7M | 153.0M | 175.1M | 180.6M |
| Selling & Marketing Expense | 38.3M | 39.3M | 58.8M | 38.9M | 29.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.2M | 286.3M | 335.7M | 351.0M | 361.7M |
| Cost and Expenses | 1.3B | 1.4B | 1.5B | 1.8B | 2.1B |
| Operating Income (EBIT) | (198.8M) | (207.4M) | (198.5M) | (483.6M) | (539.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (201.0M) | (209.5M) | (208.7M) | (497.6M) | (546.0M) |
| Income Tax Expense | 5.4M | 10.6M | 47.8M | 18.1M | (5.2M) |
| Bottom Line | |||||
| Net Income | (201.1M) | (214.7M) | (241.5M) | (506.8M) | (493.2M) |
| Earnings from Cont. Ops | (206.4M) | (220.1M) | (256.5M) | (515.7M) | (540.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (201.1M) | (214.7M) | (241.5M) | (506.8M) | (493.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.19) | (CN¥0.21) | (CN¥0.44) | (CN¥0.43) |
| Diluted EPS | (CN¥0.18) | (CN¥0.19) | (CN¥0.21) | (CN¥0.44) | (CN¥0.43) |
| Revenue Per Share | CN¥0.96 | CN¥1.03 | CN¥1.13 | CN¥1.49 | CN¥1.69 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.2B | 1.2B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (114.2M) | (87.3M) | (354.1M) | (394.7M) |
| D&A | — | 93.2M | 111.2M | 129.4M | 144.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026