002809.SZ
Guangdong Redwall New Materials Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 8.43
−0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 812.3M | 768.9M | 675.4M | 760.8M | 938.4M |
| Cost of Revenue | 687.1M | 641.8M | 478.2M | 510.6M | 676.8M |
| Gross Profit | 125.2M | 127.1M | 197.2M | 250.2M | 261.6M |
| Operating Expenses | |||||
| R&D Expense | 41.7M | 38.2M | 36.1M | 41.4M | 38.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.5M | 58.6M | 49.0M | 52.9M | 62.6M |
| Selling & Marketing Expense | 43.0M | 44.0M | 49.3M | 65.4M | 79.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.8M | 167.0M | 137.5M | 163.8M | 187.5M |
| Cost and Expenses | 860.8M | 808.8M | 615.6M | 674.4M | 864.3M |
| Operating Income (EBIT) | (60.2M) | (44.7M) | 59.8M | 97.0M | 90.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (59.8M) | (44.4M) | 60.7M | 98.6M | 104.5M |
| Income Tax Expense | (7.5M) | (5.8M) | 12.0M | 13.1M | 14.5M |
| Bottom Line | |||||
| Net Income | (52.3M) | (38.6M) | 48.8M | 85.5M | 89.9M |
| Earnings from Cont. Ops | (52.3M) | (38.6M) | 48.5M | 85.8M | 90.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (52.3M) | (38.6M) | 48.8M | 85.5M | 89.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.18) | CN¥0.23 | CN¥0.41 | CN¥0.43 |
| Diluted EPS | (CN¥0.24) | (CN¥0.16) | CN¥0.20 | CN¥0.40 | CN¥0.43 |
| Revenue Per Share | CN¥3.63 | CN¥3.59 | CN¥3.19 | CN¥3.65 | CN¥4.49 |
| Shares | |||||
| Basic Shares Outstanding | 223.8M | 214.3M | 212.0M | 208.6M | 209.2M |
| Diluted Shares Outstanding | 223.8M | 214.3M | 212.0M | 208.6M | 209.2M |
| Profitability Metrics | |||||
| EBITDA | — | 4.7M | 86.1M | 126.9M | 124.5M |
| D&A | — | 49.3M | 26.3M | 29.9M | 33.7M |
| 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