300243.SZ
Shandong Ruifeng Chemical Co. Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 15.98
−4.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 2.0B | 1.8B | 1.8B |
| Cost of Revenue | 1.7B | 1.7B | 1.7B | 1.5B | 1.5B |
| Gross Profit | 326.8M | 298.1M | 296.4M | 324.3M | 308.1M |
| Operating Expenses | |||||
| R&D Expense | 8.6M | 8.6M | 9.0M | 14.6M | 6.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 98.4M | 100.9M | 103.7M | 87.8M | 94.4M |
| Selling & Marketing Expense | 119.9M | 113.7M | 93.1M | 112.9M | 129.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.6M | 275.7M | 247.6M | 243.4M | 251.1M |
| Cost and Expenses | 2.0B | 1.9B | 2.0B | 1.7B | 1.8B |
| Operating Income (EBIT) | 54.5M | 36.2M | 32.0M | 92.3M | 57.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 52.3M | 33.3M | 32.3M | 90.0M | 72.0M |
| Income Tax Expense | 7.5M | 3.5M | 10.6M | 4.7M | 10.8M |
| Bottom Line | |||||
| Net Income | 45.3M | 30.3M | 22.1M | 85.3M | 61.1M |
| Earnings from Cont. Ops | 44.8M | 29.8M | 21.7M | 85.3M | 61.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 45.3M | 30.3M | 22.1M | 85.3M | 61.1M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.13 | CN¥0.10 | CN¥0.36 | CN¥0.26 |
| Diluted EPS | CN¥0.18 | CN¥0.13 | CN¥0.10 | CN¥0.36 | CN¥0.27 |
| Revenue Per Share | CN¥7.97 | CN¥8.44 | CN¥9.06 | CN¥7.50 | CN¥7.79 |
| Shares | |||||
| Basic Shares Outstanding | 252.9M | 233.3M | 220.8M | 236.9M | 235.1M |
| Diluted Shares Outstanding | 252.9M | 233.3M | 220.8M | 236.9M | 235.1M |
| Profitability Metrics | |||||
| EBITDA | — | 131.4M | 124.8M | 150.1M | 111.1M |
| D&A | — | 95.1M | 92.8M | 57.8M | 53.3M |
| 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