Changjiang Runfa Health Industry Co., Ltd. (002435.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.93B
EV5.93B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
168.2
178.8
155.1
308.1
435.1
680.8
733.9
617.7
636.5
505.4
Revenue % Chg.
-1.7%
6.3%
-13.3%
98.6%
41.2%
56.5%
7.8%
-15.8%
3.0%
-20.6%
Cost of Revenue
147.3
157.3
133.2
207.0
237.2
260.5
283.1
269.9
355.7
336.5
Gross Profit
20.9
21.6
21.8
101.0
197.9
420.2
450.8
347.7
280.8
168.9
Gross Profit Margin
12.4%
12.1%
14.1%
32.8%
45.5%
61.7%
61.4%
56.3%
44.1%
33.4%
R&D Expenses
0.3
0.5
0.4
7.3
10.1
14.1
17.8
10.0
10.3
7.0
Selling, General, & Admin Expenses
6.8
7.0
7.1
29.5
118.0
308.1
325.1
249.8
213.1
116.2
Other Expenses
2.2
2.6
2.7
11.5
11.3
18.7
34.4
21.3
17.6
18.4
Operating Income
11.5
11.4
11.6
52.7
58.6
79.3
104.8
73.6
63.0
25.2
Operating Income Margin
6.8%
6.4%
7.5%
17.1%
13.5%
11.6%
14.3%
11.9%
9.9%
5.0%
Total Other Income/Expenses Net
-2.3
-3.1
-4.3
-1.5
-3.5
-8.1
-153.2
-31.2
-122.3
-15.5
Income Before Tax
9.2
8.3
7.3
51.2
55.1
71.2
-48.4
42.4
-59.3
9.7
Income Before Tax Margin
5.4%
4.6%
4.7%
16.6%
12.7%
10.5%
-6.6%
6.9%
-9.3%
1.9%
Income Tax Expense
1.6
1.3
0.9
7.7
6.9
13.6
11.6
6.9
1.3
3.6
Net Income
7.5
7.0
6.4
23.3
48.7
53.5
-59.9
36.1
-60.6
6.0
Net Income Margin
4.5%
3.9%
4.1%
7.6%
11.2%
7.9%
-8.2%
5.8%
-9.5%
1.2%
Weighted Avg. Shares Out
506.0
511.3
506.2
850.8
1,255.1
1,251.6
1,236.7
1,236.0
1,236.1
—
EPS
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
0.0
-0.0
—
EPS % Chg.
21.9%
-7.7%
-8.3%
118.2%
41.7%
10.0%
—
—
—
—
Weighted Avg. Shares Out Dil
506.0
511.3
506.2
850.8
1,255.1
1,251.6
1,236.7
1,236.0
1,236.1
—
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
0.0
-0.0
—
Interest Income
0.5
0.4
0.3
0.9
1.1
1.9
2.7
3.4
1.1
0.4
Interest Expense
2.2
2.6
3.5
2.9
3.1
5.8
18.3
18.7
10.0
10.8
EBIT
7.4
6.1
4.1
49.2
53.0
67.3
-64.0
27.1
-68.2
-0.7
EBIT Margin
4.4%
3.4%
2.6%
16.0%
12.2%
9.9%
-8.7%
4.4%
-10.7%
-0.1%
Depreciation & Amortization
4.9
5.9
6.3
12.2
15.2
18.4
21.7
19.0
20.3
21.6
EBITDA
12.4
12.0
10.3
61.4
68.2
85.7
-42.3
46.1
-47.9
21.0
EBITDA Margin
7.3%
6.7%
6.7%
19.9%
15.7%
12.6%
-5.8%
7.5%
-7.5%
4.1%