Operating Data
ReTo Eco-Solutions Inc (RETO)
$1.9594
-0.0906 (-4.42%)
Year A/P | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Projected | 2020 Projected | 2021 Projected | 2022 Projected | 2023 Projected | 2024 Projected |
| Revenue | 32.42 | 35.55 | 37.57 | 40.45 | 43.55 | 46.88 | 50.47 | 54.34 | 58.50 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | |||||||||
| EBITDA | 9.55 | 11.99 | 10.90 | 12.43 | 13.38 | 14.41 | 15.51 | 16.70 | 17.98 |
| EBITDA (%) | |||||||||
| EBIT | 8.19 | 10.42 | 9.17 | 10.06 | 11.30 | 12.17 | 13.10 | 14.10 | 15.19 |
| EBIT (%) | |||||||||
| Depreciation | 1.36 | 1.57 | 1.73 | 2.37 | 2.08 | 2.24 | 2.41 | 2.59 | 2.79 |
| Depreciation (%) |
EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)