See more : Cogna Educação S.A. (COGN3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Agricultural Products Group Co., Ltd. (000061.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Agricultural Products Group Co., Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Shenzhen Agricultural Products Group Co., Ltd. (000061.SZ)
About Shenzhen Agricultural Products Group Co., Ltd.
Shenzhen Agricultural Products Group Co.,Ltd invests, operates, and manages wholesale markets of agricultural products in China. It also distributes agricultural products. The company was formerly known as Shenzhen Agricultural Products Co., Ltd. and changed its name to Shenzhen Agricultural Products Group Co.,Ltd in November 2018. The company was founded in 1989 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.49B | 4.35B | 4.09B | 3.17B | 2.85B | 2.30B | 2.45B | 2.02B | 1.74B | 1.65B | 2.18B | 1.68B | 1.80B | 1.37B | 1.25B | 1.28B | 1.43B | 1.70B | 2.41B | 2.27B | 2.50B | 1.97B | 1.52B | 1.27B | 606.11M | 358.35M | 155.82M | 95.66M | 99.20M | 72.27M | 24.21M |
| Cost of Revenue | 3.94B | 3.15B | 2.76B | 2.03B | 1.82B | 1.45B | 1.52B | 1.31B | 893.41M | 889.20M | 1.34B | 1.09B | 1.16B | 948.23M | 620.99M | 666.32M | 763.74M | 1.14B | 1.77B | 1.65B | 1.89B | 1.48B | 1.12B | 900.15M | 363.57M | 162.63M | 46.00M | 34.58M | 46.20M | 44.15M | 1.87M |
| Gross Profit | 1.55B | 1.21B | 1.33B | 1.14B | 1.03B | 853.28M | 923.41M | 705.42M | 843.24M | 759.05M | 840.76M | 595.55M | 640.42M | 422.59M | 624.97M | 613.68M | 661.96M | 564.19M | 636.70M | 621.81M | 606.55M | 489.67M | 399.57M | 371.44M | 242.54M | 195.71M | 109.82M | 61.08M | 53.00M | 28.12M | 22.34M |
| Gross Profit Ratio | 28.21% | 27.69% | 32.45% | 36.02% | 36.15% | 37.07% | 37.75% | 34.92% | 48.56% | 46.05% | 38.52% | 35.41% | 35.66% | 30.83% | 50.16% | 47.94% | 46.43% | 33.18% | 26.44% | 27.38% | 24.26% | 24.87% | 26.31% | 29.21% | 40.02% | 54.62% | 70.48% | 63.85% | 53.43% | 38.91% | 92.27% |
| Research & Development | 13.75M | 16.79M | 9.17M | 7.25M | 9.43M | 7.20M | 4.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.58M | 79.23M | 61.96M | 54.53M | 70.86M | 80.56M | 90.69M | 104.95M | 101.67M | 110.40M | 112.94M | 126.05M | 159.53M | 111.33M | 292.24M | 292.62M | 253.13M | 233.76M | 245.91M | 223.87M | 213.53M | 152.39M | 179.10M | 164.44M | 72.59M | 58.91M | 28.49M | 14.98M | 18.04M | 13.76M | 13.46M |
| Selling & Marketing | 244.21M | 118.31M | 160.84M | 119.30M | 111.61M | 139.04M | 179.49M | 175.84M | 144.41M | 113.13M | 78.75M | 102.52M | 99.12M | 69.62M | 171.11M | 145.18M | 135.57M | 223.96M | 400.90M | 342.82M | 378.25M | 291.40M | 128.10M | 80.46M | 69.17M | 50.20M | 21.23M | 9.68M | 9.30M | 6.58M | 7.81K |
| SG&A | 690.82M | 197.54M | 222.80M | 173.84M | 182.48M | 219.60M | 270.18M | 280.79M | 246.08M | 223.53M | 191.68M | 228.57M | 258.65M | 180.95M | 463.34M | 437.80M | 388.70M | 457.72M | 646.81M | 566.69M | 591.78M | 443.79M | 307.19M | 244.91M | 141.76M | 109.11M | 49.72M | 24.65M | 27.34M | 20.34M | 13.46M |
| Other Expenses | 0.00 | -10.20M | 11.69M | -2.07M | -6.89M | -29.82M | 1.75M | 66.58M | 133.27M | 149.77M | 91.60M | 170.38M | 188.86M | 23.60M | 12.98M | 92.66M | 100.42M | 106.25M | 217.66M | 71.74M | 159.91M | 109.13M | 70.04M | 30.02M | 12.55M | 7.94M | 2.12M | 623.00K | 188.32K | 181.70K | 357.56K |
| Operating Expenses | 692.68M | 551.28M | 639.92M | 511.08M | 473.99M | 426.53M | 591.69M | 651.13M | 705.93M | 633.43M | 568.86M | 555.58M | 538.54M | 442.53M | 498.67M | 471.95M | 424.45M | 483.39M | 670.03M | 586.34M | 612.25M | 462.14M | 321.51M | 258.67M | 150.47M | 118.45M | 55.26M | 27.79M | 30.11M | 21.78M | 14.43M |
| Cost & Expenses | 4.63B | 3.70B | 3.40B | 2.54B | 2.30B | 1.88B | 2.11B | 1.97B | 1.60B | 1.52B | 1.91B | 1.64B | 1.69B | 1.39B | 1.12B | 1.14B | 1.19B | 1.62B | 2.44B | 2.24B | 2.51B | 1.94B | 1.44B | 1.16B | 514.04M | 281.09M | 101.26M | 62.38M | 76.31M | 65.92M | 16.30M |
| Interest Income | 39.51M | 37.58M | 37.61M | 40.77M | 57.00M | 46.10M | 31.30M | 36.87M | 70.12M | 108.59M | 67.87M | 41.23M | 64.66M | 41.18M | 20.83M | 31.21M | 9.03M | 3.83M | 6.27M | 7.02M | 8.13M | 10.13M | 8.96M | 8.76M | 0.00 | -0.30 | 0.00 | -0.50 | -0.59 | 0.00 | 0.00 |
| Interest Expense | 199.18M | 226.64M | 248.62M | 227.62M | 281.74M | 315.93M | 285.17M | 277.03M | 267.61M | 233.27M | 203.59M | 205.12M | 152.97M | 89.85M | 60.86M | 92.28M | 70.74M | 51.32M | 67.89M | 55.33M | 40.07M | 47.99M | 34.34M | 30.98M | 11.58M | 4.31M | 0.00 | 785.26K | 1.42M | 927.28K | 0.00 |
| Depreciation & Amortization | 542.94M | 551.72M | 621.27M | 238.80M | 243.03M | 237.77M | 242.08M | 303.57M | 301.46M | 230.89M | 214.50M | 182.54M | 176.24M | 145.78M | 139.07M | 131.43M | 115.16M | 103.85M | 158.72M | 115.67M | 103.27M | 66.75M | 63.08M | 93.13M | 28.63M | 27.25M | -8.50M | 65.78K | 1.41M | -7.88M | -2.26M |
| EBITDA | 1.49B | 1.21B | 1.49B | 1.01B | 1.09B | 807.89M | 670.53M | 752.55M | 655.27M | 643.57M | 709.38M | 498.92M | 629.91M | 572.01M | 366.60M | 373.81M | 493.84M | 261.07M | 345.67M | 216.70M | 266.56M | 312.17M | 223.22M | 227.59M | 125.22M | 104.51M | 54.57M | 33.28M | 22.89M | 6.34M | 7.91M |
| EBITDA Ratio | 27.20% | 28.75% | 35.04% | 43.50% | 46.57% | 44.37% | 36.20% | 47.80% | 41.35% | 41.94% | 34.58% | 32.43% | 37.13% | 44.41% | 40.41% | 34.02% | 38.04% | 15.14% | 14.35% | 9.54% | 10.66% | 15.85% | 14.76% | 19.64% | 19.91% | 29.17% | 35.02% | 34.79% | 23.07% | 8.77% | 32.66% |
| Operating Income | 856.32M | 527.42M | 709.90M | 646.80M | 622.67M | 268.38M | 194.71M | 195.01M | 4.86M | 85.82M | 210.57M | -21.45M | 159.54M | 315.25M | 195.86M | 45.61M | 199.16M | 54.44M | 107.37M | 33.76M | 109.12M | 195.67M | 126.04M | 121.10M | 92.99M | 80.38M | 63.06M | 33.22M | 21.48M | 14.23M | 10.17M |
| Operating Income Ratio | 15.60% | 12.11% | 17.35% | 20.38% | 21.83% | 11.66% | 7.96% | 9.65% | 0.28% | 5.21% | 9.65% | -1.28% | 8.88% | 23.00% | 15.72% | 3.56% | 13.97% | 3.20% | 4.46% | 1.49% | 4.36% | 9.94% | 8.30% | 9.52% | 15.34% | 22.43% | 40.47% | 34.72% | 21.66% | 19.68% | 42.00% |
| Total Other Income/Expenses | -161.93M | -10.20M | 11.69M | -114.42M | -66.95M | -29.82M | -77.05M | 65.78M | 129.40M | 145.49M | 80.73M | 169.47M | 183.86M | 319.06M | 11.79M | 92.02M | 99.39M | 51.35M | 11.70M | 11.94M | 14.10M | 1.76M | 1.85M | -17.62M | 1.12M | 785.92K | 1.70M | 623.00K | 188.32K | 181.70K | 357.56K |
| Income Before Tax | 694.40M | 517.22M | 721.59M | 644.73M | 615.78M | 238.56M | 196.46M | 260.80M | 134.25M | 231.31M | 291.29M | 148.02M | 343.41M | 336.39M | 207.65M | 137.63M | 298.55M | 102.29M | 119.07M | 45.70M | 123.23M | 197.43M | 126.84M | 125.66M | 93.95M | 81.17M | 64.76M | 33.84M | 21.67M | 14.41M | 10.53M |
| Income Before Tax Ratio | 12.65% | 11.88% | 17.63% | 20.31% | 21.58% | 10.36% | 8.03% | 12.91% | 7.73% | 14.03% | 13.35% | 8.80% | 19.12% | 24.54% | 16.67% | 10.75% | 20.94% | 6.02% | 4.94% | 2.01% | 4.93% | 10.03% | 8.35% | 9.88% | 15.50% | 22.65% | 41.56% | 35.38% | 21.85% | 19.94% | 43.48% |
| Income Tax Expense | 206.89M | 189.88M | 226.01M | 202.62M | 208.92M | 138.34M | 135.29M | 167.52M | 89.99M | 95.91M | 75.43M | 43.05M | 81.97M | 56.98M | 51.17M | 11.97M | 55.10M | 26.32M | 25.23M | 14.95M | 22.39M | 27.30M | 16.71M | 15.47M | 10.40M | 10.25M | 8.96M | 4.88M | 3.77M | 950.75K | 1.55M |
| Net Income | 448.94M | 202.31M | 374.19M | 315.33M | 310.17M | 42.77M | 13.89M | 88.46M | 20.56M | 84.38M | 111.29M | 47.83M | 206.82M | 276.95M | 85.19M | 53.07M | 170.67M | 50.02M | 13.88M | 10.58M | 68.04M | 148.81M | 87.48M | 89.22M | 69.69M | 65.32M | 55.06M | 28.97M | 17.91M | 13.46M | 8.98M |
| Net Income Ratio | 8.18% | 4.65% | 9.14% | 9.93% | 10.87% | 1.86% | 0.57% | 4.38% | 1.18% | 5.12% | 5.10% | 2.84% | 11.52% | 20.20% | 6.84% | 4.15% | 11.97% | 2.94% | 0.58% | 0.47% | 2.72% | 7.56% | 5.76% | 7.02% | 11.50% | 18.23% | 35.34% | 30.28% | 18.05% | 18.62% | 37.07% |
| EPS | 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.03 | 0.01 | 0.05 | 0.01 | 0.05 | 0.07 | 0.03 | 0.15 | 0.23 | 0.08 | 0.04 | 0.16 | 0.06 | 0.01 | 0.01 | 0.06 | 0.12 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.26 | 0.12 | 0.22 | 0.19 | 0.18 | 0.03 | 0.01 | 0.05 | 0.01 | 0.05 | 0.07 | 0.03 | 0.15 | 0.23 | 0.08 | 0.04 | 0.16 | 0.06 | 0.01 | 0.01 | 0.06 | 0.12 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.69B | 1.70B | 1.70B | 1.70B | 1.67B | 1.38B | 1.38B | 1.23B | 1.20B | 1.21B | 1.06B | 1.03B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B |
| Weighted Avg Shares Out (Dil) | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.69B | 1.70B | 1.70B | 1.70B | 1.67B | 1.38B | 1.38B | 1.23B | 1.20B | 1.21B | 1.06B | 1.03B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B |
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Source: https://incomestatements.info
Category: Stock Reports