See more : AllianceBernstein Holding L.P. (AB) Income Statement Analysis – Financial Results
Complete financial analysis of Xiwang Foodstuffs Co.,Ltd. (000639.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiwang Foodstuffs Co.,Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Xiwang Foodstuffs Co.,Ltd. (000639.SZ)
About Xiwang Foodstuffs Co.,Ltd.
Xiwang Foodstuffs Co.,Ltd. produces and sells corn germ oil products in China. Its products primarily include Xiwang corn germ oil and fresh-embryo corn germ oil, as well as sunflower seed oil, olive oil, linseed oil, peanut oil, and other healthy oils. The company was founded in 1986 and is based in Zouping, 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 | 6.07B | 6.35B | 5.78B | 5.73B | 5.85B | 5.62B | 3.38B | 2.24B | 1.87B | 2.43B | 2.48B | 1.84B | 1.20B | 70.36M | 106.26M | 129.78M | 150.97M | 154.53M | 141.84M | 128.70M | 126.80M | 74.96M | 53.82M | 73.22M | 66.12M | 77.98M | 109.92M | 107.77M | 116.82M | 155.46M |
Cost of Revenue | 4.35B | 5.14B | 4.91B | 4.28B | 3.85B | 3.72B | 3.62B | 2.40B | 1.62B | 1.35B | 1.83B | 1.92B | 1.43B | 979.54M | 51.64M | 76.15M | 99.30M | 112.44M | 116.79M | 99.78M | 89.71M | 88.12M | 37.97M | 22.28M | 41.21M | 33.59M | 38.01M | 66.89M | 71.56M | 80.33M | 122.72M |
Gross Profit | 1.14B | 931.05M | 1.44B | 1.50B | 1.88B | 2.12B | 2.00B | 976.53M | 628.39M | 517.30M | 599.52M | 561.72M | 414.24M | 223.36M | 18.72M | 30.11M | 30.48M | 38.52M | 37.75M | 42.06M | 38.99M | 38.67M | 36.99M | 31.54M | 32.01M | 32.54M | 39.96M | 43.03M | 36.21M | 36.50M | 32.74M |
Gross Profit Ratio | 20.72% | 15.34% | 22.67% | 26.01% | 32.84% | 36.30% | 35.59% | 28.93% | 28.01% | 27.66% | 24.70% | 22.65% | 22.51% | 18.57% | 26.61% | 28.34% | 23.49% | 25.52% | 24.43% | 29.65% | 30.30% | 30.50% | 49.34% | 58.60% | 43.71% | 49.21% | 51.25% | 39.14% | 33.60% | 31.24% | 21.06% |
Research & Development | 76.29M | 95.20M | 105.36M | 103.05M | 95.14M | 90.04M | 82.57M | 82.14M | 67.95M | 60.04M | 76.61M | 83.85M | 64.31M | 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 | 227.97M | 67.57M | 85.41M | 97.60M | 67.57M | 63.56M | 74.79M | 92.24M | 10.68M | 9.83M | 9.53M | 6.22M | 4.55M | 2.80M | 8.67M | 10.61M | 9.44M | 9.74M | 10.47M | 10.06M | 11.76M | 10.24M | 14.08M | 10.94M | 8.01M | 35.84M | 10.41M | 11.01M | 7.64M | 9.71M | 7.49M |
Selling & Marketing | 682.87M | 702.06M | 778.24M | 675.00M | 969.59M | 1.02B | 971.45M | 486.91M | 339.27M | 260.08M | 265.72M | 240.25M | 186.24M | 92.16M | 2.66M | 3.36M | 3.31M | 4.31M | 5.23M | 4.30M | 3.24M | 4.67M | 9.33M | 12.69M | 11.11M | 19.90M | 15.19M | 17.95M | 14.61M | 13.33M | 12.08M |
SG&A | 932.97M | 769.62M | 863.65M | 772.60M | 1.04B | 1.08B | 1.05B | 579.15M | 349.95M | 269.91M | 275.25M | 246.47M | 190.79M | 94.97M | 11.32M | 13.97M | 12.76M | 14.04M | 15.70M | 14.36M | 15.01M | 14.91M | 23.42M | 23.62M | 19.12M | 55.74M | 25.60M | 28.96M | 22.25M | 23.05M | 19.57M |
Other Expenses | 0.00 | 179.44M | 161.42M | 101.42M | 133.78M | 127.82M | 134.51M | -9.69M | 13.39M | -11.11M | 874.43K | 949.57K | -1.52M | -31.42K | -3.07K | 686.69K | 1.09M | 554.20K | 2.14M | 2.68M | 1.14M | 565.76K | 797.85K | 1.40M | 1.76M | -5.75M | 2.41M | 911.10K | 134.22K | 679.49K | -48.19K |
Operating Expenses | 1.09B | 1.04B | 1.13B | 977.07M | 1.27B | 1.30B | 1.26B | 716.21M | 453.10M | 362.64M | 387.36M | 368.91M | 277.67M | 114.21M | 12.99M | 16.12M | 14.86M | 16.00M | 17.57M | 16.49M | 17.05M | 17.28M | 25.91M | 25.55M | 21.32M | 57.90M | 27.21M | 31.28M | 24.76M | 23.95M | 22.70M |
Cost & Expenses | 5.49B | 6.18B | 6.04B | 5.25B | 5.11B | 5.02B | 4.88B | 3.11B | 2.07B | 1.72B | 2.22B | 2.29B | 1.70B | 1.09B | 64.63M | 92.27M | 114.16M | 128.45M | 134.35M | 116.26M | 106.76M | 105.40M | 63.88M | 47.82M | 62.53M | 91.49M | 65.23M | 98.17M | 96.32M | 104.27M | 145.42M |
Interest Income | 32.71M | 32.75M | 32.08M | 29.94M | 41.87M | 11.54M | 2.28M | 9.23M | 4.06M | 2.10M | 1.65M | 3.85M | 372.26K | 3.02M | -0.07 | 400.96K | 460.51K | 436.62K | 323.50K | 566.36K | 761.54K | 261.47K | 38.38K | 35.81K | -0.35 | -0.35 | -0.86 | -0.90 | -0.14 | 0.00 | -0.32 |
Interest Expense | 144.24M | 95.89M | 80.54M | 126.99M | 236.19M | 220.86M | 330.42M | 51.32M | 14.60M | 12.94M | 18.08M | 39.96M | 4.04M | 11.53M | 6.58M | 8.63M | 7.60M | 6.89M | 6.92M | 5.83M | 6.73M | 5.66M | 4.39M | 4.34M | 3.05M | 8.35M | 3.17M | 3.28M | 949.37K | 815.95K | 1.26M |
Depreciation & Amortization | 100.95M | 96.07M | 86.85M | 74.92M | 73.77M | 69.70M | 75.66M | 44.42M | 38.67M | 37.73M | 34.03M | 23.34M | 19.72M | 17.76M | 6.37M | 7.25M | 8.06M | 7.98M | 7.79M | 7.78M | 6.10M | 5.88M | 6.87M | 5.29M | 5.37M | 5.23M | 547.99K | -323.11K | 610.19K | 93.53K | 719.14K |
EBITDA | 168.06M | -808.61M | 439.20M | 615.64M | -814.82M | 949.58M | 887.61M | 274.10M | 219.69M | 183.54M | 248.16M | 221.38M | 153.67M | 128.72M | 11.06M | 19.78M | 24.27M | 31.41M | 30.07M | 36.58M | 30.02M | 27.90M | 18.82M | 13.43M | 10.57M | -20.14M | 11.70M | 11.75M | 11.45M | 12.55M | 10.03M |
EBITDA Ratio | 3.06% | -0.01% | 6.84% | 10.91% | 15.62% | 17.04% | 15.91% | 8.33% | 9.83% | 9.80% | 10.24% | 8.89% | 8.35% | 10.74% | 18.67% | 20.95% | 19.39% | 20.70% | 19.46% | 25.79% | 23.33% | 22.01% | 25.11% | 27.39% | 22.20% | -30.46% | 16.35% | 10.69% | 10.63% | 10.74% | 6.45% |
Operating Income | 117.50M | -113.21M | 275.81M | 556.66M | 821.75M | 926.93M | 826.09M | 166.07M | 163.59M | 143.89M | 195.33M | 155.68M | 131.42M | 99.47M | -1.88M | 3.21M | 7.52M | 16.39M | 15.28M | 22.24M | 17.62M | 16.45M | 7.53M | 4.50M | 6.01M | -38.81M | 12.20M | 12.07M | 10.84M | 12.46M | 9.31M |
Operating Income Ratio | 2.14% | -1.86% | 4.34% | 9.63% | 14.35% | 15.86% | 14.70% | 4.92% | 7.29% | 7.69% | 8.05% | 6.28% | 7.14% | 8.27% | -2.68% | 3.02% | 5.80% | 10.86% | 9.89% | 15.68% | 13.69% | 12.97% | 10.04% | 8.36% | 8.20% | -58.69% | 15.65% | 10.98% | 10.06% | 10.66% | 5.99% |
Total Other Income/Expenses | -194.63M | -868.95M | -3.42M | -97.38M | -1.95B | -114.97M | -349.00M | -71.66M | -7.98M | -22.04M | -15.87M | -35.61M | -1.52M | -8.63M | -84.43M | -10.09M | -7.01M | -6.71M | -6.90M | -4.55M | -428.96K | -79.29K | 41.37K | 611.49K | 2.78M | -1.99M | -1.21M | 375.71K | -192.22K | 290.43K | -275.98K |
Income Before Tax | -77.13M | -1.00B | 272.39M | 414.61M | -1.13B | 656.55M | 477.09M | 180.97M | 166.28M | 132.78M | 196.04M | 156.63M | 129.90M | 99.44M | -1.89M | 3.90M | 8.61M | 16.38M | 15.35M | 22.98M | 17.19M | 16.37M | 7.57M | 5.11M | 9.62M | -40.80M | 12.04M | 12.45M | 10.65M | 12.75M | 9.04M |
Income Before Tax Ratio | -1.40% | -16.53% | 4.29% | 7.17% | -19.66% | 11.23% | 8.49% | 5.36% | 7.41% | 7.10% | 8.08% | 6.31% | 7.06% | 8.27% | -2.68% | 3.67% | 6.64% | 10.85% | 9.94% | 16.20% | 13.36% | 12.91% | 10.10% | 9.50% | 13.14% | -61.70% | 15.44% | 11.33% | 9.88% | 10.91% | 5.81% |
Income Tax Expense | -34.07M | -256.75M | 47.93M | 74.88M | -162.95M | 124.45M | 81.12M | 52.28M | 20.00M | 15.29M | 15.09M | 13.56M | 15.80M | 15.70M | 1.26M | 2.51M | 4.46M | 7.07M | 6.42M | 8.27M | 5.94M | 4.74M | 123.39K | 2.67M | 235.62K | 3.76M | -3.12M | -122.58K | -936.64K | 3.30M | 1.08M |
Net Income | -16.87M | -746.85M | 183.56M | 312.84M | -963.03M | 468.46M | 343.27M | 124.19M | 146.28M | 117.49M | 180.95M | 143.07M | 114.10M | 83.73M | -3.57M | 670.53K | 3.29M | 7.82M | 7.71M | 13.02M | 10.24M | 11.05M | 7.57M | 5.11M | 8.66M | -40.79M | 12.04M | 12.36M | 10.65M | 12.75M | 9.04M |
Net Income Ratio | -0.31% | -12.30% | 2.89% | 5.41% | -16.82% | 8.01% | 6.11% | 3.68% | 6.52% | 6.28% | 7.45% | 5.77% | 6.20% | 6.96% | -5.07% | 0.63% | 2.54% | 5.18% | 4.99% | 9.18% | 7.95% | 8.71% | 10.10% | 9.50% | 11.83% | -61.69% | 15.43% | 11.24% | 9.88% | 10.91% | 5.81% |
EPS | -0.02 | -0.69 | 0.17 | 0.29 | -0.89 | 0.44 | 0.39 | 0.14 | 0.20 | 0.16 | 0.24 | 0.19 | 0.16 | 0.27 | -0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | -0.09 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EPS Diluted | -0.02 | -0.69 | 0.17 | 0.29 | -0.89 | 0.44 | 0.39 | 0.14 | 0.20 | 0.16 | 0.24 | 0.19 | 0.16 | 0.27 | -0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | -0.09 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.06B | 889.97M | 869.05M | 735.07M | 742.69M | 738.87M | 737.84M | 733.21M | 309.66M | 309.78M | 289.30M | 386.92M | 427.85M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M |
Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.06B | 889.97M | 869.31M | 735.15M | 742.87M | 738.87M | 737.92M | 733.21M | 309.66M | 309.78M | 289.30M | 386.92M | 427.85M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M | 429.91M |
Source: https://incomestatements.info
Category: Stock Reports