See more : TruTrace Technologies Inc. (TTTSF) Income Statement Analysis – Financial Results
Complete financial analysis of Guangxi Yuegui Guangye Holdings Co., Ltd. (000833.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangxi Yuegui Guangye Holdings Co., Ltd., a leading company in the Food Confectioners industry within the Consumer Defensive sector.
- Cassius Mining Limited (CMD.AX) Income Statement Analysis – Financial Results
- Hunan Goke Microelectronics Co.,Ltd. (300672.SZ) Income Statement Analysis – Financial Results
- Axsome Therapeutics, Inc. (AXSM) Income Statement Analysis – Financial Results
- Commerzbank AG (CRZBY) Income Statement Analysis – Financial Results
- Piesat Information Technology Co., Ltd. (688066.SS) Income Statement Analysis – Financial Results
Guangxi Yuegui Guangye Holdings Co., Ltd. (000833.SZ)
About Guangxi Yuegui Guangye Holdings Co., Ltd.
Guangxi Yuegui Guangye Holdings Co., Ltd. manufactures and sells sugar and paper products in China and internationally. The company offers white and red sugar, cultural paper, household paper base paper, pulp, organic-inorganic compound fertilizer, and organic fertilizer.It provides its products under the Osmanthus, Pure Point, and Yunli brands. The company was formerly known as Guangxi Guitang (Group) Co., Ltd. and changed its name to Guangxi Yuegui Guangye Holdings Co., Ltd. in July 2018. Guangxi Yuegui Guangye Holdings Co., Ltd. was founded in 1956 and is based in Guigang, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.36B | 3.42B | 3.06B | 3.19B | 3.50B | 3.17B | 1.91B | 1.79B | 1.74B | 1.05B | 1.11B | 1.10B | 1.32B | 1.35B | 1.08B | 1.39B | 1.32B | 1.08B | 1.03B | 804.25M | 755.99M | 840.11M | 800.58M | 647.17M | 593.13M | 468.63M | 455.92M | 445.78M | 416.49M |
Cost of Revenue | 2.89B | 2.76B | 2.33B | 3.05B | 3.24B | 2.73B | 1.60B | 1.54B | 1.35B | 938.18M | 1.02B | 962.75M | 1.06B | 1.10B | 904.85M | 1.13B | 1.07B | 907.68M | 841.62M | 640.75M | 652.48M | 716.04M | 669.81M | 507.29M | 509.89M | 360.35M | 349.57M | 333.56M | 315.64M |
Gross Profit | 470.95M | 660.89M | 733.80M | 136.75M | 261.57M | 437.36M | 307.17M | 249.12M | 389.91M | 116.54M | 88.09M | 132.43M | 262.19M | 254.53M | 177.30M | 256.61M | 241.90M | 169.11M | 191.60M | 163.50M | 103.51M | 124.07M | 130.77M | 139.88M | 83.24M | 108.28M | 106.35M | 112.22M | 100.86M |
Gross Profit Ratio | 14.02% | 19.34% | 23.99% | 4.29% | 7.47% | 13.80% | 16.10% | 13.90% | 22.47% | 11.05% | 7.95% | 12.09% | 19.82% | 18.86% | 16.38% | 18.49% | 18.39% | 15.71% | 18.54% | 20.33% | 13.69% | 14.77% | 16.33% | 21.61% | 14.03% | 23.11% | 23.33% | 25.17% | 24.22% |
Research & Development | 76.70M | 77.20M | 67.97M | 36.48M | 34.73M | 44.65M | 23.22M | 37.79M | 12.24M | 12.96M | 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 | 31.22M | 19.96M | 23.11M | 23.52M | 41.62M | 27.03M | 24.84M | 37.80M | 53.66M | 16.24M | 12.55M | 9.83M | 21.95M | 26.62M | 73.72M | 75.15M | 68.59M | 65.28M | 69.69M | 71.31M | 88.14M | 55.35M | 49.45M | 33.63M | 31.87M | 27.17M | 30.86M | 29.87M | 30.81M |
Selling & Marketing | 7.09M | 17.02M | 17.31M | 21.21M | 19.81M | 32.28M | 38.61M | 63.16M | 77.68M | 86.51M | 93.39M | 71.82M | 69.54M | 66.46M | 52.67M | 73.27M | 69.13M | 49.56M | 36.16M | 17.65M | 17.71M | 22.33M | 14.22M | 22.56M | 31.20M | 8.28M | 0.00 | 0.00 | 0.00 |
SG&A | 214.30M | 36.98M | 40.42M | 44.73M | 61.42M | 59.31M | 63.45M | 100.96M | 131.34M | 102.75M | 105.93M | 81.65M | 91.49M | 93.08M | 126.38M | 148.42M | 137.71M | 114.85M | 105.86M | 88.96M | 105.85M | 77.68M | 63.67M | 56.18M | 63.07M | 35.45M | 30.86M | 29.87M | 30.81M |
Other Expenses | 73.13M | 183.56M | 181.67M | -61.99M | -29.74M | 533.47K | 7.68M | 51.16M | 89.65M | 54.41M | -3.75M | 12.95M | 47.23M | 13.91M | 3.72M | -5.90M | -629.91K | -604.22K | 3.07M | 1.61M | -4.18M | 795.75K | -133.18K | 1.26M | 1.48M | 7.89M | 1.39M | 827.59K | 443.04K |
Operating Expenses | 363.06M | 297.73M | 290.06M | 19.23M | 66.42M | 250.71M | 211.15M | 239.59M | 287.67M | 159.04M | 160.05M | 131.59M | 144.14M | 143.75M | 134.66M | 158.22M | 146.20M | 118.83M | 118.06M | 96.77M | 112.07M | 84.49M | 70.51M | 62.06M | 68.62M | 39.31M | 35.25M | 33.56M | 36.22M |
Cost & Expenses | 3.25B | 3.05B | 2.62B | 3.07B | 3.31B | 2.98B | 1.81B | 1.78B | 1.63B | 1.10B | 1.18B | 1.09B | 1.20B | 1.24B | 1.04B | 1.29B | 1.22B | 1.03B | 959.68M | 737.52M | 764.55M | 800.53M | 740.32M | 569.35M | 578.51M | 399.66M | 384.82M | 367.12M | 351.86M |
Interest Income | 32.10M | 24.87M | 25.47M | 21.52M | 17.83M | 15.84M | 15.74M | 6.36M | 5.27M | 806.08K | 1.28M | 900.55K | 1.13M | 1.73M | 1.38M | 2.20M | 1.72M | 1.61M | 1.02M | 886.52K | 1.26M | 1.43M | 1.69M | 636.69K | -0.99 | -0.40 | -0.50 | -0.91 | -0.63 |
Interest Expense | 64.26M | 64.20M | 66.01M | 70.24M | 27.12M | 24.48M | 10.05M | 8.44M | 11.32M | 6.32M | 2.86M | 4.87M | 4.50M | 7.79M | 6.76M | 20.73M | 17.14M | 26.91M | 28.62M | 27.31M | 29.42M | 30.88M | 27.09M | 21.15M | 12.48M | 17.04M | 17.60M | 16.28M | 16.66M |
Depreciation & Amortization | 172.58M | 146.49M | 144.04M | 174.03M | 138.59M | 142.75M | 132.22M | 143.38M | 147.61M | 58.45M | 72.33M | 72.80M | 71.56M | 72.93M | 70.71M | 70.62M | 67.89M | 68.66M | 63.18M | 62.22M | 46.39M | 38.21M | 34.78M | 39.80M | 20.22M | 17.62M | 15.79M | 13.72M | 14.78M |
EBITDA | 342.45M | 533.79M | 588.40M | 321.33M | 234.91M | 279.75M | 241.67M | 199.80M | 328.13M | 249.13M | -32.89M | 87.36M | 151.88M | 196.50M | 115.39M | 163.82M | 162.70M | 119.79M | 140.42M | 131.08M | 34.77M | 77.66M | 95.87M | 117.81M | 34.39M | 86.59M | 71.10M | 78.66M | 64.63M |
EBITDA Ratio | 10.19% | 15.62% | 19.81% | 9.75% | 10.00% | 10.51% | 12.67% | 11.43% | 19.73% | 6.74% | -0.14% | 7.99% | 17.98% | 14.76% | 10.93% | 11.83% | 12.49% | 11.12% | 13.59% | 16.30% | 4.60% | 9.42% | 11.98% | 18.39% | 5.87% | 18.48% | 15.60% | 17.65% | 15.52% |
Operating Income | 107.89M | 317.92M | 364.75M | 142.75M | 211.47M | 137.87M | 99.60M | -1.95M | 79.66M | -56.37M | -102.45M | -3.26M | 95.57M | 101.86M | 34.12M | 78.37M | 78.30M | 25.90M | 49.57M | 42.81M | -36.42M | 10.54M | 35.33M | 57.24M | 1.96M | 54.69M | 55.31M | 64.95M | 49.86M |
Operating Income Ratio | 3.21% | 9.30% | 11.92% | 4.47% | 6.04% | 4.35% | 5.22% | -0.11% | 4.59% | -5.34% | -9.25% | -0.30% | 7.22% | 7.55% | 3.15% | 5.65% | 5.95% | 2.41% | 4.80% | 5.32% | -4.82% | 1.26% | 4.41% | 8.84% | 0.33% | 11.67% | 12.13% | 14.57% | 11.97% |
Total Other Income/Expenses | -2.20M | 1.56M | 1.13M | -67.69M | -1.56M | 533.47K | -412.86K | 50.93M | 89.55M | 59.03M | -6.32M | 12.95M | -19.75M | 13.91M | 3.72M | -25.91M | -18.03M | -28.46M | -28.93M | -28.03M | -4.61M | -1.98M | -1.33M | -376.06K | 1.20M | 5.12M | 501.18K | 434.80K | 90.54K |
Income Before Tax | 105.69M | 319.48M | 365.87M | 75.06M | 67.17M | 138.40M | 107.28M | 49.13M | 169.21M | -2.09M | -108.77M | 9.69M | 142.79M | 115.77M | 37.83M | 72.47M | 77.67M | 24.23M | 48.62M | 41.56M | -41.04M | 10.09M | 34.00M | 58.08M | 3.16M | 59.82M | 55.81M | 65.38M | 49.95M |
Income Before Tax Ratio | 3.15% | 9.35% | 11.96% | 2.35% | 1.92% | 4.37% | 5.62% | 2.74% | 9.75% | -0.20% | -9.82% | 0.88% | 10.79% | 8.58% | 3.50% | 5.22% | 5.90% | 2.25% | 4.71% | 5.17% | -5.43% | 1.20% | 4.25% | 8.97% | 0.53% | 12.76% | 12.24% | 14.67% | 11.99% |
Income Tax Expense | 39.80M | 20.16M | 81.38M | 12.05M | 10.70M | 55.10M | 27.05M | 10.39M | 34.70M | -30.23M | -2.64M | -4.33M | 36.57M | 24.14M | 8.06M | 7.91M | 15.72M | 5.01M | 8.24M | 3.25M | 93.84K | 2.28M | 11.62M | 20.06M | 1.04M | 19.74M | 8.41M | 9.81M | 7.46M |
Net Income | 66.33M | 295.45M | 259.82M | 62.75M | 56.47M | 88.48M | 79.77M | 38.74M | 134.51M | 28.15M | -106.13M | 14.02M | 106.22M | 91.63M | 29.99M | 64.57M | 61.95M | 19.22M | 40.37M | 38.31M | -41.13M | 7.81M | 41.61M | 38.02M | 2.69M | 50.85M | 47.41M | 55.58M | 42.49M |
Net Income Ratio | 1.97% | 8.65% | 8.49% | 1.97% | 1.61% | 2.79% | 4.18% | 2.16% | 7.75% | 2.67% | -9.58% | 1.28% | 8.03% | 6.79% | 2.77% | 4.65% | 4.71% | 1.78% | 3.91% | 4.76% | -5.44% | 0.93% | 5.20% | 5.87% | 0.45% | 10.85% | 10.40% | 12.47% | 10.20% |
EPS | 0.08 | 0.44 | 0.39 | 0.09 | 0.08 | 0.13 | 0.13 | 0.06 | 0.22 | 0.22 | -0.36 | 0.05 | 0.18 | 0.31 | 0.10 | 0.22 | 0.21 | 0.08 | 0.16 | 0.15 | -0.17 | 0.02 | 0.16 | 0.15 | 0.01 | 0.20 | 0.20 | 0.23 | 0.18 |
EPS Diluted | 0.08 | 0.44 | 0.39 | 0.09 | 0.08 | 0.13 | 0.13 | 0.06 | 0.22 | 0.22 | -0.36 | 0.05 | 0.18 | 0.31 | 0.10 | 0.22 | 0.21 | 0.08 | 0.16 | 0.15 | -0.17 | 0.02 | 0.16 | 0.15 | 0.01 | 0.20 | 0.20 | 0.23 | 0.18 |
Weighted Avg Shares Out | 802.01M | 668.40M | 668.40M | 668.40M | 668.40M | 668.25M | 668.15M | 645.64M | 611.41M | 576.47M | 294.79M | 280.38M | 298.38M | 295.58M | 299.90M | 293.49M | 295.03M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M |
Weighted Avg Shares Out (Dil) | 802.01M | 668.40M | 668.40M | 668.40M | 668.40M | 668.25M | 668.15M | 645.64M | 611.41M | 576.47M | 294.79M | 280.38M | 298.38M | 295.58M | 299.90M | 293.49M | 295.03M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M | 242.69M |
Source: https://incomestatements.info
Category: Stock Reports