See more : Sierra Metals Inc. (SMT.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Nanning Sugar Industry Co.,Ltd. (000911.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanning Sugar Industry Co.,Ltd., a leading company in the Food Confectioners industry within the Consumer Defensive sector.
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Nanning Sugar Industry Co.,Ltd. (000911.SZ)
About Nanning Sugar Industry Co.,Ltd.
Nanning Sugar Industry Co., Ltd. produces and sells sugar and paper products in China and internationally. It offers white granulated sugar under the Mingyang, Yunou, Gufu, Damingshan, and Huantian brands; brown sugar under the Mingyang and Gufu brands; sucrose; disposable paper mold products based on bagasse pulp, such as paper lunch boxes, plates, bowls, and cups. The company was founded in 1996 and is based in Nanning, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.37B | 2.84B | 3.23B | 3.55B | 3.66B | 3.60B | 2.91B | 3.59B | 3.14B | 2.69B | 4.40B | 3.31B | 4.22B | 3.88B | 3.53B | 3.30B | 3.14B | 2.74B | 1.68B | 1.73B | 1.50B | 1.42B | 957.32M | 938.05M | 905.97M | 999.41M | 789.32M | 935.19M |
Cost of Revenue | 2.92B | 2.55B | 2.80B | 3.02B | 3.45B | 3.81B | 2.60B | 3.05B | 2.68B | 2.46B | 3.82B | 2.90B | 3.51B | 3.17B | 2.87B | 2.75B | 2.54B | 2.18B | 1.36B | 1.35B | 1.20B | 1.11B | 753.52M | 740.31M | 785.51M | 862.65M | 658.48M | 789.08M |
Gross Profit | 449.18M | 290.32M | 431.98M | 529.13M | 216.38M | -214.23M | 308.41M | 540.49M | 463.09M | 230.02M | 574.92M | 416.24M | 711.90M | 700.36M | 665.02M | 543.11M | 594.69M | 562.97M | 311.67M | 382.67M | 302.24M | 306.34M | 203.80M | 197.74M | 120.46M | 136.76M | 130.84M | 146.12M |
Gross Profit Ratio | 13.35% | 10.23% | 13.36% | 14.92% | 5.91% | -5.95% | 10.61% | 15.06% | 14.76% | 8.54% | 13.07% | 12.57% | 16.86% | 18.07% | 18.83% | 16.47% | 18.96% | 20.52% | 18.60% | 22.15% | 20.14% | 21.57% | 21.29% | 21.08% | 13.30% | 13.68% | 16.58% | 15.62% |
Research & Development | 12.56M | 18.15M | 13.57M | 1.11M | 5.01M | 6.13M | 5.00M | 622.84K | 922.24K | 808.07K | 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 | 38.98M | 40.88M | 32.71M | 29.13M | 52.06M | 58.83M | 52.11M | 50.74M | 41.81M | 40.56M | 92.11M | 83.37M | 77.46M | 97.68M | 304.03M | 278.26M | 261.59M | 232.09M | 171.95M | 176.09M | 142.15M | 142.19M | 105.43M | 80.79M | 69.87M | 58.15M | 49.49M | 47.50M |
Selling & Marketing | 31.94M | 50.95M | 47.57M | 45.73M | 98.06M | 106.73M | 87.16M | 79.78M | 85.97M | 84.44M | 85.26M | 63.32M | 56.32M | 51.33M | 70.44M | 64.20M | 43.12M | 26.00M | 30.43M | 28.02M | 25.14M | 20.50M | 7.51M | 23.27M | 13.26M | 12.04M | 11.94M | 16.63M |
SG&A | 70.92M | 91.84M | 80.28M | 74.86M | 150.12M | 165.56M | 139.27M | 130.52M | 127.78M | 125.00M | 177.37M | 146.69M | 133.78M | 149.02M | 374.47M | 342.46M | 304.71M | 258.09M | 202.37M | 204.11M | 167.30M | 162.69M | 112.94M | 104.06M | 83.13M | 70.19M | 61.43M | 64.13M |
Other Expenses | 357.98M | 149.51M | 127.28M | 116.63M | -77.02M | -24.32M | -2.72M | 128.70M | 95.67M | 38.41M | 367.04M | 7.67M | 39.94M | 52.87M | 8.58M | 5.66M | 9.06M | 3.69M | 2.56M | -5.29M | 6.82M | 615.12K | -2.56M | -2.05M | 4.40M | 42.34M | 7.36M | 7.08M |
Operating Expenses | 441.46M | 259.49M | 221.13M | 192.60M | 78.11M | 411.40M | 319.15M | 422.05M | 374.50M | 384.77M | 562.37M | 496.95M | 485.24M | 452.25M | 400.10M | 365.06M | 327.19M | 281.56M | 220.30M | 222.14M | 181.00M | 174.72M | 122.21M | 112.90M | 91.86M | 79.98M | 68.79M | 71.21M |
Cost & Expenses | 3.36B | 2.81B | 3.02B | 3.21B | 3.52B | 4.22B | 2.92B | 3.47B | 3.05B | 2.85B | 4.39B | 3.39B | 4.00B | 3.63B | 3.27B | 3.12B | 2.87B | 2.46B | 1.58B | 1.57B | 1.38B | 1.29B | 875.73M | 853.22M | 877.37M | 942.62M | 68.79M | 71.21M |
Interest Income | 13.60M | 16.92M | 24.12M | 65.67M | 119.06M | 3.42M | 3.88M | 4.10M | 5.61M | 4.80M | 855.06K | 1.18M | 857.23K | 521.38K | 404.30K | 870.79K | 788.91K | 684.81K | 3.43M | 499.34K | 949.42K | 2.29M | 3.31M | -0.43 | -0.73 | -0.42 | -0.20 | -0.20 |
Interest Expense | 187.15M | 254.48M | 289.28M | 225.34M | 252.40M | 259.82M | 205.79M | 183.85M | 149.72M | 184.25M | 223.03M | 202.12M | 163.19M | 98.13M | 112.73M | 124.99M | 110.28M | 78.79M | 71.54M | 33.11M | 27.24M | 25.83M | 28.66M | 15.74M | 24.41M | 35.60M | 31.51M | 37.12M |
Depreciation & Amortization | 166.85M | 409.35M | 433.92M | 276.29M | 288.43M | 293.74M | 229.85M | 265.50M | 154.46M | 144.94M | 211.91M | 220.07M | 215.70M | 215.79M | 206.83M | 180.20M | 179.00M | 160.14M | 127.63M | 86.36M | 68.57M | 58.27M | 29.23M | 45.35M | 43.53M | 35.60M | -99.33M | -109.00M |
EBITDA | 349.43M | 142.87M | 686.48M | 585.53M | 588.78M | -840.98M | 206.53M | 488.16M | 525.56M | 25.62M | 551.42M | 44.29M | 481.73M | 508.69M | 468.58M | 355.10M | 441.03M | 460.10M | 228.47M | 263.26M | 197.87M | 194.25M | 111.26M | 130.19M | 72.13M | 54.59M | -68.79M | -71.21M |
EBITDA Ratio | 10.38% | 15.96% | 17.64% | 16.75% | 16.25% | -12.91% | 6.96% | 12.48% | 12.72% | 1.17% | 13.34% | 4.44% | 11.30% | 13.28% | 13.38% | 10.99% | 14.53% | 16.77% | 13.61% | 15.24% | 13.30% | 13.68% | 11.77% | 13.88% | 7.96% | 5.68% | -8.71% | -7.61% |
Operating Income | 165.50M | 103.25M | 222.71M | 410.59M | 420.35M | -1.26B | -232.09M | -89.42M | -46.70M | -339.58M | -256.38M | -381.89M | 59.96M | 137.86M | 141.62M | 50.54M | 142.95M | 225.93M | 32.86M | 152.17M | 103.89M | 112.67M | 58.72M | 70.97M | 59.14M | 21.19M | 30.55M | 37.79M |
Operating Income Ratio | 4.92% | 3.64% | 6.89% | 11.57% | 11.48% | -34.96% | -7.99% | -2.49% | -1.49% | -12.61% | -5.83% | -11.53% | 1.42% | 3.56% | 4.01% | 1.53% | 4.56% | 8.24% | 1.96% | 8.81% | 6.92% | 7.93% | 6.13% | 7.57% | 6.53% | 2.12% | 3.87% | 4.04% |
Total Other Income/Expenses | -148.56M | -312.02M | -265.99M | -126.67M | -6.03M | -337.10M | -2.72M | -76.35M | -20.36M | -158.09M | 366.66M | -296.43M | -132.06M | -48.08M | -115.90M | -128.15M | -115.74M | -62.05M | -69.33M | -38.26M | -1.83M | -2.68M | -5.35M | -3.56M | 58.52M | 40.15M | 0.00 | 0.00 |
Income Before Tax | 16.94M | -461.21M | -43.28M | 82.75M | 46.17M | -1.28B | -234.81M | 32.44M | 47.85M | -306.81M | 110.27M | -377.90M | 96.04M | 188.76M | 149.02M | 49.90M | 151.75M | 221.18M | 28.97M | 143.79M | 103.85M | 110.16M | 54.81M | 67.41M | 63.12M | 63.53M | 30.55M | 37.79M |
Income Before Tax Ratio | 0.50% | -16.25% | -1.34% | 2.33% | 1.26% | -35.63% | -8.08% | 0.90% | 1.52% | -11.39% | 2.51% | -11.41% | 2.27% | 4.87% | 4.22% | 1.51% | 4.84% | 8.06% | 1.73% | 8.32% | 6.92% | 7.76% | 5.73% | 7.19% | 6.97% | 6.36% | 3.87% | 4.04% |
Income Tax Expense | 831.54K | 1.75M | 20.97M | 12.27M | 27.89M | 100.17M | -36.45M | 13.18M | -5.03M | -32.43M | 42.28M | -47.59M | 50.61M | 17.26M | 16.62M | 12.42M | 21.85M | 56.59M | 20.50M | 36.62M | -8.00M | 51.69M | 7.47M | 12.40M | 20.05M | 14.10M | -31.51M | 8.91M |
Net Income | 27.55M | -462.96M | -64.25M | 70.49M | 18.28M | -1.36B | -193.63M | 18.40M | 59.80M | -286.67M | 49.37M | -310.31M | 86.08M | 183.86M | 121.88M | 26.92M | 129.84M | 196.90M | 35.19M | 119.53M | 111.98M | 58.55M | 47.34M | 55.01M | 43.07M | 49.43M | 30.55M | 28.88M |
Net Income Ratio | 0.82% | -16.32% | -1.99% | 1.99% | 0.50% | -37.88% | -6.66% | 0.51% | 1.91% | -10.65% | 1.12% | -9.37% | 2.04% | 4.74% | 3.45% | 0.82% | 4.14% | 7.18% | 2.10% | 6.92% | 7.46% | 4.12% | 4.95% | 5.86% | 4.75% | 4.95% | 3.87% | 3.09% |
EPS | 0.07 | -1.16 | -0.16 | 0.22 | 0.06 | -4.21 | -0.60 | 0.06 | 0.19 | -1.00 | 0.17 | -1.08 | 0.30 | 0.64 | 0.43 | 0.09 | 0.49 | 0.76 | 0.13 | 0.57 | 0.46 | 0.24 | 0.19 | 0.23 | 0.19 | 0.28 | 0.12 | 0.11 |
EPS Diluted | 0.07 | -1.16 | -0.16 | 0.22 | 0.06 | -4.21 | -0.60 | 0.06 | 0.19 | -1.00 | 0.17 | -1.08 | 0.30 | 0.64 | 0.43 | 0.09 | 0.49 | 0.76 | 0.13 | 0.57 | 0.46 | 0.24 | 0.19 | 0.23 | 0.19 | 0.28 | 0.12 | 0.11 |
Weighted Avg Shares Out | 400.37M | 400.32M | 400.32M | 324.08M | 324.08M | 323.76M | 322.72M | 306.64M | 314.76M | 286.67M | 290.42M | 286.64M | 286.94M | 287.28M | 283.44M | 299.15M | 264.97M | 261.53M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M |
Weighted Avg Shares Out (Dil) | 400.37M | 400.32M | 400.32M | 324.08M | 324.08M | 323.76M | 322.72M | 306.64M | 314.76M | 286.67M | 290.42M | 287.33M | 286.94M | 287.28M | 283.44M | 299.15M | 264.97M | 261.53M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M | 264.97M |
Source: https://incomestatements.info
Category: Stock Reports