See more : DeTai New Energy Group Limited (0559.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Chalkis Health Industry Co., Ltd (000972.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chalkis Health Industry Co., Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Chalkis Health Industry Co., Ltd (000972.SZ)
About Chalkis Health Industry Co., Ltd
Chalkis Health Industry Co., Ltd. produces, processes, and sells tomatoes worldwide. It offers tomato paste concentrated in drums and wooden bins, peeled and diced tomatoes, canned tomato products, tomato fiber sheets, and tomato seed oil, as well as lycopene capsules. The company was formerly known as Xinjiang Chalkis Co., Ltd. and changed its name to Chalkis Health Industry Co., Ltd. in May 2016. Chalkis Health Industry Co., Ltd. is based in Urumqi, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 575.78M | 589.29M | 174.45M | 22.97M | 213.19M | 626.67M | 517.71M | 588.18M | 682.90M | 416.77M | 954.94M | 1.25B | 1.42B | 1.51B | 1.66B | 1.97B | 2.14B | 1.53B | 1.03B | 695.72M | 948.83M | 676.76M | 549.27M | 467.58M | 392.20M | 360.95M | 239.93M |
Cost of Revenue | 430.61M | 434.53M | 164.55M | 36.47M | 200.29M | 738.58M | 463.97M | 538.23M | 619.77M | 365.16M | 846.25M | 1.02B | 1.40B | 1.64B | 1.31B | 1.48B | 1.74B | 1.28B | 773.81M | 460.74M | 729.16M | 517.68M | 438.79M | 389.79M | 300.88M | 290.42M | 200.67M |
Gross Profit | 145.17M | 154.76M | 9.90M | -13.51M | 12.90M | -111.91M | 53.74M | 49.95M | 63.13M | 51.61M | 108.70M | 225.88M | 27.97M | -124.98M | 353.67M | 490.51M | 404.34M | 257.32M | 256.51M | 234.98M | 219.66M | 159.08M | 110.49M | 77.79M | 91.32M | 70.53M | 39.26M |
Gross Profit Ratio | 25.21% | 26.26% | 5.68% | -58.82% | 6.05% | -17.86% | 10.38% | 8.49% | 9.24% | 12.38% | 11.38% | 18.13% | 1.96% | -8.27% | 21.31% | 24.93% | 18.87% | 16.79% | 24.90% | 33.77% | 23.15% | 23.51% | 20.11% | 16.64% | 23.28% | 19.54% | 16.36% |
Research & Development | 827.84K | 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 | 0.00 | 0.00 |
General & Administrative | 17.46M | 6.29M | 15.39M | 12.34M | 8.44M | 12.97M | 18.15M | 14.80M | 14.15M | 19.69M | 37.71M | 60.98M | 48.89M | 42.77M | 81.28M | 108.83M | 71.15M | 78.92M | 31.98M | 47.94M | 39.03M | 38.00M | 32.64M | 19.86M | 14.89M | 16.68M | 10.40M |
Selling & Marketing | 3.50M | 5.71M | 95.85K | 0.00 | 247.74K | 28.85M | 42.00M | 98.70M | 93.25M | 56.83M | 155.45M | 142.74M | 133.06M | 166.58M | 123.52M | 114.95M | 95.96M | 60.14M | 68.48M | 77.32M | 83.41M | 73.96M | 59.92M | 25.48M | 31.79M | 18.57M | 19.10M |
SG&A | 20.96M | 11.99M | 15.48M | 12.34M | 8.69M | 41.82M | 60.15M | 113.49M | 107.40M | 76.52M | 193.16M | 203.72M | 181.95M | 209.35M | 204.80M | 223.78M | 167.11M | 139.06M | 100.47M | 125.27M | 122.44M | 111.96M | 92.56M | 45.35M | 46.68M | 35.24M | 29.50M |
Other Expenses | 34.76M | 24.11M | 27.42M | 27.17M | 60.08M | 140.78M | 235.71M | 6.08M | 117.15M | 345.37M | 14.04M | 642.29M | 16.92M | 167.71K | 60.89M | 8.53M | 41.65M | 13.49M | 13.90M | 7.72M | 17.53M | 18.20M | 22.77M | 15.01M | 12.65M | 7.34M | 14.13M |
Operating Expenses | 56.55M | 36.10M | 42.90M | 39.52M | 68.77M | 182.60M | 114.44M | 181.39M | 149.09M | 98.39M | 321.49M | 339.14M | 255.61M | 261.17M | 212.30M | 227.35M | 175.08M | 144.86M | 102.87M | 127.77M | 123.98M | 115.16M | 95.49M | 48.22M | 48.87M | 36.19M | 29.65M |
Cost & Expenses | 487.16M | 470.63M | 207.45M | 75.99M | 269.05M | 921.18M | 578.41M | 719.62M | 768.86M | 463.55M | 1.17B | 1.36B | 1.65B | 1.90B | 1.52B | 1.70B | 1.91B | 1.42B | 876.68M | 588.51M | 853.14M | 632.85M | 534.28M | 438.00M | 349.74M | 326.61M | 230.32M |
Interest Income | 1.91M | 835.36K | 97.80K | 99.52K | 118.35K | 377.32K | 934.68K | 964.21K | 2.20M | 1.35M | 5.66M | 5.93M | 9.97M | 5.47M | -0.33 | 9.72M | 6.86M | 4.93M | 2.47M | 1.53M | 1.15M | 1.21M | 2.66M | 2.29M | -0.44 | -0.23 | -0.92 |
Interest Expense | 22.07M | 15.87M | 10.29M | 4.42M | 12.48M | 37.26M | 33.97M | 30.20M | 31.50M | 32.48M | 69.32M | 240.30M | 206.63M | 180.99M | 168.28M | 212.62M | 164.76M | 114.12M | 100.25M | 77.62M | 41.33M | 30.76M | 26.26M | 14.83M | 17.73M | 15.87M | 16.25M |
Depreciation & Amortization | 41.05M | 44.82M | 50.52M | 47.13M | 53.12M | 87.42M | 105.76M | 109.08M | 100.08M | 97.23M | 172.92M | 178.74M | 187.30M | 186.38M | 177.42M | 151.39M | 153.13M | 124.60M | 88.74M | 63.74M | 47.28M | 28.58M | 23.16M | 12.19M | 9.18M | 12.33M | 14.66M |
EBITDA | 172.49M | 92.11M | -46.03M | -213.65M | 72.16M | -336.41M | 240.10M | -235.13M | 75.04M | 242.21M | -225.45M | 502.62M | -858.46M | -21.20M | 349.94M | 287.23M | 400.18M | 330.54M | 248.38M | 202.99M | 176.57M | 105.67M | 70.30M | 56.07M | 51.63M | 34.35M | 9.61M |
EBITDA Ratio | 29.96% | 28.35% | 3.89% | -631.94% | 8.28% | -13.10% | 38.76% | -1.22% | 21.48% | 94.00% | -4.51% | 56.53% | -4.97% | 16.28% | 19.78% | 20.89% | 18.79% | 12.91% | 24.11% | 28.67% | 18.61% | 15.61% | 12.82% | 12.61% | 13.40% | 9.60% | 4.00% |
Operating Income | 88.62M | 122.28M | -38.86M | -128.50M | -35.48M | -459.88M | -137.65M | -275.06M | -176.22M | -236.57M | -481.61M | -567.28M | -1.27B | -336.03M | -9.93M | -52.93M | 20.93M | -61.55M | 59.65M | 58.99M | 85.70M | 40.94M | 14.81M | 25.71M | 29.48M | 22.32M | -5.05M |
Operating Income Ratio | 15.39% | 20.75% | -22.27% | -559.52% | -16.64% | -73.38% | -26.59% | -46.76% | -25.81% | -56.76% | -50.43% | -45.53% | -89.08% | -22.22% | -0.60% | -2.69% | 0.98% | -4.02% | 5.79% | 8.48% | 9.03% | 6.05% | 2.70% | 5.50% | 7.52% | 6.18% | -2.11% |
Total Other Income/Expenses | 20.75M | -321.52K | -5.12M | -136.72M | -10.01M | -2.33M | 235.71M | -14.93M | 117.12M | 345.37M | 13.91M | 196.09M | -436.99M | -52.81M | -111.53M | -313.12M | -166.60M | 13.49M | -108.41M | -57.67M | 2.25M | 5.40M | 6.21M | 763.21K | 6.98M | 1.59M | 12.54M |
Income Before Tax | 109.37M | 31.38M | -106.87M | -265.22M | 6.52M | -462.21M | 98.06M | -269.03M | -59.10M | 108.80M | -467.70M | 74.44M | -1.25B | -340.50M | 16.55M | -44.40M | 62.58M | -48.05M | 59.39M | 58.12M | 87.96M | 46.33M | 21.02M | 32.21M | 36.46M | 23.92M | 7.49M |
Income Before Tax Ratio | 18.99% | 5.32% | -61.26% | -1,154.84% | 3.06% | -73.76% | 18.94% | -45.74% | -8.65% | 26.11% | -48.98% | 5.97% | -87.90% | -22.52% | 1.00% | -2.26% | 2.92% | -3.14% | 5.76% | 8.35% | 9.27% | 6.85% | 3.83% | 6.89% | 9.30% | 6.63% | 3.12% |
Income Tax Expense | 219.13K | 5.29M | 530.14 | 1.50M | 1.45M | 557.03K | 7.93M | -361.60K | 60.45K | 637.82K | 1.14M | 68.52M | 64.83M | 12.43M | 1.87M | 26.33M | 3.64M | 2.32M | 1.29M | 339.03K | -194.64K | 2.98M | 2.05M | 4.70M | 9.60M | 2.13M | 4.00M |
Net Income | 108.24M | 26.09M | -106.87M | -266.72M | 4.98M | -462.77M | 26.58M | -254.11M | -48.31M | 11.27M | -365.68M | 64.02M | -1.15B | -215.13M | 27.77M | -42.16M | 56.05M | -65.57M | 48.72M | 53.26M | 82.03M | 37.56M | 19.83M | 27.14M | 25.43M | 22.29M | 4.80M |
Net Income Ratio | 18.80% | 4.43% | -61.26% | -1,161.39% | 2.33% | -73.85% | 5.13% | -43.20% | -7.07% | 2.70% | -38.29% | 5.14% | -80.83% | -14.23% | 1.67% | -2.14% | 2.62% | -4.28% | 4.73% | 7.66% | 8.65% | 5.55% | 3.61% | 5.80% | 6.48% | 6.17% | 2.00% |
EPS | 0.14 | 0.03 | -0.14 | -0.35 | 0.01 | -0.60 | 0.03 | -0.30 | -0.06 | 0.01 | -0.47 | 0.08 | -1.49 | -0.29 | 0.03 | -0.06 | 0.11 | -0.11 | 0.10 | 0.11 | 0.18 | 0.08 | 0.04 | 0.06 | 0.09 | 0.04 | 0.01 |
EPS Diluted | 0.14 | 0.03 | -0.14 | -0.35 | 0.01 | -0.60 | 0.03 | -0.30 | -0.06 | 0.01 | -0.47 | 0.08 | -1.49 | -0.29 | 0.03 | -0.06 | 0.11 | -0.11 | 0.10 | 0.11 | 0.18 | 0.08 | 0.04 | 0.06 | 0.09 | 0.04 | 0.01 |
Weighted Avg Shares Out | 773.13M | 771.28M | 771.28M | 771.28M | 771.28M | 770.64M | 886.13M | 833.56M | 771.28M | 771.91M | 771.31M | 771.35M | 770.98M | 734.78M | 676.71M | 662.52M | 670.41M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M |
Weighted Avg Shares Out (Dil) | 773.13M | 771.28M | 771.28M | 771.28M | 771.28M | 770.64M | 886.13M | 833.56M | 771.70M | 771.91M | 771.31M | 800.27M | 770.98M | 734.78M | 676.71M | 662.52M | 670.41M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M | 582.83M |
Source: https://incomestatements.info
Category: Stock Reports