Complete financial analysis of Gansu Huangtai Wine-Marketing Industry Co.,Ltd (000995.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gansu Huangtai Wine-Marketing Industry Co.,Ltd, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Gansu Huangtai Wine-Marketing Industry Co.,Ltd (000995.SZ)
About Gansu Huangtai Wine-Marketing Industry Co.,Ltd
Gansu Huangtai Wine-Marketing Industry Co.,Ltd. engages in the production and sale of liquor and wine in China. The company was founded in 1985 and is based in Wuwei, 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 | 154.11M | 136.42M | 91.09M | 101.69M | 99.05M | 25.48M | 47.61M | 177.83M | 104.52M | 57.27M | 107.89M | 133.93M | 104.77M | 64.38M | 78.75M | 85.04M | 93.42M | 111.21M | 83.28M | 81.57M | 50.56M | 105.49M | 121.10M | 158.41M | 154.17M | 130.17M | 127.02M |
| Cost of Revenue | 62.97M | 49.35M | 37.31M | 33.77M | 24.76M | 19.35M | 30.43M | 144.51M | 42.94M | 22.73M | 38.81M | 52.04M | 51.78M | 32.38M | 63.18M | 72.96M | 73.49M | 68.58M | 45.03M | 44.95M | 32.72M | 51.65M | 54.57M | 77.00M | 76.82M | 64.68M | 64.48M |
| Gross Profit | 91.13M | 87.07M | 53.78M | 67.92M | 74.28M | 6.13M | 17.17M | 33.32M | 61.58M | 34.54M | 69.08M | 81.89M | 52.99M | 32.00M | 15.57M | 12.08M | 19.92M | 42.63M | 38.25M | 36.62M | 17.83M | 53.84M | 66.54M | 81.41M | 77.35M | 65.49M | 62.54M |
| Gross Profit Ratio | 59.14% | 63.82% | 59.04% | 66.79% | 75.00% | 24.07% | 36.07% | 18.74% | 58.92% | 60.32% | 64.03% | 61.14% | 50.58% | 49.70% | 19.78% | 14.20% | 21.33% | 38.33% | 45.93% | 44.89% | 35.28% | 51.04% | 54.94% | 51.39% | 50.17% | 50.31% | 49.24% |
| Research & Development | 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 | 0.00 |
| General & Administrative | 24.58M | 3.65M | 4.69M | 6.07M | 4.62M | 15.11M | -10.62M | 6.51M | 4.06M | 4.43M | 3.39M | 3.51M | 7.39M | 9.63M | 26.46M | 25.31M | 17.30M | 19.94M | 10.57M | 9.91M | 114.11M | 25.83M | 27.16M | 8.68M | 10.37M | 9.08M | 8.50M |
| Selling & Marketing | 34.63M | 24.96M | 20.42M | 15.00M | 9.83M | 3.98M | 19.97M | 36.40M | 19.17M | 20.01M | 21.26M | 17.31M | 22.28M | 10.95M | 7.75M | 4.93M | 5.34M | 3.87M | 4.92M | 5.95M | 11.73M | 16.47M | 20.19M | 8.68M | 4.33M | 6.66M | 7.97M |
| SG&A | 60.47M | 28.61M | 25.12M | 21.07M | 14.45M | 19.09M | 9.34M | 42.91M | 23.23M | 24.44M | 24.66M | 20.83M | 29.66M | 20.58M | 34.21M | 30.24M | 22.64M | 23.81M | 15.49M | 15.86M | 125.84M | 42.29M | 47.35M | 17.36M | 14.70M | 15.74M | 16.47M |
| Other Expenses | 34.91M | 38.77M | 35.95M | 22.76M | 20.89M | -21.72M | -22.58M | -19.74M | 2.97M | 1.74M | -26.38M | -1.42M | 35.60M | -3.92M | 61.91M | 7.24M | 920.00K | 492.18K | 7.89M | 7.05M | 7.65M | 10.88M | 5.46M | 5.06M | 5.33M | 2.67M | -1.57M |
| Operating Expenses | 95.38M | 67.38M | 61.07M | 43.83M | 35.35M | 45.02M | 62.14M | 69.93M | 47.57M | 44.37M | 52.98M | 54.64M | 60.02M | 45.69M | 39.36M | 35.79M | 28.31M | 33.92M | 25.65M | 27.52M | 136.42M | 58.05M | 63.47M | 42.78M | 38.53M | 32.43M | 31.57M |
| Cost & Expenses | 158.35M | 116.73M | 98.38M | 77.60M | 60.11M | 64.37M | 92.57M | 214.45M | 90.51M | 67.09M | 91.78M | 106.68M | 111.79M | 78.07M | 102.54M | 108.75M | 101.81M | 102.50M | 70.67M | 72.47M | 169.15M | 109.70M | 118.04M | 119.78M | 115.35M | 97.10M | 31.57M |
| Interest Income | 20.69K | 15.48K | 8.54K | 17.14K | 12.72K | 4.42K | 59.48K | 236.28K | 974.78K | 931.73K | 809.01K | 106.89K | 25.03K | 11.10K | 2.06K | 16.04K | 19.95K | 93.36K | 19.45K | 10.19K | 10.19K | 64.33K | 873.17K | 687.52K | -0.84 | -0.76 | -0.84 |
| Interest Expense | 6.50M | 6.37M | 6.22M | 8.56M | 18.58M | 17.04M | 13.71M | 18.49M | 14.07M | 9.76M | 9.91M | 7.60M | 4.27M | 3.98M | 8.63M | 8.27M | 9.70M | 7.51M | 6.22M | 6.10M | 6.48M | 6.39M | 6.20M | 6.03M | 6.30M | 7.68M | 8.50M |
| Depreciation & Amortization | 12.54M | 8.03M | 8.87M | 13.74M | 12.01M | 11.88M | 12.83M | 12.92M | 13.42M | 13.74M | 13.89M | 14.14M | 14.54M | 16.44M | 16.43M | 16.47M | 16.52M | 18.69M | 14.25M | 13.02M | 12.81M | 7.01M | 6.14M | 4.54M | 4.31M | 7.74M | -50.90M |
| EBITDA | 4.76M | 21.73M | 1.73M | 55.89M | 98.69M | -66.52M | -157.76M | -128.13M | 32.89M | -12.79M | -1.25M | 39.64M | 27.54M | -38.69M | 31.48M | -38.46M | -21.79M | 25.25M | 28.54M | 29.20M | -98.07M | 7.40M | 18.63M | 37.74M | 43.13M | 34.53M | -31.57M |
| EBITDA Ratio | 3.09% | 23.88% | 11.64% | 56.60% | 99.47% | -192.53% | -108.04% | -24.34% | 33.42% | 6.93% | 3.10% | 30.91% | 36.30% | -8.05% | 58.29% | -9.72% | -0.91% | 25.15% | 34.27% | 35.80% | -193.97% | 7.01% | 15.38% | 29.61% | 28.24% | 26.53% | -23.61% |
| Operating Income | -4.25M | 19.04M | -3.24M | 44.26M | 86.68M | -73.77M | -92.61M | -140.06M | 1.71M | -33.16M | 1.34M | 19.32M | -22.19M | -51.20M | -46.84M | -62.18M | -39.14M | 1.60M | 7.32M | 5.08M | -124.19M | -8.57M | 1.41M | 38.14M | 37.05M | 26.79M | 20.90M |
| Operating Income Ratio | -2.76% | 13.96% | -3.56% | 43.52% | 87.51% | -289.49% | -194.53% | -78.76% | 1.63% | -57.90% | 1.25% | 14.42% | -21.18% | -79.52% | -59.48% | -73.12% | -41.89% | 1.44% | 8.79% | 6.23% | -245.64% | -8.13% | 1.16% | 24.08% | 24.03% | 20.58% | 16.45% |
| Total Other Income/Expenses | -10.66M | -11.96M | 4.22M | -10.81M | 12.16M | -21.72M | -22.58M | -58.68M | 2.97M | -6.10M | -26.38M | -7.60M | 30.92M | -7.91M | 53.27M | -39.50M | -39.62M | -12.70M | -5.46M | 5.01M | 6.84M | 2.56M | 4.87M | -10.98M | 390.13K | -196.41K | 0.00 |
| Income Before Tax | -14.90M | 7.09M | -13.54M | 33.45M | 67.99M | -95.49M | -115.19M | -159.80M | 4.67M | -39.26M | -25.04M | 17.90M | 8.73M | -59.11M | 6.43M | -63.21M | -48.01M | 1.77M | 8.07M | 10.09M | -117.35M | -6.01M | 6.28M | 39.47M | 37.44M | 26.59M | 20.90M |
| Income Before Tax Ratio | -9.67% | 5.20% | -14.86% | 32.89% | 68.65% | -374.71% | -241.97% | -89.86% | 4.47% | -68.55% | -23.21% | 13.36% | 8.33% | -91.82% | 8.16% | -74.32% | -51.40% | 1.60% | 9.69% | 12.36% | -232.12% | -5.70% | 5.19% | 24.92% | 24.28% | 20.43% | 16.45% |
| Income Tax Expense | 23.14K | -369.42K | 18.84K | -31.89K | -195.85K | -39.56M | 3.25M | 5.82M | 3.33M | 29.30K | 4.27M | 7.84M | 4.34M | 1.18M | 52.67M | -4.05M | 3.02M | 7.94K | 2.64M | 6.23M | 5.31M | 6.05M | 3.94M | 10.56M | 21.23M | 12.43M | 9.86M |
| Net Income | -15.01M | 7.36M | -13.55M | 33.48M | 68.21M | -95.48M | -118.44M | -165.62M | 1.34M | -39.29M | -29.31M | 10.13M | 4.83M | -59.40M | 7.02M | -58.81M | -50.83M | 2.02M | 4.88M | 8.89M | -115.77M | -11.90M | 1.91M | 26.41M | 26.45M | 24.52M | 20.90M |
| Net Income Ratio | -9.74% | 5.39% | -14.88% | 32.93% | 68.87% | -374.68% | -248.80% | -93.13% | 1.29% | -68.60% | -27.16% | 7.57% | 4.61% | -92.27% | 8.91% | -69.15% | -54.41% | 1.81% | 5.86% | 10.90% | -228.98% | -11.28% | 1.58% | 16.67% | 17.16% | 18.83% | 16.45% |
| EPS | -0.08 | 0.04 | -0.08 | 0.19 | 0.38 | -0.54 | -0.67 | -0.93 | 0.01 | -0.22 | -0.17 | 0.06 | 0.03 | -0.33 | 0.04 | -0.33 | -0.29 | 0.02 | 0.02 | 0.04 | -0.66 | -0.07 | 0.01 | 0.06 | 0.15 | 0.14 | 0.12 |
| EPS Diluted | -0.08 | 0.04 | -0.08 | 0.19 | 0.38 | -0.54 | -0.67 | -0.93 | 0.01 | -0.22 | -0.17 | 0.06 | 0.03 | -0.33 | 0.04 | -0.33 | -0.29 | 0.02 | 0.02 | 0.04 | -0.66 | -0.07 | 0.01 | 0.06 | 0.15 | 0.14 | 0.12 |
| Weighted Avg Shares Out | 187.62M | 177.41M | 177.41M | 177.41M | 177.41M | 176.82M | 177.01M | 177.41M | 134.41M | 178.58M | 172.38M | 168.92M | 161.11M | 180.00M | 175.51M | 178.20M | 175.27M | 174.15M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M |
| Weighted Avg Shares Out (Dil) | 187.62M | 177.41M | 177.41M | 177.41M | 177.41M | 176.82M | 177.01M | 178.09M | 134.41M | 178.58M | 172.38M | 168.92M | 161.11M | 180.00M | 175.51M | 178.20M | 175.27M | 174.15M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M | 175.27M |
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Source: https://incomestatements.info
Category: Stock Reports