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Complete financial analysis of Shandong Delisi Food Co., Ltd. (002330.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Delisi Food Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shandong Delisi Food Co., Ltd. (002330.SZ)
About Shandong Delisi Food Co., Ltd.
Shandong Delisi Food Co., Ltd. engages in live pigs slaughtering business in China. It offers low-temperature meat products, chilled and fermented meat, seasoning, fast food, and biological products, as well as food processing services. The company is headquartered in Zhucheng, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.09B | 3.07B | 3.13B | 3.28B | 2.35B | 2.02B | 1.61B | 1.58B | 1.55B | 1.62B | 2.05B | 1.97B | 1.93B | 1.44B | 1.11B | 1.20B | 991.90M | 727.96M |
| Cost of Revenue | 2.94B | 2.86B | 2.89B | 3.06B | 2.10B | 1.80B | 1.42B | 1.38B | 1.32B | 1.38B | 1.82B | 1.73B | 1.73B | 1.26B | 917.43M | 1.03B | 846.27M | 592.40M |
| Gross Profit | 150.95M | 212.81M | 243.39M | 222.13M | 243.57M | 215.45M | 192.27M | 196.72M | 226.24M | 237.46M | 228.84M | 241.02M | 195.82M | 178.53M | 193.61M | 168.50M | 145.62M | 135.57M |
| Gross Profit Ratio | 4.88% | 6.92% | 7.78% | 6.77% | 10.38% | 10.67% | 11.95% | 12.49% | 14.59% | 14.64% | 11.15% | 12.21% | 10.17% | 12.43% | 17.43% | 14.09% | 14.68% | 18.62% |
| Research & Development | 9.90M | 10.42M | 8.44M | 1.80M | 1.82M | 2.23M | 1.34M | 1.17M | 1.15M | 972.83K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.78M | 26.14M | 18.18M | 13.60M | 15.02M | 21.50M | 14.78M | 16.95M | 17.01M | 11.57M | 14.11M | 15.77M | 11.63M | 8.49M | 20.28M | 14.08M | 11.99M | 10.66M |
| Selling & Marketing | 102.64M | 91.54M | 90.06M | 108.91M | 134.07M | 110.23M | 115.17M | 129.14M | 136.54M | 141.32M | 130.80M | 125.75M | 112.38M | 92.52M | 69.52M | 54.29M | 41.75M | 35.67M |
| SG&A | 185.06M | 117.68M | 108.24M | 122.51M | 149.09M | 131.73M | 129.95M | 146.09M | 153.55M | 152.89M | 144.91M | 141.53M | 124.01M | 101.01M | 89.80M | 68.37M | 53.74M | 46.33M |
| Other Expenses | 1.34M | 65.06M | 45.05M | 45.35M | 49.49M | 11.94M | 20.73M | 16.23M | 5.56M | 7.26M | 7.63M | 2.48M | 16.23M | 15.84M | 875.00K | 4.10M | 29.27K | 69.25K |
| Operating Expenses | 196.30M | 193.16M | 161.72M | 169.66M | 200.39M | 177.08M | 173.40M | 186.94M | 193.39M | 192.25M | 184.69M | 179.90M | 153.20M | 125.57M | 90.31M | 68.59M | 53.77M | 46.33M |
| Cost & Expenses | 3.14B | 3.06B | 3.05B | 3.23B | 2.30B | 1.98B | 1.59B | 1.57B | 1.52B | 1.58B | 2.01B | 1.91B | 1.88B | 1.38B | 1.01B | 1.10B | 900.05M | 638.73M |
| Interest Income | 11.81M | 17.61M | 4.63M | 319.95K | 374.51K | 158.33K | 185.27K | 361.96K | 564.98K | 790.61K | 1.52M | 3.97M | 6.52M | 4.94M | 440.03K | 780.24K | 598.02K | 0.00 |
| Interest Expense | 17.60M | 18.70M | 19.36M | 13.37M | 9.96M | 2.58M | 2.50M | 5.46M | 6.38M | 1.79M | 184.99K | 327.78K | 298.81K | 2.69M | 9.91M | 10.86M | 579.15K | 0.00 |
| Depreciation & Amortization | 78.53M | 72.96M | 66.33M | 57.54M | 59.00M | 56.22M | 56.36M | 18.26M | 60.31M | 58.32M | 54.09M | 48.14M | 34.70M | 32.97M | 26.11M | 22.39M | 24.31M | 22.53M |
| EBITDA | 52.74M | 136.56M | 137.16M | 111.65M | 71.75M | 65.98M | 69.34M | 38.48M | 99.67M | 95.11M | 101.72M | 104.52M | 89.94M | 97.07M | 124.99M | 121.63M | 118.71M | 111.77M |
| EBITDA Ratio | 1.71% | 3.46% | 4.84% | 3.94% | 4.36% | 5.31% | 6.07% | 5.39% | 6.57% | 6.94% | 5.06% | 6.08% | 5.18% | 7.41% | 11.75% | 10.64% | 11.77% | 15.32% |
| Operating Income | -56.69M | 31.73M | 82.66M | 69.17M | 44.02M | -4.92M | -10.36M | -1.58M | 28.42M | 36.77M | 39.99M | 53.90M | 39.01M | 45.58M | 88.10M | 84.30M | 94.29M | 90.11M |
| Operating Income Ratio | -1.83% | 1.03% | 2.64% | 2.11% | 1.88% | -0.24% | -0.64% | -0.10% | 1.83% | 2.27% | 1.95% | 2.73% | 2.03% | 3.17% | 7.93% | 7.05% | 9.51% | 12.38% |
| Total Other Income/Expenses | 13.39M | -873.23K | -33.52M | -28.79M | 382.64K | 11.94M | 20.73M | 16.23M | 4.47M | 7.26M | 5.07M | 2.48M | 16.23M | 15.84M | -8.60M | -11.54M | -470.52K | 37.17K |
| Income Before Tax | -43.30M | 40.49M | 49.14M | 40.38M | 3.48M | 7.03M | 10.37M | 14.65M | 32.88M | 44.03M | 47.62M | 56.38M | 55.24M | 61.42M | 88.97M | 88.37M | 93.82M | 90.15M |
| Income Before Tax Ratio | -1.40% | 1.32% | 1.57% | 1.23% | 0.15% | 0.35% | 0.64% | 0.93% | 2.12% | 2.71% | 2.32% | 2.86% | 2.87% | 4.28% | 8.01% | 7.39% | 9.46% | 12.38% |
| Income Tax Expense | 4.95M | 16.10M | 5.09M | 11.20M | -4.78M | -933.89K | 4.54M | 6.37M | 10.65M | 8.07M | 6.76M | 11.67M | 10.75M | 12.03M | 18.41M | 14.09M | 15.58M | 11.81M |
| Net Income | -34.00M | 24.39M | 43.74M | 29.10M | 7.99M | 8.00M | 7.42M | 9.03M | 22.61M | 35.20M | 42.05M | 48.63M | 46.18M | 44.29M | 63.18M | 67.19M | 72.46M | 69.96M |
| Net Income Ratio | -1.10% | 0.79% | 1.40% | 0.89% | 0.34% | 0.40% | 0.46% | 0.57% | 1.46% | 2.17% | 2.05% | 2.46% | 2.40% | 3.08% | 5.69% | 5.62% | 7.30% | 9.61% |
| EPS | -0.05 | 0.04 | 0.09 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.07 | 0.08 | 0.10 | 0.09 | 0.09 | 0.17 | 0.18 | 0.19 | 0.42 |
| EPS Diluted | -0.05 | 0.04 | 0.09 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.07 | 0.08 | 0.10 | 0.09 | 0.09 | 0.17 | 0.18 | 0.19 | 0.42 |
| Weighted Avg Shares Out | 641.45M | 635.32M | 502.00M | 502.00M | 502.00M | 499.97M | 494.90M | 501.76M | 502.00M | 502.79M | 499.82M | 501.30M | 501.92M | 501.91M | 375.95M | 375.98M | 376.00M | 165.54M |
| Weighted Avg Shares Out (Dil) | 641.45M | 635.32M | 503.38M | 502.00M | 502.00M | 499.97M | 494.90M | 501.76M | 502.40M | 502.79M | 499.82M | 501.30M | 501.92M | 501.91M | 375.95M | 375.98M | 376.00M | 165.54M |
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Source: https://incomestatements.info
Category: Stock Reports