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Complete financial analysis of Yantai Shuangta Food Co., Ltd. (002481.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yantai Shuangta Food Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Yantai Shuangta Food Co., Ltd. (002481.SZ)
About Yantai Shuangta Food Co., Ltd.
Yantai Shuangta Food Co., Ltd. primarily produces and sells vermicelli under the Longkou brand name in China. It also offers pea protein, pea starch, and pea fiber products; and vermicelli products, including wide vermicelli, sweet potato circle, XINLAN, Longkou, function vermicelli, pure beans, potato, and mung bean protein. The company was formerly known as Yantai Jinhua Cellophane Noodles Co., Ltd and changed its name to Yantai Shuangta Food Co., Ltd. in April 2008. Yantai Shuangta Food Co., Ltd. was founded in 1992 and is based in Zhaoyuan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.46B | 2.38B | 2.17B | 2.02B | 2.12B | 2.38B | 2.07B | 1.85B | 1.24B | 1.07B | 744.32M | 584.34M | 595.07M | 370.45M | 321.45M | 274.48M | 184.97M |
| Cost of Revenue | 2.09B | 2.26B | 1.59B | 1.47B | 1.63B | 2.03B | 1.85B | 1.60B | 907.49M | 800.15M | 554.20M | 438.59M | 472.97M | 278.30M | 248.06M | 215.24M | 135.45M |
| Gross Profit | 363.72M | 124.13M | 571.64M | 550.10M | 489.83M | 350.98M | 220.04M | 246.86M | 335.48M | 265.03M | 190.12M | 145.75M | 122.10M | 92.15M | 73.39M | 59.24M | 49.51M |
| Gross Profit Ratio | 14.81% | 5.21% | 26.40% | 27.24% | 23.09% | 14.75% | 10.64% | 13.38% | 26.99% | 24.88% | 25.54% | 24.94% | 20.52% | 24.87% | 22.83% | 21.58% | 26.77% |
| Research & Development | 68.57M | 70.40M | 72.45M | 58.11M | 48.72M | 0.00 | 66.31M | 15.63K | 7.83M | 5.40M | 1.00M | 813.33K | 606.71K | 506.76K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 31.36M | 32.56M | 23.26M | 12.99M | 13.56M | 16.38M | 12.30M | 15.77M | 11.06M | 6.76M | 6.90M | 7.19M | 6.58M | 4.80M | 14.94M | 9.79M | 7.45M |
| Selling & Marketing | 65.80M | 76.78M | 77.15M | 73.16M | 121.08M | 136.59M | 113.34M | 88.74M | 60.93M | 37.05M | 37.16M | 20.96M | 16.92M | 11.70M | 7.18M | 9.18M | 4.97M |
| SG&A | 97.16M | 109.34M | 100.42M | 86.15M | 134.64M | 152.96M | 125.64M | 104.50M | 71.99M | 43.81M | 44.06M | 28.15M | 23.50M | 16.51M | 22.12M | 18.97M | 12.41M |
| Other Expenses | 121.26M | 26.86M | 2.49M | -26.98M | -8.90M | -2.62M | 18.11M | 18.87M | 11.22M | 5.36M | 5.82M | 21.02M | 3.34M | 8.45M | 9.48M | 1.66M | 3.42M |
| Operating Expenses | 286.99M | 206.60M | 175.36M | 117.27M | 174.46M | 150.34M | 143.75M | 147.46M | 117.85M | 78.10M | 60.80M | 44.19M | 40.72M | 31.97M | 23.81M | 21.35M | 12.41M |
| Cost & Expenses | 2.38B | 2.46B | 1.77B | 1.59B | 1.81B | 2.18B | 1.99B | 1.75B | 1.03B | 878.25M | 615.00M | 482.78M | 513.69M | 310.27M | 271.87M | 236.59M | 147.87M |
| Interest Income | 5.16M | 5.93M | 5.79M | 6.96M | 12.65M | 9.32M | 13.85M | 22.27M | 22.74M | 4.31M | 3.39M | 2.90M | 3.54M | 1.75M | 170.84K | 34.08K | 47.50K |
| Interest Expense | 15.28M | 23.99M | 19.94M | 17.32M | 50.23M | 43.99M | 32.66M | 34.36M | 40.76M | 28.32M | 22.97M | 14.23M | 3.92M | 5.54M | 6.18M | 8.51M | 9.92M |
| Depreciation & Amortization | 152.43M | 135.28M | 131.55M | 114.32M | 107.02M | 87.52M | 68.31M | 64.59M | 52.38M | 44.73M | 51.57M | 18.66M | 13.20M | 11.46M | 9.09M | 8.51M | 8.11M |
| EBITDA | 246.52M | -193.70M | 451.73M | 526.45M | 367.02M | 251.68M | 143.80M | 163.60M | 314.49M | 243.72M | 194.96M | 140.57M | 99.41M | 80.42M | 66.88M | 45.86M | 47.20M |
| EBITDA Ratio | 10.04% | 1.05% | 25.50% | 27.89% | 21.38% | 10.07% | 8.92% | 9.40% | 25.65% | 23.10% | 27.22% | 24.21% | 17.12% | 21.98% | 21.18% | 17.20% | 25.99% |
| Operating Income | 76.74M | -109.70M | 422.28M | 401.23M | 334.30M | 160.58M | 116.42M | 46.61M | 206.74M | 165.75M | 121.84M | 86.72M | 80.05M | 54.96M | 42.62M | 27.73M | 25.76M |
| Operating Income Ratio | 3.12% | -4.61% | 19.50% | 19.87% | 15.76% | 6.75% | 5.63% | 2.53% | 16.63% | 15.56% | 16.37% | 14.84% | 13.45% | 14.84% | 13.26% | 10.10% | 13.92% |
| Total Other Income/Expenses | 173.76K | 587.48K | -751.80K | -4.99M | -580.52K | -51.26M | 956.22K | -24.59M | 9.00M | 4.93M | 6.25M | 20.96M | 2.23M | 8.45M | 8.99M | -8.22M | -7.02M |
| Income Before Tax | 76.91M | -358.18M | 301.82M | 396.24M | 211.30M | 109.32M | 43.13M | 65.26M | 215.74M | 170.68M | 128.09M | 107.68M | 82.28M | 63.41M | 51.61M | 28.84M | 29.17M |
| Income Before Tax Ratio | 3.13% | -15.04% | 13.94% | 19.62% | 9.96% | 4.59% | 2.09% | 3.54% | 17.36% | 16.02% | 17.21% | 18.43% | 13.83% | 17.12% | 16.06% | 10.51% | 15.77% |
| Income Tax Expense | -14.80M | -46.91M | 34.56M | 43.64M | 24.44M | 17.54M | 7.33M | 14.75M | 30.45M | 21.89M | 15.05M | 14.19M | 12.01M | 9.67M | 8.66M | 6.37K | 8.79M |
| Net Income | 93.24M | -311.28M | 267.55M | 352.60M | 187.04M | 91.89M | 36.90M | 56.93M | 190.58M | 148.79M | 113.04M | 93.49M | 70.26M | 53.74M | 42.95M | 28.83M | 20.38M |
| Net Income Ratio | 3.80% | -13.07% | 12.36% | 17.46% | 8.82% | 3.86% | 1.78% | 3.09% | 15.33% | 13.97% | 15.19% | 16.00% | 11.81% | 14.51% | 13.36% | 10.50% | 11.02% |
| EPS | 0.08 | -0.26 | 0.22 | 0.29 | 0.15 | 0.07 | 0.03 | 0.05 | 0.15 | 0.34 | 0.10 | 0.09 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 |
| EPS Diluted | 0.08 | -0.26 | 0.22 | 0.29 | 0.15 | 0.07 | 0.03 | 0.05 | 0.15 | 0.34 | 0.10 | 0.09 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 1.17B | 1.19B | 1.22B | 1.22B | 1.24B | 1.31B | 1.23B | 1.14B | 1.26B | 437.62M | 1.08B | 1.08B | 1.08B | 877.49M | 810.04M | 809.97M | 795.45M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.19B | 1.22B | 1.22B | 1.24B | 1.31B | 1.23B | 1.14B | 1.27B | 437.62M | 1.09B | 1.08B | 1.08B | 877.49M | 810.04M | 809.97M | 795.45M |
Source: https://incomestatements.info
Category: Stock Reports