See more : R K SWAMY LTD (RKSWAMY.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Jialong Food Co., Ltd. (002495.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Jialong Food Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Guangdong Jialong Food Co., Ltd. (002495.SZ)
About Guangdong Jialong Food Co., Ltd.
Guangdong Jialong Food Co., Ltd. engages in the research, development, production, and sale of food products in China. The company offers chicken powder, essence, juice, and other chicken products, as well as tomato sauce. It offers products under the Jialong and Jia Feng brands. The company is headquartered in Puning, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 259.77M | 207.60M | 279.80M | 243.33M | 296.59M | 318.96M | 287.03M | 298.24M | 333.95M | 306.69M | 276.02M | 274.56M | 285.29M | 271.01M | 234.62M | 176.60M | 95.66M |
Cost of Revenue | 207.15M | 155.58M | 187.77M | 159.77M | 166.28M | 174.53M | 168.14M | 180.52M | 212.60M | 193.26M | 169.52M | 162.96M | 174.25M | 168.92M | 147.49M | 112.99M | 62.10M |
Gross Profit | 52.63M | 52.02M | 92.02M | 83.56M | 130.32M | 144.43M | 118.89M | 117.72M | 121.34M | 113.43M | 106.50M | 111.61M | 111.04M | 102.09M | 87.13M | 63.61M | 33.56M |
Gross Profit Ratio | 20.26% | 25.06% | 32.89% | 34.34% | 43.94% | 45.28% | 41.42% | 39.47% | 36.34% | 36.99% | 38.58% | 40.65% | 38.92% | 37.67% | 37.14% | 36.02% | 35.08% |
Research & Development | 10.93M | 10.46M | 9.79M | 9.26M | 12.21M | 12.29M | 13.62M | 13.50M | 13.10M | 12.61M | 10.09M | 8.81M | 8.56M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 12.80M | 11.90M | 14.54M | 13.62M | 11.94M | 13.01M | 11.05M | 7.43M | 7.15M | 10.07M | 8.52M | 6.94M | 8.22M | 18.36M | 12.74M | 9.84M | 5.62M |
Selling & Marketing | 9.22M | 7.07M | 12.73M | 13.42M | 38.26M | 44.58M | 42.53M | 38.83M | 42.49M | 41.87M | 38.64M | 42.88M | 30.02M | 14.76M | 12.36M | 9.51M | 4.24M |
SG&A | 22.02M | 18.97M | 27.27M | 27.04M | 50.20M | 57.59M | 53.58M | 46.26M | 49.64M | 51.94M | 47.16M | 49.82M | 38.24M | 33.11M | 25.10M | 19.35M | 9.86M |
Other Expenses | 70.27M | 36.18M | 34.84M | 35.08M | 34.52M | -1.49M | -3.20M | 4.14M | 1.15M | 399.40K | -909.56K | -17.27M | -14.75M | 278.06K | 8.96M | 6.73M | -9.10K |
Operating Expenses | 101.71M | 65.61M | 71.90M | 71.38M | 96.93M | 100.08M | 96.55M | 86.16M | 81.82M | 82.77M | 73.59M | 72.84M | 56.74M | 34.60M | 26.50M | 20.15M | 10.72M |
Cost & Expenses | 308.86M | 221.18M | 259.67M | 231.15M | 263.21M | 274.61M | 264.69M | 266.68M | 294.42M | 276.04M | 243.11M | 235.80M | 230.99M | 203.52M | 173.99M | 133.14M | 72.81M |
Interest Income | 3.86M | 3.91M | 2.95M | 2.65M | 3.00M | 1.89M | 2.63M | 2.05M | 2.66M | 3.77M | 9.13M | 17.22M | 15.48M | 2.84M | 134.23K | 15.19K | 6.41K |
Interest Expense | 8.90K | 3.18K | 575.00 | 10.29K | 2.98M | 1.87M | 2.61M | 2.02M | 2.62M | 3.73M | 36.83K | 37.10K | 61.95K | 1.20M | 1.23M | 666.79K | 4.89K |
Depreciation & Amortization | 45.34M | 46.08M | 45.21M | 44.73M | 42.65M | 31.04M | 33.82M | 33.16M | 28.85M | 26.49M | 17.16M | 13.09M | 9.28M | 6.54M | 5.41M | 3.75M | 1.90M |
EBITDA | -2.49M | -17.58M | 66.30M | 57.66M | 75.30M | 79.67M | 56.11M | 64.49M | 69.87M | 57.15M | 50.07M | 69.59M | 77.83M | 74.72M | 73.21M | 53.02M | 24.10M |
EBITDA Ratio | -0.96% | -6.55% | 23.69% | 23.70% | 25.39% | 26.15% | 19.44% | 21.60% | 21.51% | 18.07% | 18.53% | 25.11% | 27.92% | 28.99% | 31.46% | 30.03% | 25.87% |
Operating Income | -49.09M | -13.59M | 22.72M | 13.43M | 36.60M | 43.69M | 25.11M | 33.71M | 45.65M | 46.15M | 41.89M | 56.60M | 68.60M | 67.92M | 58.82M | 42.66M | 22.20M |
Operating Income Ratio | -18.90% | -6.54% | 8.12% | 5.52% | 12.34% | 13.70% | 8.75% | 11.30% | 13.67% | 15.05% | 15.18% | 20.61% | 24.05% | 25.06% | 25.07% | 24.16% | 23.21% |
Total Other Income/Expenses | -139.68K | 64.55K | -1.11M | -507.60K | -2.30M | -1.49M | -582.68K | 3.99M | 1.01M | 268.07K | -1.28M | 16.57M | 15.16M | -944.06K | 7.75M | 5.94M | -7.58K |
Income Before Tax | -49.23M | -62.31M | 33.52M | 12.92M | 34.29M | 42.20M | 24.53M | 37.70M | 46.66M | 46.42M | 40.61M | 55.99M | 68.34M | 66.98M | 66.57M | 48.61M | 22.19M |
Income Before Tax Ratio | -18.95% | -30.02% | 11.98% | 5.31% | 11.56% | 13.23% | 8.55% | 12.64% | 13.97% | 15.13% | 14.71% | 20.39% | 23.96% | 24.71% | 28.37% | 27.52% | 23.20% |
Income Tax Expense | -4.51M | -7.54M | 6.80M | 3.17M | 6.31M | 7.00M | 3.11M | 5.42M | 7.11M | 10.03M | 5.53M | 7.82M | 10.02M | 9.12M | 9.48M | 6.99M | 7.54M |
Net Income | -44.71M | -54.77M | 26.72M | 9.75M | 27.98M | 35.19M | 21.41M | 32.28M | 39.55M | 36.39M | 35.08M | 48.16M | 58.32M | 57.85M | 57.09M | 41.62M | 14.66M |
Net Income Ratio | -17.21% | -26.38% | 9.55% | 4.01% | 9.43% | 11.03% | 7.46% | 10.82% | 11.84% | 11.87% | 12.71% | 17.54% | 20.44% | 21.35% | 24.33% | 23.57% | 15.32% |
EPS | -0.05 | -0.06 | 0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 | 0.03 |
EPS Diluted | -0.05 | -0.06 | 0.03 | 0.01 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 | 0.03 |
Weighted Avg Shares Out | 935.45M | 935.63M | 935.63M | 935.63M | 935.63M | 935.63M | 935.13M | 935.63M | 935.02M | 937.94M | 940.54M | 941.19M | 935.65M | 741.43M | 684.81M | 603.92M | 573.28M |
Weighted Avg Shares Out (Dil) | 935.45M | 935.63M | 935.63M | 935.63M | 935.63M | 936.01M | 935.13M | 935.63M | 935.02M | 938.28M | 941.18M | 941.19M | 935.65M | 741.43M | 684.81M | 603.92M | 573.28M |
Source: https://incomestatements.info
Category: Stock Reports