See more : Guiyang Xintian Pharmaceutical Co.,Ltd. (002873.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Chongqing Fuling Zhacai Group Co., Ltd. (002507.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chongqing Fuling Zhacai Group Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Chongqing Fuling Zhacai Group Co., Ltd. (002507.SZ)
About Chongqing Fuling Zhacai Group Co., Ltd.
Chongqing Fuling Zhacai Group Co., Ltd. develops and sells various appetizers in China. It offers mustard, radish, kimchi, kelp, and soy sauce products under Wujiang and Huitong brands. The company also exports its products to the United States, Japan, and other countries and regions. Chongqing Fuling Zhacai Group Co., Ltd. is based in Chongqing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.45B | 2.55B | 2.52B | 2.27B | 1.99B | 1.91B | 1.52B | 1.12B | 930.66M | 906.43M | 846.22M | 712.66M | 704.66M | 545.04M | 442.06M | 421.88M | 435.34M |
Cost of Revenue | 1.21B | 1.19B | 1.20B | 948.55M | 823.46M | 846.87M | 787.19M | 607.72M | 520.91M | 522.22M | 510.96M | 410.22M | 447.83M | 368.65M | 273.08M | 267.95M | 282.23M |
Gross Profit | 1.24B | 1.35B | 1.32B | 1.32B | 1.17B | 1.07B | 733.05M | 513.08M | 409.75M | 384.21M | 335.26M | 302.44M | 256.83M | 176.39M | 168.98M | 153.93M | 153.11M |
Gross Profit Ratio | 50.72% | 53.15% | 52.36% | 58.26% | 58.61% | 55.76% | 48.22% | 45.78% | 44.03% | 42.39% | 39.62% | 42.44% | 36.45% | 32.36% | 38.23% | 36.49% | 35.17% |
Research & Development | 5.42M | 4.22M | 5.43M | 6.81M | 10.08M | 964.59K | 305.87K | 4.51M | 4.99M | 5.10M | 4.30M | 3.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 25.10M | 21.59M | 17.03M | 14.94M | 15.25M | 13.17M | 12.46M | 14.11M | 16.41M | 18.37M | 12.58M | 13.18M | 9.76M | 12.74M | 16.66M | 17.38M | 14.01M |
Selling & Marketing | 221.06M | 365.44M | 475.02M | 368.03M | 406.93M | 280.59M | 219.46M | 177.99M | 188.56M | 204.46M | 152.97M | 132.28M | 132.61M | 77.93M | 91.71M | 83.09M | 91.91M |
SG&A | 246.16M | 387.04M | 492.05M | 382.97M | 422.18M | 293.77M | 231.92M | 192.10M | 204.98M | 222.83M | 165.55M | 145.46M | 142.38M | 90.67M | 108.37M | 100.47M | 105.92M |
Other Expenses | 14.67M | 93.07M | 83.68M | 64.99M | 55.56M | 41.00M | 18.10M | 34.17M | 11.78M | 14.09M | 10.77M | 4.59M | 3.27M | 1.99M | 1.66M | 3.40M | 3.86M |
Operating Expenses | 266.82M | 484.32M | 581.16M | 454.77M | 487.82M | 335.73M | 287.14M | 249.16M | 247.02M | 255.47M | 195.89M | 171.84M | 165.42M | 106.54M | 112.92M | 104.92M | 110.26M |
Cost & Expenses | 1.47B | 1.68B | 1.78B | 1.40B | 1.31B | 1.18B | 1.07B | 856.88M | 767.92M | 777.69M | 706.85M | 582.06M | 613.25M | 475.19M | 385.99M | 372.87M | 392.49M |
Interest Income | 101.52M | 104.84M | 96.15M | 35.16M | 5.50M | 2.80M | 3.03M | 4.06M | 8.96M | 13.18M | 14.83M | 14.15M | 10.56M | 1.30M | 0.00 | -0.66 | -0.06 |
Interest Expense | 689.34K | 106.61K | 69.90K | 313.86K | 360.26K | 3.43M | 393.34K | 54.81K | 752.72K | 206.35K | 172.99K | 128.02K | 97.06K | 6.58M | 8.35M | 12.33M | 12.82M |
Depreciation & Amortization | 115.42M | 117.37M | 101.65M | 83.25M | 69.73M | 57.78M | 58.94M | 56.17M | 41.70M | 34.14M | 33.19M | 31.00M | 25.98M | 23.32M | 20.99M | 18.73M | 18.55M |
EBITDA | 1.09B | 1.17B | 975.69M | 952.66M | 748.04M | 789.50M | 540.51M | 362.55M | 228.77M | 162.88M | 172.56M | 161.60M | 130.48M | 96.30M | 77.06M | 67.74M | 61.40M |
EBITDA Ratio | 44.53% | 45.66% | 38.82% | 41.93% | 37.55% | 41.39% | 36.13% | 32.68% | 24.66% | 18.22% | 20.41% | 22.70% | 18.63% | 17.68% | 17.61% | 16.28% | 14.15% |
Operating Income | 975.62M | 1.05B | 873.65M | 914.65M | 718.62M | 785.68M | 469.59M | 275.65M | 175.13M | 144.00M | 154.04M | 144.54M | 102.04M | 64.49M | 47.71M | 36.17M | 29.89M |
Operating Income Ratio | 39.82% | 41.40% | 34.69% | 40.24% | 36.12% | 41.04% | 30.89% | 24.59% | 18.82% | 15.89% | 18.20% | 20.28% | 14.48% | 11.83% | 10.79% | 8.57% | 6.87% |
Total Other Income/Expenses | -863.69K | 704.72K | 151.59M | 55.71M | 33.55M | 82.11M | 18.10M | 30.15M | 9.50M | 11.69M | 10.60M | 18.58M | 2.46M | -3.42M | -7.47M | -8.49M | -8.93M |
Income Before Tax | 974.75M | 1.06B | 873.62M | 914.09M | 712.32M | 778.49M | 487.70M | 305.79M | 184.63M | 155.69M | 164.64M | 149.08M | 104.50M | 66.39M | 48.58M | 39.57M | 33.73M |
Income Before Tax Ratio | 39.79% | 41.43% | 34.69% | 40.22% | 35.80% | 40.67% | 32.08% | 27.28% | 19.84% | 17.18% | 19.46% | 20.92% | 14.83% | 12.18% | 10.99% | 9.38% | 7.75% |
Income Tax Expense | 148.18M | 156.91M | 131.66M | 136.98M | 107.18M | 116.77M | 73.55M | 48.56M | 27.26M | 23.70M | 24.00M | 22.63M | 16.10M | 10.65M | 7.02M | 5.79M | 5.31M |
Net Income | 826.58M | 898.80M | 741.96M | 777.11M | 605.14M | 661.72M | 414.14M | 257.23M | 157.37M | 131.99M | 140.65M | 126.45M | 88.40M | 55.75M | 41.56M | 33.78M | 28.42M |
Net Income Ratio | 33.74% | 35.27% | 29.46% | 34.19% | 30.42% | 34.57% | 27.24% | 22.95% | 16.91% | 14.56% | 16.62% | 17.74% | 12.55% | 10.23% | 9.40% | 8.01% | 6.53% |
EPS | 0.72 | 0.78 | 0.64 | 0.76 | 0.59 | 0.84 | 0.40 | 0.25 | 0.15 | 0.13 | 0.14 | 0.13 | 0.09 | 0.07 | 0.06 | 0.05 | 0.06 |
EPS Diluted | 0.72 | 0.78 | 0.64 | 0.76 | 0.59 | 0.84 | 0.40 | 0.25 | 0.15 | 0.13 | 0.14 | 0.13 | 0.09 | 0.07 | 0.06 | 0.05 | 0.06 |
Weighted Avg Shares Out | 1.15B | 1.15B | 1.15B | 1.03B | 1.02B | 787.76M | 1.04B | 1.01B | 1.02B | 1.00B | 1.00B | 1.00B | 1.01B | 769.72M | 749.11M | 707.11M | 498.45M |
Weighted Avg Shares Out (Dil) | 1.15B | 1.15B | 1.15B | 1.03B | 1.02B | 787.76M | 1.04B | 1.01B | 1.02B | 1.00B | 1.00B | 1.00B | 1.01B | 769.72M | 749.11M | 707.11M | 498.45M |
Source: https://incomestatements.info
Category: Stock Reports