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Complete financial analysis of Shanghai Bairun Investment Holding Group Co., Ltd. (002568.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Bairun Investment Holding Group Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shanghai Bairun Investment Holding Group Co., Ltd. (002568.SZ)
About Shanghai Bairun Investment Holding Group Co., Ltd.
Shanghai Bairun Investment Holding Group Co., Ltd. engages in the research and development, production, sale, and service of flavors and fragrances under the brand Bairun in China. The company is also involved in pre-mixed cocktail business. Its products are used in beverage, dairy, confectionary, bakery, ice cream, savory, oral care, and tobacco products. The company was formerly known as Shanghai Bairun Flavor & Fragrance Co., Ltd. and changed its name to Shanghai Bairun Investment Holding Group Co., Ltd. in December 2015. The company was founded in 1997 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.26B | 2.59B | 2.59B | 1.93B | 1.47B | 1.23B | 1.17B | 925.42M | 2.35B | 157.18M | 128.45M | 164.21M | 117.93M | 108.88M | 91.44M | 87.24M |
| Cost of Revenue | 1.09B | 939.39M | 896.98M | 664.62M | 465.96M | 385.21M | 340.18M | 251.54M | 556.39M | 44.99M | 35.84M | 41.14M | 33.46M | 29.10M | 26.50M | 38.26M |
| Gross Profit | 2.18B | 1.65B | 1.70B | 1.26B | 1.00B | 844.78M | 831.74M | 673.88M | 1.79B | 112.20M | 92.61M | 123.07M | 84.47M | 79.77M | 64.94M | 48.99M |
| Gross Profit Ratio | 66.68% | 63.78% | 65.43% | 65.50% | 68.27% | 68.68% | 70.97% | 72.82% | 76.34% | 71.38% | 72.10% | 74.94% | 71.63% | 73.27% | 71.02% | 56.15% |
| Research & Development | 106.15M | 86.10M | 73.11M | 63.83M | 63.74M | 62.88M | 51.44M | 54.47M | 60.01M | 18.74M | 18.31M | 13.58M | 11.82M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 130.65M | 29.82M | 29.82M | 26.74M | 28.48M | 32.19M | 27.48M | 24.82M | 38.88M | 8.12M | 7.88M | 6.35M | 6.34M | 22.40M | 20.40M | 16.41M |
| Selling & Marketing | 474.75M | 625.67M | 566.90M | 428.11M | 429.14M | 431.79M | 437.05M | 741.12M | 922.05M | 13.95M | 15.93M | 12.87M | 11.61M | 9.44M | 8.36M | 6.48M |
| SG&A | 605.41M | 655.48M | 596.72M | 454.86M | 457.62M | 463.98M | 464.53M | 765.94M | 960.93M | 22.07M | 23.81M | 19.21M | 17.94M | 31.85M | 28.77M | 22.89M |
| Other Expenses | 441.01M | 259.93M | 208.12M | 78.73M | 94.10M | 6.77M | -2.05M | 64.63M | 38.44M | 2.40M | 3.60M | 4.85M | 3.98M | 2.88M | 1.39M | 1.27M |
| Operating Expenses | 1.15B | 1.00B | 877.96M | 597.41M | 615.46M | 680.16M | 591.94M | 924.95M | 1.19B | 59.28M | 60.16M | 52.06M | 42.80M | 32.24M | 29.57M | 23.88M |
| Cost & Expenses | 2.24B | 1.94B | 1.77B | 1.26B | 1.08B | 1.07B | 932.12M | 1.18B | 1.75B | 104.27M | 96.00M | 93.20M | 76.26M | 61.35M | 56.07M | 62.14M |
| Interest Income | 60.30M | 41.67M | 32.13M | 11.42M | 5.67M | 6.88M | 5.68M | 6.07M | 21.94M | 11.69M | 12.41M | 13.37M | 9.82M | 307.38K | 336.34K | 169.83K |
| Interest Expense | 62.81M | 44.00M | 11.04M | 2.32M | 61.17K | 2.57M | 9.95M | 26.95M | 3.50M | 456.63K | 81.13K | 91.25K | 749.47K | 339.54K | 884.86K | 2.76M |
| Depreciation & Amortization | 184.81M | 159.71M | 105.76M | 91.76M | 72.35M | 73.45M | 53.08M | 43.24M | 20.27M | 9.77M | 7.34M | 5.06M | 2.69M | 2.56M | 2.82M | 3.57M |
| EBITDA | 1.28B | 855.26M | 959.68M | 769.17M | 453.67M | 249.44M | 296.07M | -134.60M | 684.56M | 388.23M | 39.79M | 94.06M | 65.94M | 51.59M | 44.63M | 27.96M |
| EBITDA Ratio | 39.13% | 32.94% | 37.02% | 39.89% | 30.93% | 20.38% | 25.24% | -15.00% | 29.09% | 48.77% | 30.86% | 57.36% | 49.26% | 48.86% | 48.89% | 34.37% |
| Operating Income | 1.02B | 650.99M | 838.12M | 672.06M | 391.42M | 166.42M | 234.87M | -272.22M | 620.98M | 63.77M | 45.00M | 84.19M | 50.49M | 46.96M | 39.53M | 22.16M |
| Operating Income Ratio | 31.39% | 25.10% | 32.31% | 34.88% | 26.66% | 13.53% | 20.04% | -29.42% | 26.41% | 40.57% | 35.03% | 51.27% | 42.82% | 43.14% | 43.23% | 25.40% |
| Total Other Income/Expenses | 3.11M | 48.92K | 4.35M | 2.74M | -10.43M | 6.77M | -2.05M | 43.08M | 38.43M | 22.04M | 15.91M | 4.82M | 12.98M | 2.88M | 1.39M | 1.27M |
| Income Before Tax | 1.03B | 651.04M | 842.47M | 674.80M | 380.99M | 173.19M | 232.82M | -207.76M | 659.41M | 66.04M | 48.56M | 89.01M | 54.42M | 49.84M | 40.93M | 23.44M |
| Income Before Tax Ratio | 31.49% | 25.10% | 32.47% | 35.02% | 25.95% | 14.08% | 19.87% | -22.45% | 28.05% | 42.01% | 37.80% | 54.20% | 46.14% | 45.78% | 44.76% | 26.86% |
| Income Tax Expense | 220.95M | 130.19M | 177.99M | 139.32M | 80.79M | 49.49M | 50.17M | -60.73M | 159.21M | 9.03M | 6.68M | 12.02M | 7.93M | 6.92M | 5.46M | 3.86M |
| Net Income | 809.42M | 521.28M | 666.06M | 535.51M | 300.33M | 123.76M | 182.65M | -147.02M | 500.20M | 57.00M | 41.88M | 76.99M | 46.48M | 42.93M | 35.46M | 19.58M |
| Net Income Ratio | 24.80% | 20.10% | 25.67% | 27.79% | 20.45% | 10.06% | 15.59% | -15.89% | 21.27% | 36.27% | 32.60% | 46.88% | 39.41% | 39.43% | 38.78% | 22.44% |
| EPS | 0.78 | 0.50 | 0.64 | 0.51 | 0.30 | 0.10 | 0.11 | -0.08 | 0.29 | 0.16 | 0.07 | 0.12 | 0.08 | 0.09 | 0.08 | 0.04 |
| EPS Diluted | 0.78 | 0.50 | 0.64 | 0.51 | 0.30 | 0.10 | 0.11 | -0.08 | 0.29 | 0.16 | 0.07 | 0.12 | 0.08 | 0.09 | 0.08 | 0.04 |
| Weighted Avg Shares Out | 1.04B | 1.04B | 1.05B | 1.05B | 1.01B | 1.21B | 1.63B | 1.80B | 1.75B | 1.76B | 631.36M | 628.73M | 587.77M | 467.41M | 471.25M | 465.07M |
| Weighted Avg Shares Out (Dil) | 1.04B | 1.04B | 1.05B | 1.05B | 1.01B | 1.21B | 1.63B | 1.80B | 1.75B | 1.76B | 631.36M | 628.73M | 587.77M | 467.41M | 471.25M | 465.07M |
Source: https://incomestatements.info
Category: Stock Reports