See more : SW Umwelttechnik Stoiser & Wolschner AG (SWUT.VI) Income Statement Analysis – Financial Results
Complete financial analysis of Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd. (002646.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd. (002646.SZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.qkj.com.cn
About Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd.
Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd. develops, produces, and sells highland barley wine in China. It offers its products under the Tianyou De, Mutual help, and Shiyide brands. The company was formerly known as Qinghai Huzhu Barley Wine Co.,Ltd. and changed its name to Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd. in January 2022. Qinghai Huzhu TianYouDe Highland Barley Spirit Co., Ltd. is based in Weiyuan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.21B | 979.87M | 1.05B | 763.84M | 1.25B | 1.35B | 1.32B | 1.44B | 1.36B | 1.36B | 1.44B | 1.20B | 841.73M | 596.92M | 427.75M | 242.16M |
| Cost of Revenue | 447.66M | 372.17M | 389.33M | 274.76M | 446.04M | 450.42M | 452.60M | 515.10M | 499.71M | 417.94M | 475.78M | 379.00M | 253.58M | 179.65M | 136.39M | 86.77M |
| Gross Profit | 762.50M | 607.71M | 664.81M | 489.09M | 807.68M | 898.19M | 865.76M | 922.10M | 864.02M | 937.20M | 961.95M | 817.79M | 588.15M | 417.28M | 291.36M | 155.40M |
| Gross Profit Ratio | 63.01% | 62.02% | 63.07% | 64.03% | 64.42% | 66.60% | 65.67% | 64.16% | 63.36% | 69.16% | 66.91% | 68.33% | 69.87% | 69.90% | 68.11% | 64.17% |
| Research & Development | 29.72M | 11.99M | 13.88M | 15.09M | 18.27M | 16.70M | 15.49M | 0.00 | 11.80M | 10.26M | 10.35M | 8.38M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.86M | 41.22M | 41.60M | 42.87M | 49.10M | 40.92M | 56.92M | 50.24M | 41.29M | 33.05M | 28.80M | 23.15M | 25.22M | 16.91M | 15.48M | 11.61M |
| Selling & Marketing | 182.39M | 243.70M | 264.79M | 310.51M | 405.64M | 365.88M | 394.66M | 305.12M | 291.65M | 277.01M | 229.29M | 141.09M | 94.81M | 59.33M | 41.76M | 25.46M |
| SG&A | 405.34M | 284.92M | 306.39M | 353.39M | 454.74M | 406.80M | 451.59M | 355.35M | 332.94M | 310.06M | 258.09M | 164.24M | 120.03M | 76.24M | 57.24M | 37.07M |
| Other Expenses | 174.59M | 220.83M | 244.71M | 217.02M | 284.98M | -2.65M | 12.74M | 4.10M | 5.97M | 26.99M | 40.31M | -4.25M | 16.41M | -7.70M | 4.40M | -68.92K |
| Operating Expenses | 609.65M | 517.73M | 564.98M | 585.50M | 757.98M | 749.30M | 764.46M | 646.34M | 600.95M | 585.76M | 541.79M | 462.64M | 315.57M | 222.54M | 158.11M | 94.84M |
| Cost & Expenses | 1.06B | 889.90M | 954.31M | 860.26M | 1.20B | 1.20B | 1.22B | 1.16B | 1.10B | 1.00B | 1.02B | 841.64M | 569.15M | 402.19M | 294.49M | 181.61M |
| Interest Income | 6.91M | 7.06M | 3.32M | 1.26M | 1.42M | 631.08K | 703.88K | 2.20M | 5.99M | 14.33M | 22.78M | 26.23M | 1.90M | 715.92K | 1.24M | 1.67M |
| Interest Expense | 708.66K | 4.83M | 2.28M | 3.43M | 2.31M | 4.13M | 1.50M | 2.78M | 6.36M | 3.48M | 347.40K | 847.87K | 4.18M | 3.36M | 2.12M | 275.28K |
| Depreciation & Amortization | 90.71M | 97.17M | 86.45M | 81.84M | 80.22M | 71.56M | 66.36M | 46.58M | 39.00M | 33.59M | 24.98M | 15.97M | 10.48M | 7.06M | 6.24M | 6.68M |
| EBITDA | 236.12M | 208.24M | 181.50M | -43.54M | 135.31M | 243.32M | 14.16M | 349.78M | 352.38M | 445.79M | 508.06M | 417.12M | 297.98M | 193.26M | 141.97M | 66.22M |
| EBITDA Ratio | 19.51% | 20.68% | 16.91% | -6.10% | 10.85% | 17.52% | 14.41% | 24.24% | 25.92% | 32.73% | 35.33% | 34.88% | 35.47% | 32.64% | 33.91% | 28.53% |
| Operating Income | 152.85M | 112.01M | 94.44M | -96.41M | 58.02M | 165.26M | -67.89M | 294.84M | 299.43M | 379.20M | 442.58M | 380.07M | 269.88M | 192.08M | 132.27M | 59.35M |
| Operating Income Ratio | 12.63% | 11.43% | 8.96% | -12.62% | 4.63% | 12.25% | -5.15% | 20.52% | 21.96% | 27.98% | 30.78% | 31.76% | 32.06% | 32.18% | 30.92% | 24.51% |
| Total Other Income/Expenses | -7.77M | -6.21M | -2.06M | -13.48M | -2.50M | -2.65M | 12.74M | 3.88M | 5.73M | 26.71M | 40.31M | 45.08M | 13.43M | -9.25M | 4.33M | -87.78K |
| Income Before Tax | 145.09M | 105.81M | 92.39M | -129.15M | 55.52M | 162.60M | -55.15M | 298.83M | 305.17M | 405.91M | 482.89M | 400.30M | 283.32M | 182.83M | 136.60M | 59.26M |
| Income Before Tax Ratio | 11.99% | 10.80% | 8.76% | -16.91% | 4.43% | 12.06% | -4.18% | 20.79% | 22.38% | 29.95% | 33.59% | 33.45% | 33.66% | 30.63% | 31.94% | 24.47% |
| Income Tax Expense | 52.24M | 32.67M | 33.59M | -4.31M | 33.95M | 60.82M | 43.27M | 88.58M | 78.24M | 88.65M | 109.50M | 98.86M | 71.68M | 47.30M | 22.75M | 10.03M |
| Net Income | 89.58M | 75.68M | 63.22M | -124.84M | 21.57M | 107.57M | -94.16M | 216.12M | 231.01M | 317.26M | 373.39M | 301.45M | 211.63M | 135.54M | 113.58M | 49.18M |
| Net Income Ratio | 7.40% | 7.72% | 6.00% | -16.34% | 1.72% | 7.98% | -7.14% | 15.04% | 16.94% | 23.41% | 25.97% | 25.19% | 25.14% | 22.71% | 26.55% | 20.31% |
| EPS | 0.19 | 0.16 | 0.13 | -0.28 | 0.05 | 0.24 | -0.21 | 0.48 | 0.51 | 0.71 | 0.83 | 0.67 | 0.54 | 0.38 | 0.35 | 0.15 |
| EPS Diluted | 0.19 | 0.16 | 0.13 | -0.28 | 0.05 | 0.24 | -0.21 | 0.48 | 0.51 | 0.71 | 0.83 | 0.67 | 0.54 | 0.38 | 0.35 | 0.15 |
| Weighted Avg Shares Out | 472.48M | 472.56M | 472.56M | 450.00M | 450.00M | 449.91M | 449.90M | 449.98M | 449.96M | 450.01M | 450.03M | 449.99M | 390.03M | 357.52M | 324.98M | 325.08M |
| Weighted Avg Shares Out (Dil) | 472.56M | 472.56M | 472.56M | 450.00M | 450.00M | 449.91M | 449.90M | 449.98M | 449.96M | 450.01M | 450.03M | 449.99M | 390.03M | 357.52M | 324.98M | 325.08M |
Source: https://incomestatements.info
Category: Stock Reports