See more : Shanghai Chuangli Group Co., Ltd. (603012.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Jiajia Food Group Co.,Ltd (002650.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiajia Food Group Co.,Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Jiajia Food Group Co.,Ltd (002650.SZ)
About Jiajia Food Group Co.,Ltd
Jiajia Food Group Co., Ltd. engages in the research, development, production, and marketing of condiment food products in China. It offers soy sauces, vinegar, chicken essence, monosodium glutamate, oyster sauce, cooking wine, edible vegetable oils, compound seasonings, noodles, and hot pot sauces. The company was founded in 1996 and is based in Changsha, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.45B | 1.69B | 1.75B | 2.07B | 2.04B | 1.79B | 1.89B | 1.89B | 1.76B | 1.68B | 1.68B | 1.66B | 1.68B | 1.38B | 1.20B | 1.11B |
Cost of Revenue | 1.20B | 1.34B | 1.40B | 1.47B | 1.49B | 1.32B | 1.38B | 1.37B | 1.26B | 1.18B | 1.22B | 1.23B | 1.27B | 1.04B | 918.47M | 854.45M |
Gross Profit | 252.13M | 347.05M | 351.85M | 602.87M | 551.00M | 469.08M | 515.88M | 518.64M | 497.00M | 505.01M | 456.83M | 429.15M | 407.98M | 333.00M | 283.16M | 259.57M |
Gross Profit Ratio | 17.34% | 20.58% | 20.05% | 29.09% | 27.01% | 26.23% | 27.28% | 27.49% | 28.32% | 29.98% | 27.22% | 25.91% | 24.24% | 24.21% | 23.56% | 23.30% |
Research & Development | 22.01M | 23.65M | 26.88M | 30.26M | 28.48M | 26.20M | 25.20M | 25.96M | 25.96M | 25.26M | 2.52M | 1.77M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 57.38M | 62.60M | 47.30M | 48.70M | 49.59M | 26.11M | 23.96M | 24.36M | 28.02M | 21.26M | 27.65M | 24.94M | 17.55M | 18.01M | 14.30M | 12.40M |
Selling & Marketing | 153.72M | 229.84M | 225.12M | 196.00M | 260.78M | 172.92M | 167.89M | 183.83M | 188.27M | 232.50M | 184.06M | 164.17M | 157.08M | 117.62M | 118.39M | 119.98M |
SG&A | 381.44M | 292.44M | 272.43M | 244.71M | 310.37M | 199.03M | 191.85M | 208.20M | 216.29M | 253.76M | 211.71M | 189.12M | 174.64M | 135.63M | 132.69M | 132.38M |
Other Expenses | 39.43M | 109.19M | 111.61M | 101.71M | 91.59M | 88.78M | 82.80M | 4.39M | 2.18M | 6.57M | 19.01M | -9.99M | 43.89M | -1.30M | 1.81M | 13.71M |
Operating Expenses | 442.87M | 425.28M | 410.92M | 376.68M | 430.44M | 314.01M | 299.85M | 310.62M | 294.52M | 329.89M | 269.10M | 233.45M | 208.90M | 157.40M | 156.43M | 150.48M |
Cost & Expenses | 1.64B | 1.76B | 1.81B | 1.85B | 1.92B | 1.63B | 1.68B | 1.68B | 1.55B | 1.51B | 1.49B | 1.46B | 1.48B | 1.20B | 1.07B | 1.00B |
Interest Income | 3.05M | 4.73M | 11.04M | 13.66M | 990.20K | 2.29M | 7.02M | 4.37M | 5.99M | 9.42M | 12.31M | 28.06M | 1.15M | 17.73M | 8.71M | 6.64M |
Interest Expense | 6.23M | 971.00K | 2.40M | 9.56M | 3.27M | 12.94M | 15.84M | 17.76M | 15.02M | 10.28M | 153.28K | 3.23M | 16.00M | 15.34M | 8.22M | 19.36M |
Depreciation & Amortization | 123.32M | 118.65M | 110.61M | 104.44M | 104.39M | 103.82M | 101.46M | 72.84M | 36.35M | 28.54M | 25.79M | 18.49M | 16.41M | 10.53M | 10.32M | 9.97M |
EBITDA | -62.49M | 30.58M | 36.58M | 336.02M | 299.88M | 260.50M | 315.71M | 280.90M | 258.01M | 208.03M | 245.34M | 257.02M | 244.22M | 197.54M | 136.11M | 125.80M |
EBITDA Ratio | -4.30% | 2.45% | 3.79% | 16.86% | 14.91% | 14.65% | 16.98% | 15.76% | 15.47% | 13.08% | 14.60% | 15.51% | 14.58% | 14.89% | 12.26% | 11.29% |
Operating Income | -190.74M | -75.94M | -43.37M | 224.80M | 196.76M | 143.58M | 203.56M | 186.37M | 204.58M | 172.92M | 200.39M | 220.57M | 183.68M | 180.60M | 128.17M | 97.97M |
Operating Income Ratio | -13.12% | -4.50% | -2.47% | 10.85% | 9.65% | 8.03% | 10.76% | 9.88% | 11.66% | 10.26% | 11.94% | 13.32% | 10.92% | 13.13% | 10.67% | 8.79% |
Total Other Income/Expenses | -2.42M | 793.25K | 2.85M | -403.05K | -4.54M | 262.84K | -4.95M | 3.92M | 2.06M | 6.57M | 19.01M | 14.73M | 28.14M | 397.31K | 1.96M | -12.17M |
Income Before Tax | -193.17M | -92.26M | -76.20M | 224.39M | 192.23M | 143.84M | 198.62M | 190.30M | 206.64M | 179.49M | 219.40M | 235.30M | 211.82M | 181.00M | 130.13M | 98.52M |
Income Before Tax Ratio | -13.29% | -5.47% | -4.34% | 10.83% | 9.42% | 8.04% | 10.50% | 10.09% | 11.77% | 10.65% | 13.07% | 14.20% | 12.59% | 13.16% | 10.83% | 8.84% |
Income Tax Expense | -1.94M | -7.90M | 3.96M | 48.14M | 29.73M | 28.49M | 39.33M | 40.20M | 59.32M | 46.60M | 57.52M | 59.46M | 54.10M | 48.19M | 41.13M | 17.51M |
Net Income | -191.50M | -84.37M | -80.16M | 176.26M | 162.49M | 115.36M | 159.28M | 150.10M | 147.32M | 132.89M | 161.88M | 175.84M | 157.72M | 129.87M | 81.02M | 69.42M |
Net Income Ratio | -13.17% | -5.00% | -4.57% | 8.50% | 7.97% | 6.45% | 8.42% | 7.96% | 8.39% | 7.89% | 9.65% | 10.61% | 9.37% | 9.44% | 6.74% | 6.23% |
EPS | -0.17 | -0.07 | -0.07 | 0.15 | 0.14 | 0.10 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.15 | 0.18 | 0.15 | 0.19 | 0.16 |
EPS Diluted | -0.17 | -0.07 | -0.07 | 0.15 | 0.14 | 0.10 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.15 | 0.18 | 0.15 | 0.19 | 0.16 |
Weighted Avg Shares Out | 1.11B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.15B | 1.13B | 1.11B | 1.16B | 1.16B | 860.29M | 865.80M | 686.26M | 617.09M |
Weighted Avg Shares Out (Dil) | 1.11B | 1.15B | 1.15B | 1.15B | 1.15B | 1.15B | 1.14B | 1.15B | 1.13B | 1.11B | 1.16B | 1.16B | 860.29M | 865.80M | 686.26M | 617.09M |
Source: https://incomestatements.info
Category: Stock Reports