See more : Daechang Forging Co., Ltd. (015230.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Maiquer Group CO.,LTD (002719.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maiquer Group CO.,LTD, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Maiquer Group CO.,LTD (002719.SZ)
About Maiquer Group CO.,LTD
Maiquer Group Co., Ltd. engages in the production and sale of dairy products, beverages, frozen drinks, mineral water, and quick-frozen foods in China. The company's principal products include sterilized milk, yogurt, protein drinks, ice cream, and popsicles. It also provides agricultural products; livestock breeding and agricultural cultivation services; and bakery and festival products. The company is based in Changji, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708.94M | 989.09M | 1.15B | 875.42M | 670.57M | 600.21M | 579.58M | 559.80M | 518.14M | 321.36M | 387.65M | 403.19M | 347.21M | 313.80M | 303.85M |
| Cost of Revenue | 592.59M | 843.78M | 925.48M | 675.26M | 458.40M | 380.21M | 328.90M | 306.39M | 276.34M | 191.30M | 235.54M | 247.77M | 209.44M | 192.19M | 192.38M |
| Gross Profit | 116.35M | 145.31M | 220.75M | 200.16M | 212.17M | 219.99M | 250.67M | 253.41M | 241.81M | 130.06M | 152.11M | 155.42M | 137.78M | 121.61M | 111.47M |
| Gross Profit Ratio | 16.41% | 14.69% | 19.26% | 22.86% | 31.64% | 36.65% | 43.25% | 45.27% | 46.67% | 40.47% | 39.24% | 38.55% | 39.68% | 38.75% | 36.69% |
| Research & Development | 5.84M | 6.64M | 5.19M | 5.25M | 3.26M | 2.47M | 3.91M | 1.06M | 2.62M | 1.08M | 1.05M | 1.16M | 1.02M | 1.16M | 0.00 |
| General & Administrative | 76.37M | 33.00M | 19.76M | 14.29M | 23.63M | 31.11M | 13.44M | 17.83M | 23.58M | 7.82M | 7.30M | 8.89M | 9.47M | 12.22M | 21.40M |
| Selling & Marketing | 56.85M | 162.77M | 122.77M | 102.66M | 144.39M | 180.73M | 168.98M | 166.12M | 123.77M | 50.07M | 54.18M | 52.04M | 44.01M | 32.84M | 34.29M |
| SG&A | 186.37M | 195.77M | 142.53M | 116.95M | 168.02M | 211.83M | 182.42M | 183.95M | 147.34M | 57.89M | 61.48M | 60.93M | 53.47M | 45.06M | 55.69M |
| Other Expenses | 24.82M | 44.61M | 51.14M | 52.57M | 53.75M | 153.49K | -1.01M | 5.92M | 11.42M | 2.42M | 9.29M | 5.90M | 10.49M | 5.79M | -2.68M |
| Operating Expenses | 217.03M | 247.02M | 198.86M | 174.77M | 225.03M | 263.37M | 231.07M | 231.32M | 187.02M | 83.55M | 87.33M | 84.35M | 75.76M | 64.92M | 57.56M |
| Cost & Expenses | 809.63M | 1.09B | 1.12B | 850.02M | 683.43M | 643.58M | 559.97M | 537.71M | 463.36M | 274.85M | 322.87M | 332.12M | 285.20M | 257.11M | 249.94M |
| Interest Income | 694.33K | 3.32M | 796.58K | 629.91K | 3.84M | 1.57M | 2.41M | 1.33M | 1.53M | 982.17K | 410.67K | 289.09K | 283.02K | 67.33K | -0.13 |
| Interest Expense | 4.85M | 5.55M | 4.67M | 5.98M | 5.96M | 3.20M | 4.58M | 2.75M | 2.56M | 2.17M | 1.95M | 4.28M | 5.95M | 3.97M | 4.40M |
| Depreciation & Amortization | 83.58M | 64.22M | 47.92M | 37.34M | 47.27M | 46.50M | 35.81M | 34.38M | 21.64M | 14.16M | 16.57M | 20.66M | 19.39M | 18.15M | 5.05M |
| EBITDA | -22.68M | -290.23M | 75.02M | 98.99M | -18.37M | -103.83M | 53.14M | 69.87M | 84.53M | 64.98M | 76.36M | 90.61M | 84.35M | 73.04M | 53.91M |
| EBITDA Ratio | -3.20% | -12.45% | 6.39% | 8.08% | 3.90% | -0.55% | 9.60% | 11.44% | 19.30% | 21.50% | 22.62% | 23.13% | 24.68% | 24.20% | 17.89% |
| Operating Income | -100.68M | -101.71M | 30.37M | 40.81M | -3.78M | -154.27M | 23.88M | 26.48M | 72.49M | 44.04M | 57.34M | 65.63M | 54.59M | 49.74M | 49.31M |
| Operating Income Ratio | -14.20% | -10.28% | 2.65% | 4.66% | -0.56% | -25.70% | 4.12% | 4.73% | 13.99% | 13.71% | 14.79% | 16.28% | 15.72% | 15.85% | 16.23% |
| Total Other Income/Expenses | -1.71M | -84.08M | -8.78M | -2.53M | -269.25K | 153.49K | -1.01M | 5.90M | 11.40M | 2.42M | 6.83M | -2.73M | 4.41M | 1.18M | -2.92M |
| Income Before Tax | -102.39M | -360.51M | 21.59M | 54.73M | -72.82M | -154.12M | 22.87M | 32.21M | 83.89M | 46.46M | 64.17M | 67.21M | 59.00M | 50.92M | 46.38M |
| Income Before Tax Ratio | -14.44% | -36.45% | 1.88% | 6.25% | -10.86% | -25.68% | 3.95% | 5.75% | 16.19% | 14.46% | 16.55% | 16.67% | 16.99% | 16.23% | 15.27% |
| Income Tax Expense | -3.64M | -8.43M | 5.39M | 2.87M | -1.94M | 589.91K | 4.05M | 4.09M | 12.64M | 5.03M | 6.42M | 7.12M | 5.68M | 6.87M | 6.77M |
| Net Income | -97.10M | -352.09M | 18.46M | 52.75M | -70.88M | -154.13M | 18.84M | 28.11M | 71.25M | 41.43M | 57.75M | 60.09M | 53.32M | 44.04M | 39.61M |
| Net Income Ratio | -13.70% | -35.60% | 1.61% | 6.03% | -10.57% | -25.68% | 3.25% | 5.02% | 13.75% | 12.89% | 14.90% | 14.90% | 15.36% | 14.04% | 13.04% |
| EPS | -0.56 | -2.05 | 0.11 | 0.32 | -0.43 | -1.35 | 0.17 | 0.16 | 0.43 | 0.29 | 0.46 | 0.48 | 0.43 | 0.37 | 0.33 |
| EPS Diluted | -0.56 | -2.05 | 0.11 | 0.32 | -0.43 | -1.35 | 0.17 | 0.16 | 0.43 | 0.29 | 0.46 | 0.48 | 0.43 | 0.37 | 0.33 |
| Weighted Avg Shares Out | 174.14M | 172.07M | 163.98M | 163.98M | 163.98M | 114.17M | 110.80M | 173.00M | 165.22M | 144.12M | 124.87M | 124.87M | 123.64M | 119.44M | 119.58M |
| Weighted Avg Shares Out (Dil) | 174.14M | 172.07M | 163.98M | 163.98M | 163.98M | 114.17M | 110.80M | 173.00M | 167.65M | 144.12M | 124.87M | 124.87M | 123.64M | 119.44M | 119.58M |
Source: https://incomestatements.info
Category: Stock Reports