See more : Leonardo DRS, Inc. (DRS.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Xiantan Co., Ltd. (002746.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Xiantan Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shandong Xiantan Co., Ltd. (002746.SZ)
About Shandong Xiantan Co., Ltd.
Shandong Xiantan Co., Ltd. engages in poultry breeding, feed processing, broiler framing and processing, chick hatching, and deep processing businesses in China. Shandong Xiantan Co., Ltd. was founded in 2001 and is headquartered in Yantai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.77B | 5.10B | 3.31B | 3.19B | 3.53B | 2.58B | 2.16B | 2.10B | 1.76B | 1.73B | 1.77B | 2.01B | 1.85B | 1.59B | 1.24B |
Cost of Revenue | 5.57B | 4.95B | 3.26B | 2.86B | 2.48B | 2.14B | 2.03B | 1.77B | 1.67B | 1.60B | 1.68B | 1.85B | 1.59B | 1.43B | 1.12B |
Gross Profit | 195.78M | 147.90M | 55.26M | 326.46M | 1.06B | 440.42M | 135.87M | 326.78M | 84.50M | 132.31M | 95.70M | 156.30M | 262.28M | 167.95M | 124.87M |
Gross Profit Ratio | 3.39% | 2.90% | 1.67% | 10.24% | 29.94% | 17.09% | 6.28% | 15.60% | 4.81% | 7.63% | 5.40% | 7.79% | 14.18% | 10.54% | 10.03% |
Research & Development | 10.02M | 8.23M | 2.41M | 2.92M | 2.56M | 1.80M | 2.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 81.27M | 24.03M | 20.45M | 17.64M | 17.06M | 19.22M | 17.51M | 16.12M | 12.57M | 59.44M | 56.94M | 64.29M | 51.92M | 41.11M | 32.22M |
Selling & Marketing | 4.86M | 11.26M | 8.48M | 8.05M | 15.22M | 16.05M | 17.45M | 17.42M | 16.90M | 11.40M | 11.66M | 12.59M | 11.38M | 10.21M | 7.14M |
SG&A | 84.02M | 35.28M | 28.93M | 25.68M | 32.28M | 35.28M | 34.95M | 33.54M | 29.47M | 70.83M | 68.61M | 76.87M | 63.30M | 51.32M | 39.37M |
Other Expenses | -112.24M | 53.54M | 47.29M | 35.91M | 33.35M | -7.39M | 6.79M | 6.23M | 13.58M | 3.94M | 39.00M | 8.59M | 3.50M | 1.06M | 1.83M |
Operating Expenses | -5.67M | 97.06M | 78.63M | 64.52M | 68.19M | 57.80M | 70.36M | 81.10M | 68.93M | 70.93M | 68.80M | 77.08M | 63.51M | 51.46M | 39.44M |
Cost & Expenses | 5.56B | 5.05B | 3.34B | 2.93B | 2.54B | 2.20B | 2.10B | 1.85B | 1.74B | 1.67B | 1.75B | 1.93B | 1.65B | 1.48B | 1.16B |
Interest Income | 60.43M | 12.23M | 10.54M | 6.46M | 23.81M | 12.57M | 9.90M | 3.64M | 2.72M | 0.00 | 0.00 | 1.86M | -0.21 | -0.20 | -0.65 |
Interest Expense | 12.36M | 14.92M | 8.25M | 11.51M | 9.79M | 2.15M | 500.49K | 2.68M | 8.85M | 12.04M | 5.97M | 0.00 | 2.64M | 3.74M | 4.99M |
Depreciation & Amortization | 289.86M | 257.32M | 223.57M | 200.65M | 195.22M | 165.15M | 156.22M | 127.69M | 116.30M | 94.91M | 79.11M | 83.16M | 4.64M | 5.78M | 6.19M |
EBITDA | 500.08M | 379.61M | 335.32M | 560.63M | 1.28B | 589.94M | 258.21M | 376.31M | 147.92M | 148.04M | 106.02M | 163.81M | 200.42M | 117.66M | 85.43M |
EBITDA Ratio | 8.67% | 7.71% | 9.11% | 17.48% | 35.76% | 22.95% | 12.21% | 18.48% | 8.71% | 9.49% | 6.67% | 8.03% | 10.84% | 7.38% | 6.91% |
Operating Income | 217.39M | 126.01M | 96.80M | 350.89M | 1.07B | 429.73M | 94.51M | 246.59M | 10.99M | 40.96M | 9.21M | 78.52M | 195.78M | 111.88M | 79.89M |
Operating Income Ratio | 3.77% | 2.47% | 2.92% | 11.01% | 30.41% | 16.67% | 4.37% | 11.77% | 0.63% | 2.36% | 0.52% | 3.91% | 10.58% | 7.02% | 6.42% |
Total Other Income/Expenses | -3.23M | -29.86M | -4.88M | -2.99M | -2.31M | -7.39M | 6.79M | -791.30K | 11.56M | 3.83M | 38.41M | 6.29M | 2.71M | 943.07K | 1.83M |
Income Before Tax | 214.16M | 96.16M | 91.92M | 347.90M | 1.07B | 422.35M | 101.30M | 245.80M | 22.55M | 44.80M | 47.62M | 86.94M | 198.49M | 112.83M | 81.72M |
Income Before Tax Ratio | 3.71% | 1.88% | 2.78% | 10.91% | 30.35% | 16.38% | 4.68% | 11.73% | 1.28% | 2.58% | 2.69% | 4.33% | 10.73% | 7.08% | 6.56% |
Income Tax Expense | -32.63M | -26.63M | 4.45M | -9.68M | 9.48M | 107.17K | -602.91K | 600.10K | 21.11M | 457.29K | 12.16M | 157.23K | 157.29K | 170.33K | 1.17M |
Net Income | 225.91M | 128.36M | 82.14M | 352.56M | 1.00B | 401.96M | 101.97M | 245.52M | 22.56M | 44.34M | 47.62M | 86.78M | 198.33M | 108.24M | 75.01M |
Net Income Ratio | 3.92% | 2.52% | 2.48% | 11.06% | 28.32% | 15.59% | 4.71% | 11.72% | 1.28% | 2.56% | 2.69% | 4.32% | 10.72% | 6.79% | 6.03% |
EPS | 0.26 | 0.15 | 0.10 | 0.51 | 1.44 | 0.58 | 0.15 | 0.39 | 0.04 | 0.10 | 0.10 | 0.19 | 0.43 | 0.24 | 0.20 |
EPS Diluted | 0.26 | 0.15 | 0.10 | 0.51 | 1.44 | 0.58 | 0.15 | 0.39 | 0.04 | 0.10 | 0.10 | 0.19 | 0.43 | 0.24 | 0.20 |
Weighted Avg Shares Out | 868.89M | 860.54M | 860.54M | 695.85M | 695.54M | 693.03M | 695.09M | 630.27M | 575.21M | 458.39M | 455.33M | 454.70M | 457.00M | 454.98M | 454.98M |
Weighted Avg Shares Out (Dil) | 868.89M | 860.54M | 860.54M | 695.85M | 695.54M | 693.03M | 695.25M | 630.27M | 575.21M | 458.39M | 455.33M | 454.70M | 457.00M | 454.98M | 454.98M |
Source: https://incomestatements.info
Category: Stock Reports