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Complete financial analysis of Guilin Seamild Foods Co., Ltd (002956.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guilin Seamild Foods Co., Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Guilin Seamild Foods Co., Ltd (002956.SZ)
About Guilin Seamild Foods Co., Ltd
Guilin Seamild Foods Co., Ltd, a health food company, engages in the research, development, production, and management of oat cereal products. It offers prepared oat, oatmeal, and casual oat products. The company was founded in 2001 and is headquartered in Guilin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.33B | 1.15B | 1.02B | 972.78M | 850.85M | 719.51M | 630.83M | 568.04M | 542.04M |
| Cost of Revenue | 876.88M | 755.11M | 614.88M | 527.71M | 406.88M | 325.66M | 289.02M | 272.69M | 243.30M | 235.96M |
| Gross Profit | 701.12M | 572.13M | 538.66M | 496.77M | 565.90M | 525.19M | 430.49M | 358.14M | 324.74M | 306.08M |
| Gross Profit Ratio | 44.43% | 43.11% | 46.70% | 48.49% | 58.17% | 61.73% | 59.83% | 56.77% | 57.17% | 56.47% |
| Research & Development | 7.33M | 5.71M | 4.74M | 4.63M | 4.94M | 3.24M | 2.44M | 1.90M | 1.85M | 2.05M |
| General & Administrative | 41.14M | 25.14M | 23.37M | 15.13M | 13.12M | 8.71M | 35.05M | 6.14M | 31.88M | 31.97M |
| Selling & Marketing | 315.66M | 394.22M | 364.77M | 312.00M | 352.01M | 330.90M | 251.00M | 221.55M | 216.70M | 206.47M |
| SG&A | 589.84M | 419.35M | 388.14M | 327.13M | 365.13M | 339.61M | 286.05M | 227.69M | 248.59M | 238.44M |
| Other Expenses | -32.08M | 53.09M | 47.31M | 35.85M | 32.48M | -196.89K | 537.59K | 7.53M | 5.88M | 7.24M |
| Operating Expenses | 566.93M | 478.16M | 440.19M | 367.61M | 402.55M | 377.86M | 317.18M | 260.65M | 254.75M | 244.01M |
| Cost & Expenses | 1.44B | 1.23B | 1.06B | 895.32M | 809.43M | 703.52M | 606.20M | 533.34M | 498.06M | 479.97M |
| Interest Income | 12.26M | 8.06M | 3.40M | 804.17K | 4.01M | 737.63K | 632.50K | 484.52K | 5.37M | 608.22K |
| Interest Expense | 1.84M | 2.07M | 2.24M | 1.21M | 1.24M | 1.29M | 1.92M | 1.44M | 0.00 | 0.00 |
| Depreciation & Amortization | 35.18M | 32.03M | 27.43M | 20.64M | 12.73M | 12.05M | 12.61M | 12.50M | 12.57M | 12.75M |
| EBITDA | 172.12M | 155.70M | 148.16M | 136.90M | 198.72M | 169.18M | 127.33M | 126.71M | 82.49M | 75.41M |
| EBITDA Ratio | 10.91% | 11.48% | 10.39% | 14.31% | 19.01% | 19.80% | 18.15% | 19.85% | 12.30% | 13.70% |
| Operating Income | 136.03M | 123.40M | 93.26M | 156.99M | 184.48M | 155.78M | 112.02M | 105.04M | 74.92M | 63.16M |
| Operating Income Ratio | 8.62% | 9.30% | 8.08% | 15.32% | 18.96% | 18.31% | 15.57% | 16.65% | 13.19% | 11.65% |
| Total Other Income/Expenses | -941.25K | -558.50K | -420.72K | -587.48K | -24.31K | -196.89K | 537.59K | 7.53M | 5.88M | 7.21M |
| Income Before Tax | 135.09M | 122.84M | 118.15M | 156.40M | 184.46M | 155.59M | 112.56M | 112.56M | 80.80M | 70.37M |
| Income Before Tax Ratio | 8.56% | 9.26% | 10.24% | 15.27% | 18.96% | 18.29% | 15.64% | 17.84% | 14.22% | 12.98% |
| Income Tax Expense | 19.64M | 14.06M | 13.88M | 24.20M | 27.05M | 18.73M | 11.31M | 18.09M | 14.48M | 9.96M |
| Net Income | 115.45M | 108.83M | 104.27M | 132.21M | 157.41M | 136.85M | 101.25M | 94.47M | 66.32M | 60.41M |
| Net Income Ratio | 7.32% | 8.20% | 9.04% | 12.91% | 16.18% | 16.08% | 14.07% | 14.98% | 11.68% | 11.14% |
| EPS | 0.52 | 0.49 | 0.47 | 0.59 | 0.70 | 0.81 | 0.61 | 0.57 | 0.40 | 0.36 |
| EPS Diluted | 0.52 | 0.49 | 0.47 | 0.59 | 0.70 | 0.81 | 0.61 | 0.57 | 0.40 | 0.36 |
| Weighted Avg Shares Out | 222.02M | 222.00M | 223.94M | 224.00M | 224.00M | 168.06M | 166.76M | 166.76M | 166.76M | 166.76M |
| Weighted Avg Shares Out (Dil) | 222.02M | 222.00M | 223.94M | 224.00M | 224.00M | 168.06M | 166.76M | 166.76M | 166.76M | 166.76M |
Source: https://incomestatements.info
Category: Stock Reports