See more : PJSC Tatneft (TATNP.ME) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Tianhe Agricultural Means of Production Co., Ltd., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ)
About Guangdong Tianhe Agricultural Means of Production Co., Ltd.
Guangdong Tianhe Agricultural Means of Production Co., Ltd. provides crop solutions and agricultural products. The company sells nitrogenous and potash fertilizers, agri-chemicals, and seeds, as well as engages in warehousing and logistics activities. Its agri-chemicals include public health pesticides, seed dressing agents, preservation agents, original drugs, herbicides, fungicides, and pesticides; and fertilizers comprise foliar, specialty fertilizers, blends, NPK, potash, and urea. The company is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.51B | 14.50B | 13.00B | 10.04B | 9.01B | 7.19B | 5.88B | 5.27B | 6.43B | 6.10B | 5.59B |
| Cost of Revenue | 14.64B | 13.47B | 12.00B | 9.25B | 8.29B | 6.45B | 5.25B | 4.76B | 5.88B | 5.57B | 5.16B |
| Gross Profit | 875.50M | 1.03B | 995.96M | 791.41M | 724.66M | 740.00M | 636.47M | 512.02M | 549.49M | 526.20M | 432.98M |
| Gross Profit Ratio | 5.64% | 7.11% | 7.66% | 7.88% | 8.04% | 10.29% | 10.82% | 9.72% | 8.55% | 8.63% | 7.74% |
| Research & Development | 4.00M | 3.93M | 2.01M | 1.06M | 1.73M | 2.55M | 5.24M | 2.61M | 100.88K | 0.00 | 0.00 |
| General & Administrative | 71.77M | 57.07M | 48.49M | 41.59M | 114.98M | 126.54M | 106.19M | 94.18M | 100.01M | 133.11M | 107.30M |
| Selling & Marketing | 189.93M | 538.86M | 543.91M | 446.67M | 393.04M | 382.89M | 339.27M | 291.45M | 311.56M | 237.96M | 212.13M |
| SG&A | 656.16M | 595.93M | 592.40M | 488.26M | 508.02M | 509.44M | 445.46M | 385.64M | 411.56M | 371.07M | 319.43M |
| Other Expenses | 0.00 | 118.69M | 104.99M | 90.32M | -3.04M | 2.13M | -20.38M | 13.25M | 40.01M | 16.27M | 28.02M |
| Operating Expenses | 668.33M | 718.54M | 699.41M | 579.64M | 506.71M | 514.22M | 448.00M | 394.06M | 414.40M | 374.97M | 326.12M |
| Cost & Expenses | 15.25B | 14.19B | 12.70B | 9.83B | 8.79B | 6.97B | 5.69B | 5.15B | 6.29B | 5.94B | 5.49B |
| Interest Income | 9.85M | 14.55M | 8.42M | 3.94M | 3.64M | 5.18M | 5.12M | 45.65M | 39.20M | 32.17M | 41.31M |
| Interest Expense | 41.46M | 40.98M | 42.41M | 55.32M | 61.64M | 43.56M | 41.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 58.31M | 52.50M | 45.72M | 33.86M | 29.72M | 27.36M | 18.46M | 18.77M | 113.48M | 87.11M | 84.76M |
| EBITDA | 233.17M | 313.83M | 275.74M | 229.79M | 226.85M | 224.15M | 168.69M | 122.22M | 135.09M | 151.24M | 128.68M |
| EBITDA Ratio | 1.50% | 2.45% | 2.64% | 2.43% | 2.74% | 3.54% | 3.26% | 2.84% | 2.67% | 2.93% | 2.30% |
| Operating Income | 198.26M | 309.28M | 303.23M | 216.67M | 222.84M | 148.18M | 130.34M | 37.90M | 58.19M | 91.25M | 43.93M |
| Operating Income Ratio | 1.28% | 2.13% | 2.33% | 2.16% | 2.47% | 2.06% | 2.22% | 0.72% | 0.91% | 1.50% | 0.79% |
| Total Other Income/Expenses | -58.49M | -31.44M | -109.90M | -38.31M | -90.17M | -29.47M | -52.99M | -35.07M | -815.84K | -17.35M | -13.40M |
| Income Before Tax | 139.77M | 200.20M | 193.33M | 136.17M | 132.34M | 150.32M | 109.97M | 51.15M | 98.20M | 107.14M | 71.80M |
| Income Before Tax Ratio | 0.90% | 1.38% | 1.49% | 1.36% | 1.47% | 2.09% | 1.87% | 0.97% | 1.53% | 1.76% | 1.28% |
| Income Tax Expense | 47.19M | 53.44M | 40.19M | 26.81M | 21.11M | 37.04M | 28.01M | 13.22M | 26.11M | 26.61M | 20.51M |
| Net Income | 100.16M | 146.76M | 153.14M | 109.36M | 111.23M | 91.49M | 63.34M | 26.86M | 57.81M | 68.36M | 46.75M |
| Net Income Ratio | 0.65% | 1.01% | 1.18% | 1.09% | 1.23% | 1.27% | 1.08% | 0.51% | 0.90% | 1.12% | 0.84% |
| EPS | 0.29 | 0.42 | 0.44 | 0.31 | 0.32 | 0.35 | 0.24 | 0.10 | 0.22 | 0.26 | 0.18 |
| EPS Diluted | 0.29 | 0.42 | 0.44 | 0.31 | 0.32 | 0.35 | 0.24 | 0.10 | 0.22 | 0.26 | 0.18 |
| Weighted Avg Shares Out | 345.38M | 347.59M | 347.59M | 347.59M | 347.59M | 261.41M | 260.77M | 268.59M | 261.09M | 258.66M | 261.74M |
| Weighted Avg Shares Out (Dil) | 345.38M | 347.59M | 347.59M | 347.59M | 347.59M | 261.41M | 260.82M | 268.59M | 261.09M | 258.68M | 261.79M |
Source: https://incomestatements.info
Category: Stock Reports