See more : RXO, Inc. (RXO) Income Statement Analysis – Financial Results
Complete financial analysis of China Beidahuang Industry Group Holdings Limited (0039.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Beidahuang Industry Group Holdings Limited, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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China Beidahuang Industry Group Holdings Limited (0039.HK)
About China Beidahuang Industry Group Holdings Limited
China Beidahuang Industry Group Holdings Limited, an investment holding company, engages in the wine and liquor, food products trading, construction and development, rental, financial leasing, and mineral products businesses. Its Wine and Liquor segment is involved in the sale and distribution of wine and liquor. The company's Trading of Food Products segment engages in wholesaling and retailing staple food, cooking oil, alcohol and beverage, frozen and fresh food, and commodity hog products. Its Construction and Development segment is involved in the construction and land development activities. The company's Rental segment leases logistic facilities in Hong Kong and office facilities in the People's Republic of China. Its Financial Leasing segment provides financial leasing services. The company's Mineral Products segment is involved in the flotation selection of non-ferrous metal mines; and sale of mineral products. It also engages in the sale of agricultural products. The company was formerly known as Sino Distillery Group Limited and changed its name to China Beidahuang Industry Group Holdings Limited in May 2015. The company is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845.00M | 930.28M | 928.79M | 859.10M | 779.31M | 1.27B | 1.11B | 654.84M | 785.70M | 80.00M | 94.18M | 199.33M | 384.86M | 439.18M | 2.21M | 3.78M | 65.82M | 0.00 |
| Cost of Revenue | 736.71M | 795.07M | 777.19M | 726.06M | 677.13M | 1.10B | 995.32M | 586.97M | 775.08M | 68.90M | 78.34M | 184.85M | 360.95M | 426.49M | 13.67M | 9.92M | 70.47M | 0.00 |
| Gross Profit | 108.29M | 135.21M | 151.59M | 133.04M | 102.17M | 167.53M | 119.31M | 67.87M | 10.62M | 11.10M | 15.84M | 14.48M | 23.91M | 12.68M | -11.46M | -6.14M | -4.66M | 0.00 |
| Gross Profit Ratio | 12.82% | 14.53% | 16.32% | 15.49% | 13.11% | 13.22% | 10.70% | 10.36% | 1.35% | 13.88% | 16.82% | 7.26% | 6.21% | 2.89% | -517.43% | -162.51% | -7.08% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 114.13M | 92.20M | 108.47M | 85.05M | 100.25M | 120.30M | 138.27M | 100.51M | 108.06M | 25.43M | 19.73M | 87.91M | 73.74M | 46.80M | 39.07M | 43.30M | 29.00M | 5.76M |
| Selling & Marketing | 18.02M | 22.92M | 23.72M | 19.86M | 18.41M | 21.21M | 20.30M | 7.34M | 14.24M | 16.71M | 21.93M | 31.90M | 30.49M | 20.46M | 0.00 | 52.00K | 1.09M | 0.00 |
| SG&A | 132.14M | 155.47M | 181.64M | 33.27M | 285.89M | 140.74M | 158.57M | 85.61M | 122.29M | 42.15M | 41.66M | 119.81M | 104.24M | 67.25M | 39.07M | 43.35M | 30.09M | 5.76M |
| Other Expenses | -2.42M | 2.37M | -34.67M | 2.46M | 4.37M | 10.21M | 180.57M | 998.00K | 72.00K | -4.89M | -2.24M | -5.30M | 65.55M | 53.42M | 8.98M | 75.32M | -10.56M | -76.00K |
| Operating Expenses | 129.72M | 155.47M | 216.31M | 33.27M | 285.89M | 103.63M | 48.29M | 57.85M | 113.34M | 37.26M | 39.42M | 114.51M | 169.78M | 120.67M | 48.05M | 118.67M | 19.54M | 5.69M |
| Cost & Expenses | 866.43M | 950.54M | 993.50M | 759.33M | 963.02M | 1.20B | 1.04B | 644.82M | 888.42M | 106.16M | 117.76M | 299.36M | 530.73M | 547.16M | 61.72M | 128.59M | 90.01M | 5.69M |
| Interest Income | 612.00K | 2.12M | 2.29M | 1.21M | 4.12M | 51.27M | 44.42M | 6.80M | 105.00K | 66.00K | 24.00K | 87.00K | 160.00K | 214.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 100.55M | 148.50M | 101.84M | 103.05M | 111.09M | 51.59M | 44.71M | 6.93M | 10.12M | 5.82M | 4.97M | 7.05M | 5.53M | 5.23M | 2.94M | 882.00K | 690.00K | 366.00K |
| Depreciation & Amortization | 45.28M | 164.92M | 162.07M | 166.97M | 162.17M | 28.94M | 32.00M | 11.20M | 4.94M | 17.82M | 31.93M | 39.59M | 40.54M | 33.79M | 13.94M | 9.47M | 7.75M | 8.96M |
| EBITDA | 968.00K | 109.08M | 114.74M | 275.74M | -68.30M | 89.49M | 155.92M | 25.95M | -4.38M | -15.31M | 8.17M | -138.89M | -106.24M | -74.20M | -41.65M | -115.34M | -26.45M | 3.28M |
| EBITDA Ratio | 0.11% | 15.55% | 10.48% | 31.05% | -2.76% | 7.06% | 13.99% | 3.96% | -5.23% | -7.51% | 8.67% | -30.38% | -27.33% | -16.90% | -2,058.08% | -3,051.24% | -40.18% | 0.00% |
| Operating Income | -21.43M | -20.26M | -64.71M | 99.76M | -183.72M | 60.55M | 123.91M | 14.75M | -46.02M | -23.83M | -23.76M | -100.16M | -145.71M | -107.99M | -59.51M | -124.81M | -34.19M | -5.69M |
| Operating Income Ratio | -2.54% | -2.18% | -6.97% | 11.61% | -23.57% | 4.78% | 11.12% | 2.25% | -5.86% | -29.79% | -25.23% | -50.25% | -37.86% | -24.59% | -2,687.85% | -3,301.88% | -51.95% | 0.00% |
| Total Other Income/Expenses | -123.44M | -204.01M | -105.42M | -92.08M | -158.18M | -44.13M | -37.26M | -7.16M | 83.28M | -15.68M | -5.15M | -50.90M | -5.53M | -5.01M | -3.01M | -882.00K | 0.00 | -366.00K |
| Income Before Tax | -144.86M | -204.34M | -149.17M | 5.72M | -341.56M | 12.63M | 123.18M | 3.22M | -19.44M | -41.84M | -28.73M | -334.59M | -151.25M | -113.21M | -62.45M | -125.69M | -34.19M | -6.05M |
| Income Before Tax Ratio | -17.14% | -21.97% | -16.06% | 0.67% | -43.83% | 1.00% | 11.05% | 0.49% | -2.47% | -52.29% | -30.51% | -167.86% | -39.30% | -25.78% | -2,820.69% | -3,325.21% | -51.95% | 0.00% |
| Income Tax Expense | 726.00K | -1.87M | 7.16M | 2.22M | -984.00K | 851.00K | 12.90M | 5.35M | 22.42M | -16.00K | 395.00K | -12.93M | -11.84M | -938.00K | -543.00K | -8.14M | -127.00K | 19.93M |
| Net Income | -153.32M | -218.45M | -170.92M | 14.78M | -291.07M | 4.65M | 115.02M | 7.22M | 19.41M | 117.81M | -126.77M | -277.80M | -125.55M | -105.01M | -53.13M | -104.92M | -34.76M | -25.99M |
| Net Income Ratio | -18.14% | -23.48% | -18.40% | 1.72% | -37.35% | 0.37% | 10.32% | 1.10% | 2.47% | 147.26% | -134.61% | -139.37% | -32.62% | -23.91% | -2,399.91% | -2,775.56% | -52.81% | 0.00% |
| EPS | -0.02 | -0.03 | -0.03 | 0.00 | -0.05 | 0.00 | 0.02 | 0.00 | 0.01 | 0.04 | -0.05 | -0.12 | -0.05 | -0.06 | -0.05 | -0.09 | -0.04 | -0.04 |
| EPS Diluted | -0.02 | -0.03 | -0.03 | 0.00 | -0.05 | 0.00 | 0.02 | 0.00 | 0.01 | 0.04 | -0.05 | -0.12 | -0.05 | -0.06 | -0.05 | -0.09 | -0.04 | -0.04 |
| Weighted Avg Shares Out | 6.33B | 6.26B | 6.23B | 6.23B | 5.89B | 5.48B | 5.22B | 4.67B | 4.67B | 3.05B | 2.39B | 2.38B | 2.33B | 1.78B | 1.15B | 1.13B | 886.70M | 641.63M |
| Weighted Avg Shares Out (Dil) | 6.33B | 6.26B | 6.23B | 7.34B | 5.89B | 5.48B | 5.22B | 4.67B | 4.67B | 3.05B | 2.39B | 2.38B | 2.33B | 1.78B | 1.15B | 1.13B | 886.70M | 641.63M |
Source: https://incomestatements.info
Category: Stock Reports