See more : AvalonBay Communities, Inc. (0HJO.L) Income Statement Analysis – Financial Results
Complete financial analysis of Shenguan Holdings (Group) Limited (0829.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenguan Holdings (Group) Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shenguan Holdings (Group) Limited (0829.HK)
About Shenguan Holdings (Group) Limited
Shenguan Holdings (Group) Limited, an investment holding company, manufactures and sells edible collagen sausage casing products in Mainland China, rest of Asia, and internationally. It also manufactures pharmaceutical products and intermediates, food products, skin care and health care products, bioactive collagen products, and fine chemicals for human usage. The company was incorporated in 2009 and is headquartered in Causeway Bay, Hong Kong. Shenguan Holdings (Group) Limited is a subsidiary of Rich Top Future Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.11B | 1.03B | 1.17B | 961.62M | 997.50M | 899.02M | 1.01B | 980.62M | 1.05B | 1.40B | 1.65B | 1.65B | 1.50B | 1.15B | 794.42M | 454.05M |
| Cost of Revenue | 939.56M | 871.69M | 857.61M | 722.58M | 765.31M | 586.47M | 767.30M | 687.54M | 588.71M | 633.21M | 687.01M | 689.26M | 571.71M | 454.62M | 308.64M | 203.97M |
| Gross Profit | 170.86M | 160.47M | 310.49M | 239.05M | 232.19M | 312.55M | 240.69M | 293.08M | 465.85M | 769.79M | 967.48M | 959.22M | 930.28M | 698.07M | 485.78M | 250.08M |
| Gross Profit Ratio | 15.39% | 15.55% | 26.58% | 24.86% | 23.28% | 34.77% | 23.88% | 29.89% | 44.17% | 54.87% | 58.48% | 58.19% | 61.94% | 60.56% | 61.15% | 55.08% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 50.80M | 50.80M | 50.80M | 50.80M | 680.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 151.98M | 151.57M | 140.62M | 151.86M | 164.24M | 179.87M | 158.05M | 150.17M | 135.58M | 97.12M | 77.86M | 81.20M | 101.91M | 68.03M | 79.59M | 23.11M |
| Selling & Marketing | 34.96M | 33.76M | 36.57M | 32.66M | 35.43M | 39.69M | 43.62M | 32.51M | 11.66M | 17.74M | 22.04M | 20.39M | 22.53M | 14.60M | 11.19M | 7.15M |
| SG&A | 186.94M | 175.90M | 192.83M | 187.22M | 202.70M | 219.56M | 201.68M | 185.68M | 150.23M | 117.41M | 99.90M | 101.59M | 124.44M | 82.62M | 90.78M | 30.26M |
| Other Expenses | -10.57M | 3.05M | 2.86M | 1.82M | 2.31M | 1.03M | 1.29M | 26.70M | 1.77M | 1.39M | 0.00 | 1.33M | -39.92M | -49.12M | -3.55M | -2.64M |
| Operating Expenses | 176.37M | 161.67M | 180.87M | 162.73M | 186.38M | 228.48M | 184.50M | 144.49M | 133.34M | 97.72M | 43.50M | 62.43M | 84.52M | 33.50M | 87.23M | 27.62M |
| Cost & Expenses | 1.12B | 1.03B | 1.04B | 885.30M | 951.69M | 814.95M | 951.80M | 832.03M | 722.05M | 730.93M | 730.51M | 751.69M | 656.23M | 488.12M | 395.87M | 231.59M |
| Interest Income | 39.69M | 36.89M | 33.37M | 32.12M | 38.05M | 12.02M | 9.14M | 6.63M | 4.63M | 4.06M | 9.84M | 12.42M | 22.65M | 16.01M | 0.00 | 0.00 |
| Interest Expense | 9.11M | 9.25M | 5.34M | 2.49M | 1.68M | 3.55M | 11.17M | 17.83M | 20.30M | 17.70M | 9.54M | 3.76M | 3.59M | 16.59M | 11.45M | 8.84M |
| Depreciation & Amortization | 100.97M | 101.18M | 99.97M | 139.02M | 149.88M | 149.39M | 152.00M | 149.55M | 111.86M | 89.98M | 72.98M | 55.34M | 45.63M | 33.88M | 21.50M | 13.41M |
| EBITDA | 178.00M | 79.11M | 211.95M | 186.65M | 175.43M | 239.16M | 187.88M | 253.95M | 427.49M | 742.37M | 940.56M | 989.30M | 917.35M | 698.45M | 420.05M | 235.87M |
| EBITDA Ratio | 16.03% | 7.66% | 18.15% | 19.41% | 17.59% | 26.60% | 18.64% | 25.90% | 40.54% | 52.91% | 56.85% | 58.74% | 59.35% | 60.59% | 52.87% | 51.95% |
| Operating Income | -5.51M | -15.44M | 117.66M | 51.83M | 29.49M | 92.99M | 39.01M | 107.40M | 315.62M | 652.39M | 867.58M | 927.96M | 845.76M | 664.57M | 398.55M | 222.46M |
| Operating Income Ratio | -0.50% | -1.50% | 10.07% | 5.39% | 2.96% | 10.34% | 3.87% | 10.95% | 29.93% | 46.50% | 52.44% | 56.29% | 56.31% | 57.65% | 50.17% | 48.99% |
| Total Other Income/Expenses | 73.43M | 51.12M | 45.33M | 56.61M | 54.36M | 3.10M | 26.32M | 98.62M | 22.19M | 23.75M | 66.24M | 2.24M | 22.37M | 252.00K | -11.45M | -8.84M |
| Income Before Tax | 67.92M | 35.68M | 162.99M | 108.44M | 83.86M | 96.09M | 65.33M | 155.22M | 337.14M | 676.14M | 933.82M | 930.20M | 868.12M | 664.82M | 387.10M | 213.63M |
| Income Before Tax Ratio | 6.12% | 3.46% | 13.95% | 11.28% | 8.41% | 10.69% | 6.48% | 15.83% | 31.97% | 48.19% | 56.44% | 56.43% | 57.80% | 57.68% | 48.73% | 47.05% |
| Income Tax Expense | 38.38M | 14.21M | 42.97M | 21.67M | 17.26M | 24.91M | 8.97M | 21.57M | 51.56M | 128.66M | 162.54M | 182.02M | 163.49M | 134.52M | 36.00M | 16.81M |
| Net Income | 31.24M | 23.57M | 122.65M | 90.75M | 75.44M | 80.26M | 68.79M | 154.16M | 291.39M | 547.48M | 771.28M | 748.18M | 689.32M | 513.46M | 376.14M | 220.78M |
| Net Income Ratio | 2.81% | 2.28% | 10.50% | 9.44% | 7.56% | 8.93% | 6.82% | 15.72% | 27.63% | 39.02% | 46.62% | 45.39% | 45.89% | 44.54% | 47.35% | 48.62% |
| EPS | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.05 | 0.09 | 0.16 | 0.23 | 0.23 | 0.21 | 0.16 | 0.13 | 0.07 |
| EPS Diluted | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.05 | 0.09 | 0.16 | 0.23 | 0.23 | 0.21 | 0.15 | 0.13 | 0.07 |
| Weighted Avg Shares Out | 3.23B | 3.23B | 3.23B | 3.23B | 3.23B | 3.25B | 3.26B | 3.26B | 3.28B | 3.32B | 3.32B | 3.32B | 3.32B | 5.25B | 2.60B | 3.32B |
| Weighted Avg Shares Out (Dil) | 3.23B | 3.23B | 3.23B | 3.23B | 3.23B | 3.25B | 3.26B | 3.26B | 3.28B | 3.32B | 3.33B | 3.33B | 3.33B | 5.25B | 2.60B | 3.32B |
Source: https://incomestatements.info
Category: Stock Reports