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Complete financial analysis of Labixiaoxin Snacks Group Limited (1262.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Labixiaoxin Snacks Group Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Labixiaoxin Snacks Group Limited (1262.HK)
About Labixiaoxin Snacks Group Limited
Labixiaoxin Snacks Group Limited, an investment holding company, manufactures and sells jelly, confectionary, beverage, and other snack products in the People's Republic of China. It offers jelly snacks, such as fruit-flavored, canned fruit, yogurt, and mousse jellies; jelly beverages; lollipops, milk and gummy candies, and chocolates; fruit and vegetable beverages; and powdered milk tea, dried bean curd, and baked and beverage products under the Labixiaoxin, Sunshine City, Humor, and Xiangdoufang brands. The company was formerly known as China Lifestyle Food and Beverages Group Limited and changed its name to Labixiaoxin Snacks Group Limited in June 2012. The company was founded in 2000 and is headquartered in Jinjiang, the People's Republic of China. Labixiaoxin Snacks Group Limited is a subsidiary of Alliance Food and Beverages (Holding) Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764.38M | 684.26M | 648.07M | 508.84M | 466.57M | 502.80M | 902.80M | 892.85M | 1.05B | 1.13B | 1.83B | 1.55B | 1.28B | 931.68M | 724.64M | 665.31M | 538.88M |
| Cost of Revenue | 545.44M | 440.07M | 423.79M | 342.29M | 327.57M | 374.68M | 699.55M | 672.41M | 742.61M | 748.05M | 1.08B | 913.19M | 767.21M | 589.68M | 441.17M | 404.65M | 323.85M |
| Gross Profit | 218.94M | 244.19M | 224.28M | 166.54M | 139.01M | 128.12M | 203.25M | 220.45M | 304.76M | 380.87M | 751.76M | 633.30M | 512.50M | 342.00M | 283.47M | 260.66M | 215.03M |
| Gross Profit Ratio | 28.64% | 35.69% | 34.61% | 32.73% | 29.79% | 25.48% | 22.51% | 24.69% | 29.10% | 33.74% | 40.99% | 40.95% | 40.05% | 36.71% | 39.12% | 39.18% | 39.90% |
| 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 |
| General & Administrative | 99.19M | 104.99M | 91.13M | 105.67M | 106.38M | 98.91M | 99.17M | 156.73M | 116.24M | 89.71M | 74.01M | 70.05M | 56.47M | 44.85M | 69.89M | 47.78M | 31.71M |
| Selling & Marketing | 109.84M | 116.26M | 87.15M | 77.20M | 74.64M | 86.27M | 233.69M | 295.24M | 200.78M | 273.77M | 246.91M | 203.53M | 169.24M | 134.79M | 114.84M | 90.68M | 72.52M |
| SG&A | 209.03M | 221.25M | 178.27M | 182.87M | 181.02M | 185.18M | 332.86M | 451.97M | 317.02M | 363.47M | 320.91M | 273.58M | 225.71M | 179.64M | 184.72M | 138.47M | 104.22M |
| Other Expenses | 91.97M | 43.49M | 11.91M | 11.24M | -8.35M | 9.24M | 7.53M | 9.80M | 9.02M | 1.27M | 646.00K | 958.00K | 2.85M | -3.36M | -3.49M | -2.44M | -809.00K |
| Operating Expenses | 301.00M | 264.74M | 190.18M | 194.11M | 172.67M | 168.50M | 330.40M | 446.89M | 313.64M | 345.22M | 313.92M | 265.62M | 228.56M | 176.29M | 181.23M | 136.03M | 103.41M |
| Cost & Expenses | 846.44M | 704.81M | 613.96M | 536.41M | 500.23M | 543.19M | 1.03B | 1.12B | 1.06B | 1.09B | 1.40B | 1.18B | 995.78M | 765.97M | 622.41M | 540.67M | 427.26M |
| Interest Income | 332.00K | 378.00K | 822.00K | 1.03M | 676.00K | 1.39M | 2.07M | 7.69M | 18.23M | 10.18M | 11.78M | 6.46M | 1.15M | 530.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.03M | 27.73M | 31.31M | 40.51M | 43.77M | 44.83M | 42.73M | 20.93M | 8.99M | 12.25M | 7.69M | 7.36M | 8.76M | 3.52M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 35.69M | 40.60M | 43.83M | 52.25M | 77.66M | 73.01M | 79.84M | 124.30M | 125.18M | 106.78M | 78.96M | 62.24M | 48.51M | 40.03M | 30.34M | 14.60M | 10.30M |
| EBITDA | -46.04M | 658.00K | 81.80M | 108.73M | -31.83M | -74.07M | -205.33M | -490.40M | -194.49M | 145.41M | 520.80M | 438.84M | 333.60M | 204.40M | 132.57M | 139.24M | 121.91M |
| EBITDA Ratio | -6.02% | 3.34% | 12.62% | 5.61% | 1.39% | 8.63% | -3.97% | -9.98% | 11.78% | 13.01% | 29.23% | 28.28% | 26.07% | 21.94% | 18.29% | 20.93% | 22.62% |
| Operating Income | -82.06M | -17.72M | 37.97M | -23.71M | -71.17M | -148.46M | -287.24M | -622.39M | -328.78M | 30.68M | 444.95M | 370.14M | 285.08M | 166.24M | 100.19M | 123.37M | 111.35M |
| Operating Income Ratio | -10.74% | -2.59% | 5.86% | -4.66% | -15.25% | -29.53% | -31.82% | -69.71% | -31.39% | 2.72% | 24.26% | 23.93% | 22.28% | 17.84% | 13.83% | 18.54% | 20.66% |
| Total Other Income/Expenses | -22.70M | -27.35M | -30.49M | -39.48M | -43.10M | -43.44M | -40.66M | -13.24M | 120.00K | -2.07M | 4.09M | -897.00K | -7.61M | -5.38M | -4.32M | -314.00K | 0.00 |
| Income Before Tax | -104.75M | -67.67M | 17.00M | 15.98M | -153.26M | -191.90M | -327.89M | -635.63M | -328.66M | 28.61M | 449.04M | 369.24M | 276.33M | 160.86M | 95.87M | 123.05M | 111.35M |
| Income Before Tax Ratio | -13.70% | -9.89% | 2.62% | 3.14% | -32.85% | -38.17% | -36.32% | -71.19% | -31.38% | 2.53% | 24.49% | 23.88% | 21.59% | 17.27% | 13.23% | 18.50% | 20.66% |
| Income Tax Expense | 0.00 | 7.66M | 82.20M | 45.38M | 16.85M | -12.31M | -38.49M | -33.96M | 9.56M | 17.49M | 122.66M | 91.38M | 54.63M | 13.02M | 27.24M | 36.31M | 27.51M |
| Net Income | -104.75M | -75.33M | -65.20M | -29.40M | -170.11M | -179.59M | -289.41M | -601.67M | -338.22M | 11.11M | 326.38M | 277.86M | 221.70M | 147.84M | 68.63M | 86.74M | 83.84M |
| Net Income Ratio | -13.70% | -11.01% | -10.06% | -5.78% | -36.46% | -35.72% | -32.06% | -67.39% | -32.29% | 0.98% | 17.80% | 17.97% | 17.32% | 15.87% | 9.47% | 13.04% | 15.56% |
| EPS | -0.79 | -0.59 | -0.05 | -0.02 | -0.13 | -0.14 | -0.22 | -0.45 | -0.30 | 0.01 | 0.29 | 0.25 | 0.25 | 0.18 | 0.14 | 0.17 | 0.19 |
| EPS Diluted | -0.79 | -0.57 | -0.05 | -0.02 | -0.13 | -0.14 | -0.22 | -0.45 | -0.30 | 0.01 | 0.29 | 0.25 | 0.25 | 0.18 | 0.14 | 0.17 | 0.19 |
| Weighted Avg Shares Out | 132.90M | 126.85M | 1.33B | 1.33B | 1.31B | 1.28B | 1.33B | 1.33B | 1.13B | 1.13B | 1.13B | 1.13B | 898.04M | 828.00M | 503.18M | 497.72M | 430.67M |
| Weighted Avg Shares Out (Dil) | 132.90M | 132.90M | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B | 1.13B | 1.13B | 1.13B | 1.13B | 898.04M | 828.00M | 503.18M | 505.03M | 433.61M |
Source: https://incomestatements.info
Category: Stock Reports