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Complete financial analysis of China Shengmu Organic Milk Limited (1432.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Shengmu Organic Milk Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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China Shengmu Organic Milk Limited (1432.HK)
About China Shengmu Organic Milk Limited
China Shengmu Organic Milk Limited, an investment holding company, produces and distributes raw milk and dairy products in the People's Republic of China and internationally. The company was founded in 2009 and is headquartered in Bayannur, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.38B | 3.18B | 2.98B | 2.66B | 2.54B | 2.16B | 1.86B | 3.47B | 3.10B | 2.13B | 1.14B |
| Cost of Revenue | 2.36B | 2.16B | 1.92B | 1.64B | 1.60B | 1.47B | 816.50M | 1.79B | 1.62B | 1.06B | 653.28M |
| Gross Profit | 1.03B | 1.01B | 1.06B | 1.03B | 937.15M | 696.02M | 1.04B | 1.68B | 1.48B | 1.07B | 490.43M |
| Gross Profit Ratio | 30.29% | 31.88% | 35.66% | 38.53% | 36.90% | 32.16% | 56.12% | 48.33% | 47.65% | 50.17% | 42.88% |
| Research & Development | 7.09M | 7.16M | 5.97M | 14.32M | 5.54M | 5.91M | 7.30M | 12.41M | 9.73M | 4.34M | 1.94M |
| General & Administrative | 166.31M | 139.22M | 110.71M | 109.57M | 130.11M | 119.26M | 76.17M | 141.71M | 107.47M | 101.73M | 25.44M |
| Selling & Marketing | 62.75M | 55.18M | 53.83M | 32.08M | 30.70M | 63.72M | 34.91M | 287.95M | 265.47M | 128.11M | 71.82M |
| SG&A | 229.06M | 195.93M | 172.83M | 143.80M | 161.96M | 182.99M | 111.08M | 429.66M | 372.94M | 229.84M | 97.26M |
| Other Expenses | 0.00 | -328.76M | -298.22M | -221.14M | -291.70M | -1.32B | -644.27M | -65.34M | 56.16M | 87.12M | 0.00 |
| Operating Expenses | 234.50M | 522.42M | 496.58M | 455.01M | 528.33M | 1.61B | 707.22M | 608.97M | 302.80M | 128.01M | 82.74M |
| Cost & Expenses | 2.60B | 2.69B | 2.42B | 2.09B | 2.13B | 3.07B | 1.52B | 2.40B | 1.93B | 1.19B | 736.03M |
| Interest Income | 29.56M | 40.19M | 57.38M | 109.14M | 219.50M | 138.14M | 137.63M | 120.71M | 86.91M | 54.26M | 32.33M |
| Interest Expense | 53.10M | 64.62M | 64.00M | 116.79M | 225.24M | 145.00M | 150.53M | 124.67M | 99.15M | 60.27M | 32.82M |
| Depreciation & Amortization | 106.17M | 112.49M | 108.10M | 111.21M | 135.94M | 214.91M | 190.90M | 148.48M | 105.80M | 59.70M | 28.75M |
| EBITDA | 900.27M | 922.50M | 997.19M | 991.51M | 895.60M | -687.59M | 1.12B | 1.39B | 1.21B | 899.67M | 421.92M |
| EBITDA Ratio | 26.61% | 29.04% | 33.41% | 37.26% | 35.27% | 33.51% | 60.25% | 40.19% | 39.04% | 42.19% | 36.89% |
| Operating Income | 787.01M | 816.75M | 892.07M | 883.00M | 761.57M | 513.04M | 933.14M | 1.25B | 1.10B | 839.96M | 393.17M |
| Operating Income Ratio | 23.26% | 25.71% | 29.89% | 33.19% | 29.99% | 23.70% | 50.15% | 35.94% | 35.62% | 39.39% | 34.38% |
| Total Other Income/Expenses | -689.33M | -359.52M | -375.16M | -406.02M | -603.55M | -1.56B | -758.24M | -307.94M | -48.57M | 47.58M | -23.27M |
| Income Before Tax | 97.69M | 450.07M | 510.43M | 460.97M | 189.31M | -1.05B | 199.37M | 945.73M | 1.09B | 887.54M | 375.35M |
| Income Before Tax Ratio | 2.89% | 14.17% | 17.10% | 17.32% | 7.45% | -48.40% | 10.71% | 27.28% | 35.08% | 41.62% | 32.82% |
| Income Tax Expense | 3.07M | 33.61M | 861.00K | 54.29M | 410.00K | 280.00K | 23.00K | 11.08M | 4.61M | 3.74M | 852.00K |
| Net Income | 86.08M | 416.46M | 471.71M | 406.68M | 80.95M | -961.20M | 37.87M | 680.62M | 800.65M | 711.23M | 327.31M |
| Net Income Ratio | 2.54% | 13.11% | 15.80% | 15.28% | 3.19% | -44.41% | 2.04% | 19.63% | 25.82% | 33.35% | 28.62% |
| EPS | 0.01 | 0.05 | 0.06 | 0.05 | 0.01 | -0.15 | 0.01 | 0.11 | 0.13 | 0.12 | 0.08 |
| EPS Diluted | 0.01 | 0.05 | 0.06 | 0.05 | 0.01 | -0.15 | 0.01 | 0.11 | 0.12 | 0.12 | 0.08 |
| Weighted Avg Shares Out | 8.36B | 8.35B | 8.38B | 7.61B | 6.35B | 6.35B | 6.35B | 6.35B | 6.35B | 6.02B | 4.36B |
| Weighted Avg Shares Out (Dil) | 8.33B | 8.39B | 8.38B | 7.61B | 6.35B | 6.35B | 6.35B | 6.41B | 6.44B | 6.13B | 4.34B |
Source: https://incomestatements.info
Category: Stock Reports