Complete financial analysis of Shineroad International Holdings Limited (1587.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shineroad International Holdings Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Shineroad International Holdings Limited (1587.HK)
About Shineroad International Holdings Limited
Shineroad International Holdings Limited, an investment holding company, distributes food ingredients, food additives, and packaging materials in Mainland China and internationally. It serves food ingredients and additives processing companies, manufacturers, and trading companies. The company was founded in 1996 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 683.59M | 728.31M | 863.62M | 655.32M | 579.89M | 525.58M | 527.94M | 501.29M | 456.05M |
| Cost of Revenue | 569.13M | 607.14M | 712.98M | 547.79M | 479.64M | 427.72M | 442.73M | 424.71M | 383.10M |
| Gross Profit | 114.46M | 121.17M | 150.64M | 107.52M | 100.25M | 97.86M | 85.21M | 76.57M | 72.96M |
| Gross Profit Ratio | 16.74% | 16.64% | 17.44% | 16.41% | 17.29% | 18.62% | 16.14% | 15.28% | 16.00% |
| Research & Development | 4.68M | 2.53M | 3.41M | 2.62M | 2.74M | 2.50M | 1.97M | 2.06M | 1.60M |
| General & Administrative | 46.44M | 39.28M | 36.98M | 33.82M | 33.16M | 35.20M | 10.20M | 4.44M | 5.68M |
| Selling & Marketing | 29.55M | 23.73M | 29.69M | 30.98M | 30.35M | 26.57M | 20.89M | 18.19M | 15.64M |
| SG&A | 87.02M | 63.01M | 66.67M | 64.80M | 63.51M | 61.77M | 31.09M | 22.63M | 21.31M |
| Other Expenses | 0.00 | -3.26M | -299.00K | -205.00K | -1.16M | -4.87M | -1.09M | -1.43M | -517.00K |
| Operating Expenses | 91.70M | 56.87M | 43.29M | 60.83M | 62.58M | 56.90M | 43.98M | 33.44M | 26.88M |
| Cost & Expenses | 660.83M | 664.01M | 756.27M | 608.63M | 542.22M | 484.62M | 486.71M | 458.15M | 409.98M |
| Interest Income | 2.60M | 1.17M | 894.00K | 2.65M | 3.39M | 1.40M | 469.00K | 395.00K | 494.00K |
| Interest Expense | 1.34M | 555.00K | 1.06M | 748.00K | 367.00K | 862.00K | 2.10M | 1.76M | 1.87M |
| Depreciation & Amortization | 2.96M | 3.85M | 3.99M | 4.15M | 4.12M | 521.00K | 484.00K | 462.00K | 467.00K |
| EBITDA | 36.18M | 58.53M | 84.44M | 43.25M | 37.26M | 42.19M | 41.09M | 42.56M | 46.52M |
| EBITDA Ratio | 5.29% | 8.04% | 9.78% | 6.60% | 6.43% | 8.03% | 7.78% | 8.49% | 10.20% |
| Operating Income | 27.44M | 58.16M | 83.97M | 42.73M | 36.73M | 41.67M | 40.60M | 42.10M | 46.05M |
| Operating Income Ratio | 4.01% | 7.99% | 9.72% | 6.52% | 6.33% | 7.93% | 7.69% | 8.40% | 10.10% |
| Total Other Income/Expenses | 4.44M | 3.46M | 27.67M | 9.23M | 4.32M | -156.00K | -2.10M | -1.76M | -1.90M |
| Income Before Tax | 31.88M | 65.47M | 108.24M | 49.34M | 41.05M | 40.80M | 38.50M | 40.33M | 44.18M |
| Income Before Tax Ratio | 4.66% | 8.99% | 12.53% | 7.53% | 7.08% | 7.76% | 7.29% | 8.05% | 9.69% |
| Income Tax Expense | 11.62M | 17.81M | 22.18M | 14.44M | 11.05M | 12.67M | 11.21M | 10.45M | 11.68M |
| Net Income | 20.26M | 47.66M | 86.06M | 34.90M | 30.00M | 28.13M | 27.22M | 29.77M | 32.16M |
| Net Income Ratio | 2.96% | 6.54% | 9.97% | 5.33% | 5.17% | 5.35% | 5.16% | 5.94% | 7.05% |
| EPS | 0.03 | 0.07 | 0.13 | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
| EPS Diluted | 0.03 | 0.07 | 0.13 | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 680.02M | 680.00M | 680.00M | 680.00M | 680.00M | 597.56M | 680.00M | 680.00M | 680.00M |
| Weighted Avg Shares Out (Dil) | 680.00M | 680.00M | 680.00M | 680.00M | 680.00M | 597.56M | 680.00M | 680.00M | 680.00M |
Source: https://incomestatements.info
Category: Stock Reports