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Complete financial analysis of Shenzhen Pagoda Industrial (Group) Corporation Limited (2411.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Pagoda Industrial (Group) Corporation Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Shenzhen Pagoda Industrial (Group) Corporation Limited (2411.HK)
About Shenzhen Pagoda Industrial (Group) Corporation Limited
Shenzhen Pagoda Industrial (Group) Corporation Limited operates as a fruit retailer in the People's Republic of China. The company sells fruits; and fruit-based products, such as dried fruits and juice. It also engages in the provision of supply chain management, brand management, property management, agricultural technology, and enterprise management services; development of information technology; and the planting and sale of fruits. As of December 12, 2022, it operated 5,643 offline stores, including 5,624 franchised stores and 19 self-operated stores, as well as e-commerce platforms. The company was founded in 2001 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.39B | 11.31B | 10.29B | 8.85B | 8.98B | 5.91B | 5.53B |
| Cost of Revenue | 10.08B | 10.00B | 9.13B | 8.05B | 8.10B | 5.24B | 4.92B |
| Gross Profit | 1.31B | 1.31B | 1.16B | 807.43M | 876.36M | 677.39M | 601.25M |
| Gross Profit Ratio | 11.54% | 11.62% | 11.24% | 9.12% | 9.76% | 11.45% | 10.88% |
| Research & Development | 145.59M | 172.98M | 139.74M | 106.05M | 59.25M | 86.28M | 65.22M |
| General & Administrative | 313.53M | 321.58M | 86.40M | 54.30M | 60.58M | 44.87M | 50.82M |
| Selling & Marketing | 481.99M | 498.76M | 138.96M | 135.58M | 97.56M | 76.46M | 69.49M |
| SG&A | 795.52M | 820.34M | 225.36M | 189.88M | 158.13M | 121.33M | 120.31M |
| Other Expenses | -42.89M | -17.30M | 520.00M | 402.65M | 384.86M | -714.00K | 212.00K |
| Operating Expenses | 898.22M | 976.02M | 885.10M | 698.58M | 602.24M | 471.25M | 435.05M |
| Cost & Expenses | 10.97B | 10.97B | 10.02B | 8.74B | 8.70B | 5.71B | 5.36B |
| Interest Income | 59.54M | 50.89M | 45.21M | 43.73M | 23.77M | 26.53M | 16.35M |
| Interest Expense | 75.80M | 83.74M | 78.19M | 52.07M | 44.67M | 43.50M | 33.78M |
| Depreciation & Amortization | 127.32M | 128.36M | 117.82M | 91.85M | 79.78M | 33.30M | 29.85M |
| EBITDA | 584.16M | 558.46M | 453.54M | 215.63M | 393.13M | 283.85M | 217.79M |
| EBITDA Ratio | 5.13% | 4.77% | 4.36% | 2.86% | 4.13% | 4.67% | 4.01% |
| Operating Income | 416.61M | 385.00M | 295.14M | 147.70M | 317.85M | 225.68M | 173.26M |
| Operating Income Ratio | 3.66% | 3.40% | 2.87% | 1.67% | 3.54% | 3.82% | 3.14% |
| Total Other Income/Expenses | -35.58M | -38.64M | -37.62M | -75.99M | -49.17M | -18.63M | -19.11M |
| Income Before Tax | 381.03M | 346.36M | 257.53M | 71.71M | 268.68M | 207.05M | 154.16M |
| Income Before Tax Ratio | 3.35% | 3.06% | 2.50% | 0.81% | 2.99% | 3.50% | 2.79% |
| Income Tax Expense | 41.04M | 40.23M | 36.16M | 26.05M | 20.38M | 21.50M | 20.36M |
| Net Income | 361.72M | 323.30M | 230.35M | 49.06M | 249.45M | 194.45M | 139.21M |
| Net Income Ratio | 3.18% | 2.86% | 2.24% | 0.55% | 2.78% | 3.29% | 2.52% |
| EPS | 0.23 | 0.20 | 0.15 | 0.03 | 0.16 | 0.12 | 0.09 |
| EPS Diluted | 0.23 | 0.20 | 0.15 | 0.03 | 0.16 | 0.12 | 0.09 |
| Weighted Avg Shares Out | 1.59B | 1.50B | 1.50B | 1.50B | 1.58B | 1.58B | 1.58B |
| Weighted Avg Shares Out (Dil) | 1.59B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B |
Source: https://incomestatements.info
Category: Stock Reports