See more : Sheung Yue Group Holdings Limited (1633.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Guoquan Food (Shanghai) Co Ltd (2517.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guoquan Food (Shanghai) Co Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Guoquan Food (Shanghai) Co Ltd (2517.HK)
About Guoquan Food (Shanghai) Co Ltd
Guoquan Food (Shanghai) Co., Ltd. engages in the provision of home meal solution products under the Guoquan Shihui brand. It offers ready-to-eat, ready-to-heat, ready-to-cook and prepared ingredients, with a focus on at-home hotpot and barbecue products. The company's products portfolio comprises eight categories including hotpot products, barbecue products, beverages, solo-dining meals, ready-to-cook meal kits, fresh produce, western cuisines and snacks. It offers shrimp noodles, fresh vegetable, bamboo shoots, lobster balls, fennel fritters, hot pot, pee beef balls, duck intestines, chicken roll, pot ring white melaleuca, snowflake cow fat and other related packed food products. Guoquan Food (Shanghai) was founded by Ming Chao Yang and Xian Jin Meng on July 11, 2019 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 6.09B | 7.17B | 3.96B | 2.96B |
| Cost of Revenue | 4.74B | 5.92B | 3.60B | 2.64B |
| Gross Profit | 1.35B | 1.25B | 355.28M | 329.26M |
| Gross Profit Ratio | 22.17% | 17.41% | 8.98% | 11.11% |
| Research & Development | 8.54M | 9.98M | 3.49M | 235.00K |
| General & Administrative | 497.24M | 64.56M | 89.75M | 53.33M |
| Selling & Marketing | 578.82M | 400.12M | 414.18M | 150.30M |
| SG&A | 1.08B | 464.67M | 503.93M | 203.63M |
| Other Expenses | 0.00 | 5.31M | 535.00K | 6.86M |
| Operating Expenses | 1.09B | 984.29M | 965.79M | 372.09M |
| Cost & Expenses | 5.83B | 6.91B | 4.57B | 3.01B |
| Interest Income | 31.79M | 23.02M | 16.58M | 2.24M |
| Interest Expense | 5.43M | 2.56M | 2.83M | 1.99M |
| Depreciation & Amortization | 80.79M | 59.33M | 34.56M | 13.83M |
| EBITDA | 449.65M | 336.81M | -567.76M | -29.60M |
| EBITDA Ratio | 7.38% | 4.70% | -14.35% | -1.00% |
| Operating Income | 264.06M | 277.48M | -602.31M | -43.43M |
| Operating Income Ratio | 4.33% | 3.87% | -15.22% | -1.46% |
| Total Other Income/Expenses | 99.37M | 54.57M | 5.85M | -356.00K |
| Income Before Tax | 363.43M | 332.04M | -596.47M | -43.18M |
| Income Before Tax Ratio | 5.96% | 4.63% | -15.07% | -1.46% |
| Income Tax Expense | 100.02M | 91.06M | -135.61M | 109.00K |
| Net Income | 239.64M | 229.91M | -461.99M | -43.29M |
| Net Income Ratio | 3.93% | 3.20% | -11.67% | -1.46% |
| EPS | 0.09 | 0.08 | -0.17 | -0.02 |
| EPS Diluted | 0.09 | 0.08 | -0.17 | -0.02 |
| Weighted Avg Shares Out | 2.68B | 2.74B | 2.74B | 2.74B |
| Weighted Avg Shares Out (Dil) | 2.68B | 2.74B | 2.74B | 2.74B |
Source: https://incomestatements.info
Category: Stock Reports