See more : Grupo de Inversiones Suramericana S.A. (GIVPY) Income Statement Analysis – Financial Results
Complete financial analysis of Petpal Pet Nutrition Technology Co., Ltd. (300673.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Petpal Pet Nutrition Technology Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Onamba Co., Ltd. (ONMBF) Income Statement Analysis – Financial Results
- Alterity Therapeutics Limited (ATH.AX) Income Statement Analysis – Financial Results
- OneMedNet Corporation (ONMDW) Income Statement Analysis – Financial Results
- Canada Carbon Inc. (BRUZF) Income Statement Analysis – Financial Results
- Talenom Oyj (TNOM.HE) Income Statement Analysis – Financial Results
Petpal Pet Nutrition Technology Co., Ltd. (300673.SZ)
About Petpal Pet Nutrition Technology Co., Ltd.
Petpal Pet Nutrition Technology Co., Ltd. engages in the production and sales of pet food related products in China. It offers animal skin and plant chew products; dry and wet pet foods; nutritious meat snacks; and bird food, edible small animal toys, baked biscuits, and other products. The company was founded in 2002 and is based in Wenzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.73B | 1.27B | 1.34B | 1.01B | 869.32M | 632.00M | 550.57M | 497.40M | 397.43M | 387.51M | 445.59M |
| Cost of Revenue | 1.14B | 1.35B | 979.46M | 998.06M | 756.56M | 567.13M | 396.44M | 388.02M | 361.26M | 302.14M | 288.83M | 352.51M |
| Gross Profit | 272.85M | 386.19M | 291.43M | 341.79M | 251.75M | 302.19M | 235.56M | 162.56M | 136.13M | 95.29M | 98.68M | 93.08M |
| Gross Profit Ratio | 19.33% | 22.30% | 22.93% | 25.51% | 24.97% | 34.76% | 37.27% | 29.52% | 27.37% | 23.98% | 25.46% | 20.89% |
| Research & Development | 29.04M | 28.81M | 22.66M | 26.17M | 25.92M | 25.81M | 20.08M | 16.73M | 19.09M | 17.20M | 16.66M | 15.50M |
| General & Administrative | 45.29M | 36.62M | 27.10M | 22.68M | 51.00M | 37.59M | 18.88M | 11.85M | 13.24M | 9.28M | 9.22M | 11.23M |
| Selling & Marketing | 67.46M | 86.60M | 54.90M | 57.37M | 68.91M | 43.53M | 23.37M | 17.60M | 15.58M | 13.89M | 12.79M | 12.14M |
| SG&A | 216.19M | 123.22M | 82.00M | 80.05M | 119.91M | 81.12M | 42.25M | 29.45M | 28.82M | 23.16M | 22.01M | 23.37M |
| Other Expenses | 22.89M | -5.20M | -986.55K | -1.83M | 674.67K | 6.62M | 796.45K | 3.10M | 1.97M | 1.51M | 577.29K | 3.57M |
| Operating Expenses | 269.61M | 238.09M | 188.00M | 167.92M | 199.03M | 152.70M | 100.58M | 81.33M | 79.59M | 61.97M | 60.19M | 58.34M |
| Cost & Expenses | 1.41B | 1.58B | 1.17B | 1.17B | 955.59M | 719.83M | 497.01M | 469.35M | 440.85M | 364.11M | 349.03M | 410.86M |
| Interest Income | 8.32M | 3.26M | 4.06M | 1.49M | 1.90M | 2.76M | 1.86M | 759.18K | 721.93K | 647.51K | 455.63K | 124.49K |
| Interest Expense | 20.51M | 21.66M | 8.43M | 7.89M | 3.21M | 240.71K | 528.04K | 571.66K | 1.03M | 2.29M | 1.66M | 4.55M |
| Depreciation & Amortization | 64.13M | 63.22M | 51.29M | 32.60M | 26.21M | 21.59M | 15.67M | 3.48M | 15.81M | 14.85M | 5.03M | 12.68M |
| EBITDA | 87.34M | 252.12M | 132.92M | 176.89M | 89.89M | 185.79M | 140.85M | 95.12M | 84.74M | 49.82M | 38.52M | 48.37M |
| EBITDA Ratio | 6.19% | 14.26% | 10.46% | 13.20% | 8.56% | 21.64% | 22.46% | 19.71% | 17.38% | 12.49% | 9.94% | 11.15% |
| Operating Income | 3.24M | 168.84M | 79.17M | 136.27M | 58.07M | 156.86M | 123.55M | 87.78M | 66.58M | 31.50M | 31.64M | 27.57M |
| Operating Income Ratio | 0.23% | 9.75% | 6.23% | 10.17% | 5.76% | 18.04% | 19.55% | 15.94% | 13.39% | 7.93% | 8.17% | 6.19% |
| Total Other Income/Expenses | -541.69K | -3.05M | -1.39M | -1.83M | 674.67K | 6.62M | 796.46K | 3.02M | 1.32M | 1.19M | 546.34K | 3.57M |
| Income Before Tax | 2.70M | 165.79M | 77.77M | 134.44M | 58.75M | 163.49M | 124.35M | 90.73M | 67.90M | 32.69M | 32.19M | 31.14M |
| Income Before Tax Ratio | 0.19% | 9.57% | 6.12% | 10.03% | 5.83% | 18.81% | 19.68% | 16.48% | 13.65% | 8.23% | 8.31% | 6.99% |
| Income Tax Expense | 18.67M | 36.50M | 15.72M | 17.86M | 6.20M | 22.05M | 17.45M | 10.26M | 9.96M | 4.94M | 6.06M | 5.71M |
| Net Income | -11.09M | 127.12M | 60.02M | 114.83M | 50.01M | 140.31M | 106.76M | 80.37M | 58.22M | 28.15M | 25.99M | 25.26M |
| Net Income Ratio | -0.79% | 7.34% | 4.72% | 8.57% | 4.96% | 16.14% | 16.89% | 14.60% | 11.70% | 7.08% | 6.71% | 5.67% |
| EPS | -0.04 | 0.51 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.50 | 0.37 | 0.18 | 0.17 | 0.00 |
| EPS Diluted | -0.04 | 0.43 | 0.24 | 0.46 | 0.23 | 0.65 | 0.55 | 0.50 | 0.37 | 0.18 | 0.17 | 0.00 |
| Weighted Avg Shares Out | 277.28M | 250.37M | 253.41M | 249.62M | 217.41M | 216.00M | 194.11M | 161.93M | 157.18M | 155.13M | 155.96M | 0.00 |
| Weighted Avg Shares Out (Dil) | 277.28M | 295.64M | 253.41M | 249.62M | 217.41M | 216.97M | 194.11M | 161.93M | 157.18M | 155.13M | 155.96M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports