See more : Pacific Horizon Investment Trust PLC (PHI.L) Income Statement Analysis – Financial Results
Complete financial analysis of Ligao Foods Co.Ltd (300973.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ligao Foods Co.Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Ligao Foods Co.Ltd (300973.SZ)
About Ligao Foods Co.Ltd
Ligao Foods Co.Ltd together with its subsidiaries, engages in the research and development, production, and selling of bakery and frozen baked foods in China. It offers cream, chocolate, fruit product, and snack food filling series. The company also provides cream series comprising of chocolate and mousse powder. In addition, the company offers fruit soluble series, such as concentrated fruit drink, fiber, sunflower jam, fruit melting, and juice beverage concentrate series, as well as snack food series. The company was founded in 2000 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.50B | 2.91B | 2.82B | 1.81B | 1.58B | 1.31B | 955.99M |
| Cost of Revenue | 2.43B | 1.99B | 1.83B | 1.12B | 930.13M | 819.80M | 620.08M |
| Gross Profit | 1.07B | 924.56M | 983.20M | 692.59M | 653.60M | 493.65M | 335.92M |
| Gross Profit Ratio | 30.50% | 31.77% | 34.90% | 38.27% | 41.27% | 37.58% | 35.14% |
| Research & Development | 147.83M | 122.25M | 82.20M | 52.68M | 41.51M | 36.11M | 29.59M |
| General & Administrative | 162.58M | 122.69M | 72.68M | -32.96M | -184.01M | -109.20M | -104.21M |
| Selling & Marketing | 473.76M | 346.80M | 364.57M | 253.44M | 308.41M | 279.04M | 198.34M |
| SG&A | 636.34M | 469.49M | 437.25M | 220.48M | 124.40M | 169.84M | 94.13M |
| Other Expenses | 185.12M | -1.71M | -2.65M | -239.69K | 8.52M | 10.42M | 15.00M |
| Operating Expenses | 969.29M | 727.08M | 617.24M | 397.08M | 420.34M | 411.54M | 272.87M |
| Cost & Expenses | 3.40B | 2.71B | 2.45B | 1.51B | 1.35B | 1.23B | 892.95M |
| Interest Income | 1.51M | 13.40M | 7.37M | 3.53M | 2.51M | 886.11K | 691.28K |
| Interest Expense | 12.72M | 1.62M | 245.44K | 3.07M | 12.36M | 13.80M | 19.89M |
| Depreciation & Amortization | 148.72M | 107.87M | 73.85M | 40.25M | 31.26M | 24.52M | 15.41M |
| EBITDA | 254.66M | 288.51M | 430.67M | 332.09M | 259.58M | 97.15M | 72.31M |
| EBITDA Ratio | 7.28% | 10.30% | 15.35% | 18.44% | 17.30% | 9.03% | 9.67% |
| Operating Income | 97.93M | 177.53M | 355.74M | 290.22M | 226.22M | 69.80M | 54.66M |
| Operating Income Ratio | 2.80% | 6.10% | 12.63% | 16.04% | 14.28% | 5.31% | 5.72% |
| Total Other Income/Expenses | -7.88M | -1.71M | -2.65M | -176.26K | -609.78K | -165.25K | -2.28M |
| Income Before Tax | 90.05M | 175.82M | 353.09M | 290.04M | 225.61M | 69.64M | 52.39M |
| Income Before Tax Ratio | 2.57% | 6.04% | 12.53% | 16.03% | 14.25% | 5.30% | 5.48% |
| Income Tax Expense | 19.20M | 32.24M | 69.99M | 57.95M | 44.21M | 17.33M | 8.40M |
| Net Income | 73.03M | 143.77M | 283.10M | 232.10M | 181.40M | 52.31M | 43.99M |
| Net Income Ratio | 2.09% | 4.94% | 10.05% | 12.83% | 11.45% | 3.98% | 4.60% |
| EPS | 0.43 | 0.85 | 1.67 | 1.37 | 1.07 | 0.47 | 0.57 |
| EPS Diluted | 0.42 | 0.79 | 1.67 | 1.37 | 1.07 | 0.47 | 0.57 |
| Weighted Avg Shares Out | 169.36M | 169.34M | 169.34M | 169.34M | 169.34M | 111.29M | 77.18M |
| Weighted Avg Shares Out (Dil) | 174.37M | 182.50M | 169.34M | 169.34M | 169.34M | 111.29M | 77.18M |
Source: https://incomestatements.info
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