See more : B&M European Value Retail S.A. (BMRRY) Income Statement Analysis – Financial Results
Complete financial analysis of DaChan Food (Asia) Limited (3999.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DaChan Food (Asia) Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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DaChan Food (Asia) Limited (3999.HK)
About DaChan Food (Asia) Limited
DaChan Food (Asia) Limited, together with its subsidiaries, engages in the manufacture and sale of in livestock feeds, poultry and chilled meats, and processed foods. It operates in three segments: Processed Food, Livestock Feeds, and Chicken Meat. The Processed Food segment produces and distributes pickled, pre-fried, and instant foods. The Livestock Feeds segment manufactures and distributes feed, base mixes, and pre-mixes for swine, layer, broiler, duck, and breeder poultry under the Dr. Nupak, DaChan, and Green Knight brands. The Chicken Meat segment is involved in broiler farming, broiler breeder eggs hatching, and contract farming activities; and processing and marketing chilled and frozen chicken meat under the DaChan and Sisters' Kitchen brands. The company is also involved in the husbandry, poultry farms construction and leasing, and swine raising and selling activities; and manufacturing and trading feed meal and related additives, aquatic products, and veterinary and aquatic medicines. It distributes its products through chain stores, farmers' markets, online stores, distributors, and supermarkets in the People's Republic of China, Vietnam, Malaysia, Japan, and rest of the Asia Pacific. The company was incorporated in 2007 and is headquartered in Beijing, China. DaChan Food (Asia) Limited is a subsidiary of Great Wall International (Holdings) Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.42B | 6.20B | 6.53B | 9.28B | 8.04B | 7.19B | 8.51B | 8.12B | 8.90B | 11.41B | 11.75B | 11.44B | 11.22B | 9.55B | 8.48B | 8.83B | 6.53B | 4.97B |
Cost of Revenue | 5.76B | 5.51B | 5.87B | 8.25B | 7.05B | 6.43B | 7.69B | 7.37B | 8.20B | 10.75B | 11.05B | 10.72B | 10.36B | 8.89B | 7.88B | 8.18B | 5.98B | 4.55B |
Gross Profit | 662.69M | 680.91M | 661.78M | 1.03B | 981.58M | 760.30M | 819.03M | 754.10M | 697.71M | 652.94M | 699.91M | 719.98M | 856.31M | 658.03M | 599.40M | 650.26M | 553.35M | 417.28M |
Gross Profit Ratio | 10.32% | 10.99% | 10.13% | 11.05% | 12.22% | 10.57% | 9.63% | 9.28% | 7.84% | 5.72% | 5.96% | 6.30% | 7.63% | 6.89% | 7.07% | 7.36% | 8.47% | 8.40% |
Research & Development | 798.00K | 721.00K | 1.36M | 9.38M | 1.54M | 1.01M | 3.57M | 1.89M | 908.00K | 5.98M | 2.31M | 2.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 248.74M | 264.29M | 240.24M | 267.04M | 282.46M | 307.71M | 261.45M | 280.74M | 250.33M | 290.82M | 287.78M | 260.69M | 272.05M | 246.81M | 224.23M | 224.22M | 182.99M | 140.44M |
Selling & Marketing | 337.79M | 307.60M | 301.70M | 402.69M | 391.05M | 382.41M | 399.31M | 384.47M | 371.05M | 393.56M | 381.15M | 328.47M | 295.25M | 250.13M | 211.31M | 207.24M | 161.57M | 149.00M |
SG&A | 586.53M | 571.89M | 541.94M | 669.73M | 673.50M | 690.12M | 660.77M | 665.21M | 621.38M | 684.38M | 668.93M | 589.16M | 567.30M | 496.94M | 435.54M | 431.46M | 344.56M | 289.44M |
Other Expenses | -26.31M | -25.14M | -4.18M | -13.63M | -5.15M | -6.91M | -7.08M | 3.89M | 3.49M | 8.00K | 1.75M | 3.44M | -1.85M | -42.68M | -51.47M | -67.96M | -68.50M | -33.15M |
Operating Expenses | 561.02M | 546.75M | 537.76M | 656.11M | 668.35M | 683.21M | 653.69M | 632.82M | 633.41M | 675.43M | 641.64M | 570.53M | 544.13M | 454.26M | 384.07M | 363.50M | 276.06M | 256.30M |
Cost & Expenses | 6.32B | 6.06B | 6.41B | 8.91B | 7.72B | 7.11B | 8.34B | 8.00B | 8.83B | 11.43B | 11.69B | 11.29B | 10.90B | 9.35B | 8.27B | 8.54B | 6.26B | 4.81B |
Interest Income | 10.71M | 13.72M | 7.25M | 12.42M | 11.17M | 6.87M | 4.02M | 3.54M | 5.41M | 4.64M | 7.50M | 3.20M | 3.73M | 0.00 | 0.00 | -0.08 | -0.96 | 0.00 |
Interest Expense | 17.74M | 11.28M | 12.58M | 31.34M | 45.86M | 35.41M | 42.18M | 44.85M | 25.62M | 25.75M | 18.82M | 20.48M | 19.33M | 15.45M | 12.41M | 35.46M | 30.40M | 21.41M |
Depreciation & Amortization | 138.45M | 147.14M | 164.03M | 168.01M | 142.55M | 156.56M | 138.49M | 139.73M | 147.90M | 118.74M | 127.98M | 124.75M | 117.00M | 115.61M | 103.56M | 84.14M | 71.17M | 59.46M |
EBITDA | 242.24M | 295.69M | 311.11M | 370.88M | 464.11M | 245.34M | 319.49M | 266.26M | 95.92M | 89.25M | 183.37M | 279.14M | 427.34M | 294.00M | 280.46M | 308.06M | 346.79M | 226.38M |
EBITDA Ratio | 3.77% | 4.56% | 4.52% | 6.02% | 5.94% | 3.73% | 3.37% | 3.74% | 2.03% | 0.88% | 1.68% | 2.49% | 3.81% | 3.33% | 3.31% | 3.49% | 5.31% | 4.55% |
Operating Income | 101.67M | 149.56M | 148.61M | 384.97M | 295.59M | 108.02M | 156.81M | 192.97M | -49.13M | -28.18M | 61.25M | 156.65M | 312.19M | 179.63M | 177.55M | 230.67M | 277.29M | 160.98M |
Operating Income Ratio | 1.58% | 2.41% | 2.28% | 4.15% | 3.68% | 1.50% | 1.84% | 2.38% | -0.55% | -0.25% | 0.52% | 1.37% | 2.78% | 1.88% | 2.09% | 2.61% | 4.24% | 3.24% |
Total Other Income/Expenses | -15.62M | -12.29M | -14.10M | -21.16M | -46.47M | -21.47M | -43.50M | -47.05M | -28.48M | -27.06M | -24.68M | -18.97M | -21.18M | -16.70M | -13.19M | -42.21M | -32.08M | -15.47M |
Income Before Tax | 86.05M | 137.27M | 134.51M | 351.02M | 249.12M | 86.54M | 113.31M | 145.92M | -77.60M | -55.24M | 36.57M | 133.92M | 291.01M | 162.93M | 164.36M | 188.46M | 245.22M | 145.51M |
Income Before Tax Ratio | 1.34% | 2.22% | 2.06% | 3.78% | 3.10% | 1.20% | 1.33% | 1.80% | -0.87% | -0.48% | 0.31% | 1.17% | 2.59% | 1.71% | 1.94% | 2.13% | 3.75% | 2.93% |
Income Tax Expense | 10.67M | 14.79M | 9.91M | 47.19M | 43.13M | 24.65M | 21.45M | 28.57M | 33.49M | 38.33M | 5.50M | 22.33M | 38.14M | 16.41M | 24.74M | 39.33M | 17.34M | 16.89M |
Net Income | 47.02M | 122.48M | 155.47M | 303.83M | 205.99M | 61.90M | 91.87M | 53.90M | -153.55M | -108.46M | -8.73M | 72.04M | 196.09M | 109.38M | 108.01M | 134.26M | 191.67M | 104.14M |
Net Income Ratio | 0.73% | 1.98% | 2.38% | 3.27% | 2.56% | 0.86% | 1.08% | 0.66% | -1.73% | -0.95% | -0.07% | 0.63% | 1.75% | 1.15% | 1.27% | 1.52% | 2.93% | 2.10% |
EPS | 0.05 | 0.12 | 0.15 | 0.30 | 0.20 | 0.06 | 0.09 | 0.05 | -0.15 | -0.11 | -0.01 | 0.07 | 0.19 | 0.11 | 0.11 | 0.13 | 0.24 | 0.14 |
EPS Diluted | 0.05 | 0.12 | 0.15 | 0.30 | 0.20 | 0.06 | 0.09 | 0.05 | -0.15 | -0.11 | -0.01 | 0.07 | 0.19 | 0.11 | 0.11 | 0.13 | 0.24 | 0.14 |
Weighted Avg Shares Out | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 812.26M | 750.00M |
Weighted Avg Shares Out (Dil) | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 812.26M | 750.00M |
Source: https://incomestatements.info
Category: Stock Reports