Complete financial analysis of Xinjiang Talimu Agriculture Development Co., Ltd. (600359.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Talimu Agriculture Development Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Xinjiang Talimu Agriculture Development Co., Ltd. (600359.SS)
About Xinjiang Talimu Agriculture Development Co., Ltd.
Xinjiang Talimu Agriculture Development Co., Ltd. produces and sells various agricultural products in China. The company primarily offers long staple cotton, fine cashmere cotton, licorice series products, cotton pulp, viscose rayon, breeding stock, milk series products, crop and flower seedlings, and seed series products. It also provides upland cotton, color cotton, insect resistant cotton, rice, wheat, fruits, vegetables, flowers, nursery stock seeds, pesticides, fertilizers, and other products. The company also exports its products to the United States and Japan. Xinjiang Talimu Agriculture Development Co., Ltd. offers its products through distributors, agents, electricity suppliers, retailers, and pharmaceutical companies. The company was founded in 1999 and is based in Aksu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548.47M | 647.48M | 685.36M | 556.23M | 550.80M | 626.56M | 1.08B | 1.56B | 631.27M | 667.73M | 868.09M | 980.41M | 1.63B | 1.93B | 2.04B | 1.05B | 975.38M | 848.75M | 956.47M | 1.00B | 888.36M | 662.30M | 537.67M | 685.66M | 632.62M | 608.78M | 522.43M | 473.35M |
| Cost of Revenue | 455.31M | 452.34M | 511.41M | 418.88M | 465.26M | 525.56M | 1.03B | 1.39B | 479.91M | 542.31M | 718.62M | 863.14M | 1.46B | 1.66B | 1.76B | 893.27M | 752.63M | 694.65M | 740.15M | 750.44M | 642.78M | 489.04M | 433.29M | 485.28M | 453.02M | 340.60M | 272.35M | 263.04M |
| Gross Profit | 93.16M | 195.14M | 173.95M | 137.35M | 85.55M | 101.00M | 53.04M | 173.86M | 151.36M | 125.42M | 149.48M | 117.27M | 171.21M | 272.05M | 279.87M | 158.44M | 222.75M | 154.10M | 216.32M | 252.40M | 245.58M | 173.26M | 104.38M | 200.38M | 179.59M | 268.18M | 250.07M | 210.31M |
| Gross Profit Ratio | 16.99% | 30.14% | 25.38% | 24.69% | 15.53% | 16.12% | 4.89% | 11.13% | 23.98% | 18.78% | 17.22% | 11.96% | 10.50% | 14.08% | 13.72% | 15.07% | 22.84% | 18.16% | 22.62% | 25.17% | 27.64% | 26.16% | 19.41% | 29.22% | 28.39% | 44.05% | 47.87% | 44.43% |
| Research & Development | 12.90M | 13.19M | 13.05M | 6.60M | 7.68M | 6.00M | 5.71M | 4.73M | 5.97M | 6.01M | 5.05M | 4.22M | 0.00 | 71.22K | 0.00 | 0.00 | 17.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.71M | 12.04M | 13.22M | 13.74M | 18.63M | 17.08M | 21.31M | 21.60M | 23.91M | 22.69M | 19.39M | 41.23M | 55.09M | 51.20M | 128.27M | 104.82M | 24.89M | 102.71M | 124.18M | 134.64M | 135.24M | 125.30M | 101.61M | 108.69M | 85.73M | 116.49M | 134.23M | 109.90M |
| Selling & Marketing | 14.40M | 15.97M | 16.05M | 19.66M | 54.29M | 61.19M | 57.87M | 70.71M | 27.52M | 29.60M | 26.82M | 34.46M | 29.21M | 25.74M | 31.57M | 48.22M | 30.56M | 23.84M | 22.15M | 15.45M | 11.34M | 7.37M | 3.03M | 1.65M | 2.70M | 1.10M | 3.26M | 3.91M |
| SG&A | 29.55M | 28.01M | 29.28M | 33.40M | 72.92M | 78.27M | 79.18M | 92.32M | 51.43M | 52.29M | 46.21M | 75.69M | 84.30M | 76.94M | 159.85M | 153.04M | 55.45M | 126.55M | 146.33M | 150.09M | 146.59M | 132.67M | 104.64M | 110.34M | 88.43M | 117.60M | 137.49M | 113.81M |
| Other Expenses | -19.55M | 32.21M | 37.12M | 42.39M | 36.27M | -61.24M | -3.96M | 18.65M | 163.00M | 110.54M | 30.53M | 186.90M | -149.34M | 11.36M | 29.46M | 3.87M | -7.31M | 31.83M | 25.34M | 12.48M | 8.78M | 956.11K | 5.27M | 7.44M | 1.27M | -4.50M | -6.54M | -5.78M |
| Operating Expenses | 22.90M | 73.41M | 79.44M | 82.39M | 116.86M | 134.56M | 112.18M | 192.87M | 148.41M | 131.06M | 123.34M | 161.37M | 197.40M | 147.92M | 164.51M | 157.30M | 119.90M | 135.75M | 155.26M | 157.20M | 156.76M | 135.09M | 106.94M | 112.86M | 91.00M | 121.04M | 140.25M | 116.43M |
| Cost & Expenses | 478.21M | 525.75M | 590.85M | 501.26M | 582.12M | 660.12M | 1.14B | 1.58B | 628.32M | 673.36M | 841.96M | 1.02B | 1.66B | 1.81B | 1.92B | 1.05B | 872.53M | 830.41M | 895.41M | 907.63M | 799.54M | 624.13M | 540.23M | 598.14M | 544.03M | 461.64M | 412.60M | 379.46M |
| Interest Income | 314.08K | 1.37M | 1.81M | 1.35M | 4.38M | 3.07M | 4.05M | 1.59M | 2.02M | 1.57M | 2.24M | 7.35M | -4.88M | 5.99M | 0.00 | 5.26M | 10.01M | 4.48M | 5.21M | 4.11M | 5.17M | 8.66M | 7.46M | 11.20M | -0.60 | -0.86 | -0.51 | -0.01 |
| Interest Expense | 13.40M | 24.63M | 31.59M | 18.57M | 37.69M | 49.74M | 54.82M | 58.22M | 57.46M | 50.79M | 47.80M | 89.78M | 95.64M | 63.38M | 65.53M | 63.89M | 33.21M | 22.10M | 18.00M | 14.15M | 7.87M | 14.21M | 11.53M | 17.90M | 11.40M | 15.56M | 6.28M | 5.21M |
| Depreciation & Amortization | 14.48M | 52.89M | 57.84M | 57.32M | 55.58M | 50.47M | 46.56M | 91.80M | 57.26M | 52.12M | 48.83M | 57.23M | 80.83M | 72.11M | 75.84M | 71.59M | 64.16M | 56.66M | 59.48M | 61.07M | 40.07M | 40.01M | 34.26M | 47.33M | 10.03M | 12.27M | 7.03M | 4.38M |
| EBITDA | 96.88M | 143.63M | 135.94M | 120.40M | 102.59M | -117.86M | 121.01M | -22.38M | 109.10M | 54.01M | 36.95M | 221.61M | -625.23M | 164.38M | 191.20M | 8.84M | 139.62M | 124.82M | 169.57M | 124.79M | 142.44M | 91.83M | 50.99M | 166.83M | 94.23M | 147.14M | 109.83M | 93.88M |
| EBITDA Ratio | 17.66% | 26.33% | 23.52% | 21.97% | 12.38% | -7.00% | -1.24% | 5.48% | 33.86% | 23.30% | 12.98% | 20.07% | -13.25% | 9.12% | 9.20% | 7.22% | 16.66% | 12.59% | 15.64% | 12.44% | 16.03% | 13.84% | 9.48% | 24.33% | 16.83% | 24.17% | 21.02% | 19.83% |
| Operating Income | 70.26M | 117.74M | 103.34M | 64.86M | 12.73M | -158.40M | 20.62M | -191.77M | -176.00M | -107.70M | -42.47M | -115.75M | -652.36M | 17.53M | 59.03M | -149.54M | 66.11M | 32.98M | 67.51M | 51.47M | 92.51M | 37.73M | 5.12M | 100.15M | 73.83M | 134.87M | 102.79M | 89.51M |
| Operating Income Ratio | 12.81% | 18.18% | 15.08% | 11.66% | 2.31% | -25.28% | 1.90% | -12.28% | -27.88% | -16.13% | -4.89% | -11.81% | -40.02% | 0.91% | 2.89% | -14.22% | 6.78% | 3.89% | 7.06% | 5.13% | 10.41% | 5.70% | 0.95% | 14.61% | 11.67% | 22.16% | 19.68% | 18.91% |
| Total Other Income/Expenses | -1.64M | -3.54M | 6.80M | 7.30M | -4.31M | -61.24M | -3.96M | 18.64M | 161.17M | 107.22M | 30.53M | 181.94M | -410.60M | -49.81M | -36.16M | -69.81M | -23.86M | -22.72M | 4.59M | -45.53M | 1.99M | -304.30K | 87.77K | -436.00K | 1.01M | -7.79M | -5.47M | -6.29M |
| Income Before Tax | 68.62M | 66.28M | 46.51M | 44.02M | 8.42M | -219.64M | 16.66M | -177.72M | -14.83M | -474.09K | -11.94M | 67.55M | -801.71M | 28.89M | 88.49M | -145.67M | 58.80M | 28.08M | 72.10M | 49.57M | 94.51M | 37.41M | 5.20M | 104.18M | 74.85M | 127.09M | 97.32M | 83.22M |
| Income Before Tax Ratio | 12.51% | 10.24% | 6.79% | 7.91% | 1.53% | -35.05% | 1.54% | -11.38% | -2.35% | -0.07% | -1.38% | 6.89% | -49.19% | 1.50% | 4.34% | -13.85% | 6.03% | 3.31% | 7.54% | 4.94% | 10.64% | 5.65% | 0.97% | 15.19% | 11.83% | 20.88% | 18.63% | 17.58% |
| Income Tax Expense | 19.28K | 2.74M | 1.12M | 979.94K | 113.14K | 1.56M | 1.39M | 654.29K | -926.35K | 4.37M | 3.80M | 33.40M | 12.44M | 13.22M | 709.04K | 566.15K | 7.39M | 1.16M | -85.29K | 1.01M | 10.20M | 6.44M | 793.55K | 15.12M | 9.97M | -15.56M | -5.97M | -4.88M |
| Net Income | 68.91M | 64.11M | 40.91M | 38.24M | 8.33M | -217.77M | 33.78M | -151.44M | 13.43M | 20.33M | 15.17M | 28.53M | -643.02M | -9.96M | 58.92M | -83.12M | 41.55M | 30.01M | 55.67M | 42.45M | 76.07M | 30.96M | 4.41M | 89.06M | 64.88M | 127.09M | 97.32M | 83.22M |
| Net Income Ratio | 12.56% | 9.90% | 5.97% | 6.88% | 1.51% | -34.76% | 3.11% | -9.69% | 2.13% | 3.04% | 1.75% | 2.91% | -39.45% | -0.52% | 2.89% | -7.90% | 4.26% | 3.54% | 5.82% | 4.23% | 8.56% | 4.68% | 0.82% | 12.99% | 10.26% | 20.88% | 18.63% | 17.58% |
| EPS | 0.18 | 0.17 | 0.11 | 0.10 | 0.02 | -0.57 | 0.09 | -0.40 | 0.04 | 0.06 | 0.05 | 0.21 | -2.00 | -0.03 | 0.19 | -0.26 | 0.08 | 0.09 | 0.17 | 0.13 | 0.24 | 0.10 | 0.01 | 0.33 | 0.23 | 0.40 | 0.31 | 0.26 |
| EPS Diluted | 0.18 | 0.17 | 0.11 | 0.10 | 0.02 | -0.57 | 0.09 | -0.40 | 0.04 | 0.06 | 0.05 | 0.21 | -2.00 | -0.03 | 0.19 | -0.26 | 0.08 | 0.09 | 0.17 | 0.13 | 0.24 | 0.10 | 0.01 | 0.33 | 0.23 | 0.40 | 0.31 | 0.26 |
| Weighted Avg Shares Out | 382.84M | 381.51M | 381.51M | 381.51M | 381.51M | 381.51M | 375.35M | 378.61M | 335.74M | 338.82M | 303.39M | 320.74M | 321.51M | 321.26M | 318.66M | 316.07M | 312.61M | 336.26M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M |
| Weighted Avg Shares Out (Dil) | 382.84M | 381.51M | 381.51M | 381.51M | 381.51M | 382.04M | 375.35M | 378.61M | 335.74M | 338.82M | 303.39M | 320.74M | 321.51M | 331.96M | 319.20M | 316.07M | 312.61M | 336.26M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M | 315.97M |
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Source: https://incomestatements.info
Category: Stock Reports