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Complete financial analysis of Tonghua Grape Wine Co.,Ltd (600365.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tonghua Grape Wine Co.,Ltd, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Tonghua Grape Wine Co.,Ltd (600365.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.tonhwa.com
About Tonghua Grape Wine Co.,Ltd
Tonghua Grape Wine Co., Ltd. manufactures and sells fruit juice and wine in China. The company offers various categories of wines, such as dry wine, ice wine, sweet wine, and grape spirits under the Hongmei, Tonghua, Yashizun, and Tianchi brands. It also sells its products through e-commerce platforms. The company was founded in 1937 and is based in Tonghua, the People's Republic of 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858.96M | 821.06M | 678.35M | 608.24M | 976.00M | 1.03B | 941.35M | 594.02M | 474.71M | 109.79M | 84.97M | 84.22M | 94.60M | 82.88M | 68.89M | 87.42M | 81.80M | 70.36M | 69.78M | 39.82M | 87.54M | 102.46M | 128.56M | 138.31M | 126.71M | 103.24M | 72.00M |
| Cost of Revenue | 704.47M | 661.06M | 532.60M | 488.21M | 765.82M | 835.64M | 780.56M | 475.86M | 372.90M | 65.70M | 39.15M | 34.57M | 47.42M | 45.70M | 40.23M | 46.86M | 52.60M | 43.30M | 43.38M | 30.41M | 47.55M | 54.67M | 61.50M | 62.85M | 56.64M | 46.42M | 34.64M |
| Gross Profit | 154.49M | 159.99M | 145.75M | 120.03M | 210.19M | 191.01M | 160.79M | 118.15M | 101.80M | 44.09M | 45.82M | 49.64M | 47.18M | 37.18M | 28.65M | 40.56M | 29.19M | 27.06M | 26.39M | 9.41M | 39.99M | 47.80M | 67.06M | 75.46M | 70.07M | 56.81M | 37.36M |
| Gross Profit Ratio | 17.99% | 19.49% | 21.49% | 19.73% | 21.54% | 18.60% | 17.08% | 19.89% | 21.45% | 40.16% | 53.93% | 58.95% | 49.88% | 44.86% | 41.59% | 46.40% | 35.69% | 38.46% | 37.83% | 23.64% | 45.69% | 46.65% | 52.16% | 54.56% | 55.30% | 55.03% | 51.89% |
| Research & Development | 930.36K | 1.28M | 751.79K | 704.21K | 738.92K | 726.34K | 601.11K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.89M | 15.77M | 19.20M | 11.38M | 7.29M | 7.57M | 9.63M | 9.53M | 5.71M | 9.28M | 7.32M | 8.42M | 6.57M | 17.55M | 15.19M | 12.09M | 36.23M | 8.69M | 7.33M | 80.28M | 16.30M | 17.20M | 19.85M | 13.13M | 13.92M | 14.41M | 10.08M |
| Selling & Marketing | 53.07M | 65.34M | 64.25M | 76.43M | 114.67M | 78.87M | 72.98M | 47.56M | 50.36M | 18.89M | 13.88M | 18.90M | 16.50M | 18.72M | 22.38M | 16.19M | 61.72M | 9.21M | 11.90M | 22.51M | 4.04M | 4.86M | 4.27M | 15.43M | 16.60M | 7.41M | 5.10M |
| SG&A | 74.77M | 81.12M | 83.45M | 87.80M | 121.95M | 86.44M | 82.61M | 57.09M | 56.07M | 28.18M | 21.20M | 27.33M | 23.07M | 36.27M | 37.56M | 28.28M | 97.95M | 17.90M | 19.23M | 102.79M | 20.34M | 22.05M | 24.11M | 28.57M | 30.52M | 21.82M | 15.18M |
| Other Expenses | 21.61M | 64.15M | 40.52M | 32.00M | 38.76M | 11.82M | -4.15M | 3.47M | 10.80M | 2.69M | 384.11K | 11.69M | 2.73M | 2.56M | 2.22M | 1.85M | 809.15K | 10.16K | 960.62K | -18.49K | 19.34K | -1.97M | 272.67K | -228.55K | 6.20M | -64.56K | -963.27K |
| Operating Expenses | 154.53M | 146.55M | 124.72M | 120.51M | 161.45M | 121.58M | 115.48M | 82.72M | 88.02M | 52.36M | 40.84M | 45.27M | 40.03M | 44.37M | 43.39M | 36.03M | 105.36M | 24.76M | 26.61M | 107.49M | 30.89M | 34.22M | 39.68M | 45.34M | 45.82M | 34.39M | 23.74M |
| Cost & Expenses | 859.00M | 807.61M | 657.33M | 608.72M | 927.27M | 957.22M | 896.04M | 558.58M | 460.92M | 118.06M | 79.99M | 79.85M | 87.44M | 90.07M | 83.63M | 82.89M | 157.97M | 68.06M | 70.00M | 137.89M | 78.44M | 88.89M | 101.18M | 108.20M | 102.46M | 80.81M | 58.38M |
| Interest Income | 63.36K | 38.20K | 1.30M | 4.80M | 10.78M | 413.60K | 1.11M | 1.09M | 2.57M | 2.06M | 1.16M | 28.63K | 9.25K | 18.25K | 14.69K | 85.97K | 106.27K | 24.95K | 347.95K | 10.26K | 2.19M | 2.53M | 797.61K | 0.00 | -0.72 | -0.75 | -0.53 |
| Interest Expense | 16.08M | 10.94M | 6.98M | 8.73M | 17.07M | 12.34M | 8.01M | 4.73M | 2.05M | 48.04K | 3.69M | 613.33K | 1.54M | 1.03M | 1.24M | 1.89M | 1.23M | 12.20K | 176.01K | 133.21K | 1.63M | 19.81K | 70.00K | 0.00 | 4.96M | 4.94M | 2.76M |
| Depreciation & Amortization | 18.33M | 19.38M | 17.80M | 14.53M | 11.14M | 11.81M | 10.53M | 9.45M | 8.66M | 6.73M | 6.58M | 6.77M | 7.07M | 6.88M | 7.50M | 7.82M | 10.24M | 10.27M | 9.58M | 9.88M | 8.47M | 5.45M | 3.29M | 3.96M | 2.73M | 5.66M | 2.28M |
| EBITDA | -29.17M | -8.35M | 44.92M | -32.04M | 31.63M | 76.96M | 58.53M | 45.52M | 34.83M | 8.16M | 19.54M | 22.45M | 12.68M | -14.93M | -28.91M | 12.54M | -229.24M | 12.61M | 10.78M | -88.73M | 19.67M | 19.02M | 22.84M | 34.08M | 26.98M | 22.42M | 13.62M |
| EBITDA Ratio | -3.40% | -0.37% | 5.65% | 2.63% | 7.11% | 7.85% | 5.48% | 7.66% | 6.76% | 8.30% | 24.79% | 26.40% | 16.26% | 1.47% | -9.14% | 14.22% | -80.91% | 17.93% | 15.45% | -222.84% | 22.47% | 18.56% | 25.25% | 24.64% | 21.29% | 21.72% | 18.92% |
| Operating Income | -37.87K | 13.45M | 20.43M | 2.32M | 58.33M | 53.45M | 45.01M | 32.89M | 13.32M | -1.36M | 8.89M | 3.98M | 2.89M | -24.37M | -38.61M | 2.81M | -224.28M | 2.37M | 435.20K | -98.70M | 9.52M | 16.03M | 28.10M | 24.01M | 19.07M | 16.77M | 11.35M |
| Operating Income Ratio | 0.00% | 1.64% | 3.01% | 0.38% | 5.98% | 5.21% | 4.78% | 5.54% | 2.81% | -1.24% | 10.46% | 4.72% | 3.06% | -29.40% | -56.04% | 3.21% | -274.19% | 3.37% | 0.62% | -247.88% | 10.88% | 15.65% | 21.86% | 17.36% | 15.05% | 16.24% | 15.76% |
| Total Other Income/Expenses | -63.54M | -52.42M | -578.45K | -1.59M | -622.47K | -237.30K | -4.15M | -4.06M | 10.80M | 2.69M | 384.11K | 11.08M | 1.17M | 1.53M | -22.90M | -1.70M | -164.54M | -28.39K | 587.28K | -680.78K | 46.38K | 593.51K | -8.62M | -2.72M | 5.98M | 197.32K | -1.43M |
| Income Before Tax | -63.58M | -38.97M | 19.85M | -55.72M | 2.43M | 53.21M | 40.85M | 32.58M | 24.11M | 1.33M | 9.27M | 15.06M | 4.07M | -22.84M | -37.64M | 2.83M | -240.71M | 2.34M | 1.02M | -98.74M | 9.57M | 16.62M | 29.10M | 29.89M | 25.05M | 16.97M | 9.92M |
| Income Before Tax Ratio | -7.40% | -4.75% | 2.93% | -9.16% | 0.25% | 5.18% | 4.34% | 5.48% | 5.08% | 1.21% | 10.91% | 17.89% | 4.30% | -27.56% | -54.64% | 3.24% | -294.29% | 3.33% | 1.47% | -247.98% | 10.93% | 16.23% | 22.63% | 21.61% | 19.77% | 16.43% | 13.78% |
| Income Tax Expense | 9.26M | 12.77M | 10.58M | 4.89M | 13.83M | 20.05M | 14.20M | 12.59M | 11.62M | -899.87K | -595.05K | 1.95M | 161.52K | 22.78K | 248.79K | 681.84K | 23.48M | 900.08K | 899.79K | -548.47K | 4.60M | 7.44M | 12.53M | 9.86M | 6.83M | 344.41K | 300.00K |
| Net Income | -72.84M | -51.74M | 9.27M | -60.61M | -11.40M | 4.20M | 6.06M | 2.07M | 476.25K | 2.25M | 9.87M | 13.11M | 3.91M | -22.86M | -37.89M | 2.15M | -264.19M | 1.17M | 1.03M | -98.74M | 4.97M | 9.19M | 16.56M | 20.02M | 18.23M | 16.62M | 9.62M |
| Net Income Ratio | -8.48% | -6.30% | 1.37% | -9.97% | -1.17% | 0.41% | 0.64% | 0.35% | 0.10% | 2.05% | 11.61% | 15.57% | 4.13% | -27.59% | -55.01% | 2.46% | -322.99% | 1.66% | 1.47% | -247.98% | 5.68% | 8.96% | 12.88% | 14.48% | 14.38% | 16.10% | 13.36% |
| EPS | -0.17 | -0.13 | 0.02 | -0.15 | -0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | 0.02 | -0.08 | -0.14 | 0.01 | -0.95 | 0.01 | 0.00 | -0.35 | 0.01 | 0.03 | 0.02 | 0.03 | 0.06 | 0.06 | 0.03 |
| EPS Diluted | -0.17 | -0.13 | 0.02 | -0.15 | -0.03 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | 0.02 | -0.08 | -0.14 | 0.01 | -0.95 | 0.01 | 0.00 | -0.35 | 0.01 | 0.03 | 0.02 | 0.03 | 0.06 | 0.06 | 0.03 |
| Weighted Avg Shares Out | 428.46M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 303.18M | 207.07M | 47.63M | 224.83M | 394.64M | 291.43M | 260.35M | 285.81M | 280.67M | 214.72M | 279.57M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M |
| Weighted Avg Shares Out (Dil) | 428.46M | 400.00M | 400.00M | 400.00M | 400.00M | 419.78M | 303.18M | 207.07M | 47.63M | 224.83M | 394.64M | 291.43M | 260.35M | 285.81M | 280.67M | 214.72M | 279.57M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M | 285.41M |
No news found for: 600365.SS
Source: https://incomestatements.info
Category: Stock Reports