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Complete financial analysis of Gansu Mogao Industrial Development Co.,Ltd (600543.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gansu Mogao Industrial Development Co.,Ltd, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Gansu Mogao Industrial Development Co.,Ltd (600543.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.mogao.com
About Gansu Mogao Industrial Development Co.,Ltd
Gansu Mogao Industrial Development Co.,Ltd produces and sells wine in China. It offers dry red, white, ice wine, brandy, sparkling wine, and sweet wine series products. The company's principal products include Mogao brand wine, pharmaceutical products, and environmental protection products. Gansu Mogao Industrial Development Co.,Ltd. was founded in 1995 and is headquartered in Lanzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198.49M | 108.31M | 140.40M | 133.04M | 177.27M | 231.08M | 225.53M | 211.86M | 248.65M | 325.17M | 364.74M | 361.28M | 362.59M | 368.45M | 330.53M | 422.48M | 358.42M | 303.86M | 246.96M | 268.77M | 232.36M | 198.10M | 185.33M |
| Cost of Revenue | 142.73M | 92.66M | 106.75M | 68.22M | 63.60M | 89.61M | 87.80M | 83.19M | 99.59M | 170.51M | 186.05M | 136.81M | 157.36M | 196.11M | 187.88M | 250.55M | 222.88M | 216.22M | 166.31M | 170.30M | 140.83M | 126.91M | 125.58M |
| Gross Profit | 55.75M | 15.66M | 33.65M | 64.82M | 113.67M | 141.47M | 137.73M | 128.67M | 149.06M | 154.66M | 178.68M | 224.47M | 205.23M | 172.34M | 142.65M | 171.93M | 135.54M | 87.64M | 80.65M | 98.47M | 91.53M | 71.19M | 59.75M |
| Gross Profit Ratio | 28.09% | 14.45% | 23.97% | 48.72% | 64.12% | 61.22% | 61.07% | 60.73% | 59.95% | 47.56% | 48.99% | 62.13% | 56.60% | 46.77% | 43.16% | 40.70% | 37.82% | 28.84% | 32.66% | 36.64% | 39.39% | 35.94% | 32.24% |
| Research & Development | 1.95M | 1.21M | 395.21K | 504.17K | 503.90K | 625.91K | 520.15K | 423.84K | 381.97K | 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 | 7.57M | 6.15M | 5.22M | 5.97M | 6.85M | 6.71M | 8.05M | 6.21M | 7.77M | 11.76M | 9.72M | 8.88M | 8.87M | 9.59M | 23.23M | 28.96M | 17.09M | 23.30M | 22.88M | 13.36M | 11.75M | 11.49M | 9.26M |
| Selling & Marketing | 44.94M | 38.30M | 43.18M | 41.63M | 60.42M | 63.63M | 63.38M | 67.76M | 77.45M | 82.47M | 108.11M | 116.71M | 104.08M | 82.58M | 60.59M | 56.73M | 68.68M | 45.47M | 44.53M | 56.56M | 38.92M | 20.95M | 13.87M |
| SG&A | 52.52M | 44.45M | 48.40M | 47.60M | 67.27M | 70.34M | 71.43M | 73.97M | 85.21M | 94.24M | 117.83M | 125.59M | 112.95M | 92.17M | 83.82M | 85.70M | 85.76M | 68.77M | 67.41M | 69.92M | 50.68M | 32.44M | 23.14M |
| Other Expenses | 40.90M | 32.05M | 33.85M | 23.93M | 34.28M | -1.11M | -1.11M | 5.15M | 5.83M | -2.22M | -28.18M | 4.12M | 5.55M | -2.67M | 298.17K | -1.06M | -165.68K | 3.59M | 10.58M | 1.58M | -116.40K | 960.99K | 10.50M |
| Operating Expenses | 95.37M | 77.72M | 82.64M | 72.03M | 102.05M | 117.63M | 128.83M | 123.99M | 131.39M | 137.83M | 174.63M | 168.05M | 152.45M | 125.19M | 91.51M | 93.29M | 92.39M | 72.89M | 71.01M | 73.72M | 54.96M | 35.53M | 25.55M |
| Cost & Expenses | 238.10M | 170.37M | 189.39M | 140.25M | 165.65M | 207.24M | 216.63M | 207.17M | 230.98M | 308.34M | 360.68M | 304.86M | 309.80M | 321.30M | 279.39M | 343.84M | 315.26M | 289.11M | 237.32M | 244.02M | 195.79M | 162.44M | 151.13M |
| Interest Income | 5.81M | 6.24M | 6.66M | 3.68M | 6.10M | 1.84M | 2.21M | 3.16M | 3.38M | 8.35M | 15.04M | 12.85M | 8.06M | 6.86M | 7.61M | -0.29 | -0.56 | 3.03M | 5.40M | 4.12M | 159.34K | 167.80K | 253.71K |
| Interest Expense | 199.86K | 89.00K | 1.48M | 85.43K | 109.97K | 267.40K | 1.91M | 102.26K | 92.45K | 88.15K | 98.01K | 149.17K | 184.63K | 102.37K | 222.00 | 5.18M | 10.49M | 15.48M | 12.94M | 11.62M | 9.24M | 10.50M | 9.39M |
| Depreciation & Amortization | 45.46M | 51.20M | 51.78M | 44.20M | 50.47M | 49.19M | 43.26M | 28.72M | 25.20M | 24.95M | 32.58M | 27.69M | 27.62M | 27.90M | 22.25M | 23.95M | 18.47M | 14.95M | 14.56M | 13.78M | 12.86M | 10.25M | 10.70M |
| EBITDA | 5.06M | -77.74M | 2.54M | 43.44M | 78.83M | 82.04M | 72.58M | 54.26M | 68.73M | 52.96M | -52.45M | 84.11M | 90.25M | 81.02M | 73.39M | 102.60M | 61.62M | 36.31M | 32.79M | 44.43M | 49.46M | 46.98M | 35.77M |
| EBITDA Ratio | 2.55% | -5.16% | 1.81% | 39.22% | 40.86% | 37.30% | 31.80% | 27.95% | 28.91% | 19.87% | 7.74% | 24.47% | 22.94% | 22.01% | 27.91% | 28.46% | 18.18% | 11.95% | 13.18% | 16.49% | 21.29% | 23.72% | 19.30% |
| Operating Income | -39.62M | -62.06M | -49.26M | 7.98M | 21.97M | 33.69M | 27.94M | 24.93M | 37.12M | 30.20M | -56.95M | 67.43M | 57.13M | 56.18M | 39.96M | 55.82M | 29.12M | 5.84M | 4.96M | 17.90M | 27.56M | 25.30M | 25.07M |
| Operating Income Ratio | -19.96% | -57.30% | -35.09% | 6.00% | 12.39% | 14.58% | 12.39% | 11.77% | 14.93% | 9.29% | -15.61% | 18.66% | 15.76% | 15.25% | 12.09% | 13.21% | 8.12% | 1.92% | 2.01% | 6.66% | 11.86% | 12.77% | 13.53% |
| Total Other Income/Expenses | -1.76M | -517.82K | -8.40M | -8.96M | 6.13M | -1.11M | -1.11M | 67.82K | 5.83M | -2.28M | -28.18M | 15.14M | 5.14M | -3.06M | -10.94M | -23.89M | -14.20M | -18.06M | 102.73K | -6.39M | -199.19K | 931.90K | 1.31M |
| Income Before Tax | -41.38M | -129.99M | -103.11M | -975.23K | 28.10M | 32.59M | 26.83M | 25.01M | 42.94M | 27.92M | -85.13M | 71.55M | 62.27M | 53.12M | 40.20M | 54.76M | 28.95M | 5.88M | 5.06M | 18.92M | 27.36M | 26.23M | 26.38M |
| Income Before Tax Ratio | -20.85% | -120.01% | -73.44% | -0.73% | 15.85% | 14.10% | 11.89% | 11.80% | 17.27% | 8.59% | -23.34% | 19.81% | 17.17% | 14.42% | 12.16% | 12.96% | 8.08% | 1.94% | 2.05% | 7.04% | 11.78% | 13.24% | 14.23% |
| Income Tax Expense | 55.32K | 100.60K | -42.10K | 2.08M | 6.56M | 13.72M | 8.44M | 6.63M | 24.68M | 10.90M | -2.37M | 21.25M | 14.49M | 10.98M | 3.97M | 5.01M | 368.90K | 952.39K | 188.60K | 226.34K | 1.07M | 747.18K | 3.01M |
| Net Income | -41.44M | -130.09M | -103.07M | -3.05M | 21.54M | 27.25M | 24.09M | 20.33M | 19.23M | 17.10M | -82.76M | 50.30M | 47.78M | 42.14M | 36.23M | 49.75M | 28.58M | 6.02M | 5.16M | 18.70M | 26.29M | 25.50M | 23.37M |
| Net Income Ratio | -20.88% | -120.10% | -73.41% | -2.29% | 12.15% | 11.79% | 10.68% | 9.60% | 7.74% | 5.26% | -22.69% | 13.92% | 13.18% | 11.44% | 10.96% | 11.77% | 7.98% | 1.98% | 2.09% | 6.96% | 11.31% | 12.87% | 12.61% |
| EPS | -0.13 | -0.41 | -0.32 | -0.01 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 | -0.26 | 0.16 | 0.15 | 0.13 | 0.11 | 0.17 | 0.11 | 0.03 | 0.02 | 0.08 | 0.18 | 0.10 | 0.09 |
| EPS Diluted | -0.13 | -0.41 | -0.32 | -0.01 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 | 0.05 | -0.26 | 0.16 | 0.15 | 0.13 | 0.11 | 0.17 | 0.11 | 0.03 | 0.02 | 0.08 | 0.18 | 0.10 | 0.09 |
| Weighted Avg Shares Out | 321.12M | 321.12M | 321.12M | 321.12M | 321.12M | 340.58M | 301.15M | 338.81M | 320.58M | 342.07M | 318.29M | 314.37M | 318.57M | 324.14M | 329.37M | 301.13M | 249.16M | 248.91M | 260.86M | 260.86M | 260.86M | 260.86M | 260.86M |
| Weighted Avg Shares Out (Dil) | 321.12M | 321.12M | 321.12M | 321.12M | 321.12M | 340.58M | 301.15M | 338.81M | 320.58M | 342.07M | 318.29M | 314.37M | 318.57M | 324.14M | 329.37M | 301.13M | 249.16M | 248.91M | 260.86M | 260.86M | 260.86M | 260.86M | 260.86M |
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Source: https://incomestatements.info
Category: Stock Reports