See more : Hisar Spinning Mills Limited (HISARSP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Swellfun Co.,Ltd (600779.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Swellfun Co.,Ltd, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Sichuan Swellfun Co.,Ltd (600779.SS)
About Sichuan Swellfun Co.,Ltd
Sichuan Swellfun Co.,Ltd produces and sells liquor and wine. The company offers products, such as shuijingfang, yuanmingging, jingcui, jingtai, Shuijingfang Collection Master Edition, Shuijingfang Zhenniang No.8, Shuijingfang Hongyun, and Shuijingfang Plum Orchid Bamboo Chrysanthemum. The company was founded in 2000 and is based in Chengdu, 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 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.95B | 4.67B | 4.63B | 3.01B | 3.54B | 2.82B | 2.05B | 1.18B | 854.87M | 364.87M | 485.75M | 1.64B | 1.48B | 1.82B | 1.67B | 1.18B | 1.00B | 804.51M | 604.04M | 793.72M | 918.70M | 1.05B | 1.14B | 1.28B | 1.18B | 317.26M | 302.60M | 310.61M | 381.98M | 266.31M | 207.92M |
| Cost of Revenue | 834.18M | 724.68M | 717.36M | 475.30M | 606.31M | 511.21M | 428.85M | 280.40M | 211.15M | 116.44M | 146.05M | 313.90M | 400.77M | 808.34M | 595.30M | 251.77M | 255.11M | 233.52M | 144.94M | 336.61M | 620.84M | 698.23M | 695.76M | 852.35M | 800.48M | 261.01M | 245.75M | 256.89M | 325.77M | 214.01M | 172.02M |
| Gross Profit | 4.12B | 3.95B | 3.91B | 2.53B | 2.93B | 2.31B | 1.62B | 895.97M | 643.72M | 248.43M | 339.70M | 1.32B | 1.08B | 1.01B | 1.08B | 927.15M | 748.84M | 570.99M | 459.10M | 457.11M | 297.86M | 354.16M | 448.59M | 428.21M | 380.59M | 56.24M | 56.85M | 53.71M | 56.21M | 52.30M | 35.90M |
| Gross Profit Ratio | 83.16% | 84.49% | 84.51% | 84.19% | 82.87% | 81.87% | 79.06% | 76.16% | 75.30% | 68.09% | 69.93% | 80.82% | 72.96% | 55.54% | 64.43% | 78.64% | 74.59% | 70.97% | 76.00% | 57.59% | 32.42% | 33.65% | 39.20% | 33.44% | 32.22% | 17.73% | 18.79% | 17.29% | 14.72% | 19.64% | 17.27% |
| Research & Development | 37.45M | 37.23M | 20.48M | 1.79M | 2.30M | 2.43M | 190.78K | 278.81K | 160.94K | 151.87K | 66.64K | 1.16M | 847.52K | 504.50K | 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 | 85.53M | 94.40M | 110.32M | 82.76M | 72.13M | 82.29M | 71.87M | 59.35M | 43.47M | 50.60M | 58.94M | 65.85M | 52.32M | 41.73M | 99.34M | 109.95M | 79.84M | 96.75M | 75.70M | 100.31M | 152.47M | 133.38M | 105.32M | 79.45M | 73.70M | 16.70M | 22.77M | 13.96M | 18.25M | 19.43M | 19.86M |
| Selling & Marketing | 1.10B | 1.28B | 1.23B | 840.82M | 1.06B | 854.34M | 550.68M | 249.68M | 188.28M | 259.23M | 366.43M | 468.59M | 417.75M | 341.37M | 298.31M | 233.25M | 146.97M | 135.89M | 118.60M | 110.31M | 200.92M | 73.50M | 100.58M | 47.92M | 33.67M | 2.52M | 3.22M | 3.23M | 2.96M | 1.68M | 5.28M |
| SG&A | 1.19B | 1.37B | 1.34B | 923.58M | 1.14B | 936.62M | 622.55M | 309.03M | 231.75M | 309.83M | 425.37M | 534.45M | 470.07M | 383.10M | 397.65M | 343.20M | 226.81M | 232.64M | 194.30M | 210.63M | 353.39M | 206.88M | 205.90M | 127.37M | 107.37M | 19.21M | 25.99M | 17.19M | 21.21M | 21.11M | 25.14M |
| Other Expenses | 1.20B | 923.25M | 911.23M | 644.11M | 708.83M | -61.80M | -39.91M | 4.12M | -3.71M | 12.28M | -10.58M | 34.22M | 77.94M | 22.69M | 12.69M | -380.74K | 365.53K | 497.05K | 2.85M | 5.89M | 1.81M | 15.16M | 49.09M | 22.38M | 91.34M | 2.16M | -318.32K | -3.03M | -5.25M | -2.29M | -586.60K |
| Operating Expenses | 2.42B | 2.33B | 2.27B | 1.57B | 1.85B | 1.54B | 1.07B | 585.73M | 475.70M | 495.56M | 626.89M | 799.90M | 714.74M | 656.70M | 591.13M | 449.40M | 327.81M | 326.93M | 291.11M | 301.59M | 424.04M | 257.98M | 254.13M | 200.43M | 148.29M | 21.65M | 27.07M | 18.37M | 23.04M | 22.80M | 26.08M |
| Cost & Expenses | 3.26B | 3.06B | 2.99B | 2.04B | 2.45B | 2.05B | 1.50B | 866.13M | 686.84M | 612.00M | 772.94M | 1.11B | 1.12B | 1.47B | 1.19B | 701.17M | 582.92M | 560.45M | 436.05M | 638.19M | 1.04B | 956.21M | 949.90M | 1.05B | 948.77M | 282.66M | 272.82M | 275.26M | 348.81M | 236.81M | 198.09M |
| Interest Income | 26.97M | 32.10M | 34.50M | 22.57M | 23.51M | 14.66M | 12.03M | 6.74M | 3.03M | 1.92M | 4.26M | 5.18M | 3.46M | 5.43M | 1.31M | 1.86M | -0.61 | 4.16M | 4.51M | 4.27M | 4.51M | 3.44M | 3.88M | 2.35M | -0.38 | -0.11 | 0.00 | 0.00 | -0.45 | -0.66 | -0.77 |
| Interest Expense | 1.18M | 738.79K | 315.14K | 0.00 | 427.21K | 13.45M | 10.80M | 606.95K | 195.28K | 8.32K | 664.16K | 2.24M | 1.86K | 797.85K | 0.00 | 308.00 | 1.75M | 25.33M | 25.30M | 28.85M | 36.91M | 42.47M | 28.56M | 30.46M | 19.08M | 9.01M | 0.00 | 0.00 | 4.07M | 5.51M | 5.55M |
| Depreciation & Amortization | 112.24M | 95.51M | 81.15M | 75.12M | 62.76M | 47.13M | 39.81M | 34.14M | 35.14M | 35.91M | 34.69M | 19.54M | 19.40M | 19.24M | 17.28M | 17.71M | 19.10M | 18.02M | 22.78M | 57.56M | 69.61M | 65.79M | 42.92M | 37.54M | 33.85M | 14.80M | -6.20M | -2.23M | 2.96M | 4.55M | 5.00M |
| EBITDA | 1.81B | 1.73B | 1.72B | 1.04B | 1.16B | 815.08M | 458.28M | 303.04M | 141.01M | -264.72M | -123.23M | 562.53M | 501.58M | 419.74M | 504.34M | 495.45M | 440.13M | 267.41M | 215.97M | 215.51M | -55.25M | 177.11M | 274.82M | 282.77M | 258.08M | 48.52M | 29.77M | 35.35M | 33.17M | 29.50M | 9.82M |
| EBITDA Ratio | 36.60% | 37.18% | 37.36% | 35.08% | 32.58% | 29.00% | 34.36% | 34.21% | 23.99% | -54.08% | -27.19% | 35.80% | 32.90% | 24.27% | 31.09% | 42.97% | 43.83% | 33.64% | 35.67% | 27.15% | -6.01% | 16.83% | 25.38% | 22.67% | 22.53% | 15.57% | 9.84% | 11.38% | 8.68% | 11.08% | 4.72% |
| Operating Income | 1.70B | 1.63B | 1.67B | 964.68M | 1.10B | 780.44M | 446.35M | 258.50M | 108.23M | -307.45M | -153.50M | 509.99M | 404.52M | 377.60M | 486.89M | 488.63M | 431.71M | 227.19M | 164.86M | 127.32M | -160.88M | 73.29M | 220.82M | 220.85M | 302.53M | 43.26M | 35.98M | 37.58M | 30.21M | 24.95M | 4.82M |
| Operating Income Ratio | 34.28% | 34.95% | 36.03% | 32.10% | 31.13% | 27.68% | 21.79% | 21.97% | 12.66% | -84.26% | -31.60% | 31.17% | 27.30% | 20.77% | 29.09% | 41.45% | 43.00% | 28.24% | 27.29% | 16.04% | -17.51% | 6.96% | 19.30% | 17.25% | 25.62% | 13.64% | 11.89% | 12.10% | 7.91% | 9.37% | 2.32% |
| Total Other Income/Expenses | 1.56M | -1.66M | 14.57M | -6.73M | -1.78M | -21.45M | -18.42M | 9.80M | -2.36M | -50.40M | -5.43M | 29.11M | 77.67M | 22.10M | 12.60M | -816.28K | 91.62K | -16.36M | 2.55M | -30.52M | -893.22K | -4.44M | -1.82M | -6.09M | 2.20M | -446.95K | -606.22K | -3.76M | -5.19M | -2.13M | -1.02M |
| Income Before Tax | 1.70B | 1.63B | 1.64B | 957.95M | 1.10B | 732.09M | 417.24M | 268.30M | 105.87M | -296.33M | -165.20M | 539.10M | 482.18M | 399.70M | 499.50M | 487.81M | 431.80M | 227.28M | 167.41M | 129.11M | -161.77M | 68.85M | 219.00M | 220.37M | 304.74M | 42.81M | 35.37M | 33.82M | 25.03M | 22.82M | 3.80M |
| Income Before Tax Ratio | 34.31% | 34.92% | 35.31% | 31.87% | 31.08% | 25.97% | 20.37% | 22.81% | 12.38% | -81.22% | -34.01% | 32.95% | 32.54% | 21.98% | 29.85% | 41.38% | 43.01% | 28.25% | 27.72% | 16.27% | -17.61% | 6.54% | 19.14% | 17.21% | 25.80% | 13.49% | 11.69% | 10.89% | 6.55% | 8.57% | 1.83% |
| Income Tax Expense | 430.58M | 415.70M | 436.60M | 226.63M | 273.59M | 152.64M | 81.75M | 43.50M | 17.90M | 122.17M | 14.81M | 199.96M | 161.19M | 168.38M | 180.38M | 171.36M | 227.90M | 123.62M | 89.23M | 63.47M | 16.64M | 44.85M | 32.99M | 37.57M | 46.04M | 6.41M | 5.37M | 5.01M | 3.76M | 3.42M | 800.00K |
| Net Income | 1.27B | 1.22B | 1.20B | 731.33M | 826.28M | 579.45M | 335.49M | 224.79M | 87.97M | -418.47M | -181.77M | 337.73M | 320.47M | 235.39M | 320.56M | 313.68M | 201.24M | 100.87M | 77.81M | 70.43M | -176.88M | 15.34M | 172.78M | 178.97M | 228.60M | 36.40M | 29.87M | 28.68M | 21.12M | 19.40M | 3.00M |
| Net Income Ratio | 25.62% | 26.02% | 25.89% | 24.33% | 23.35% | 20.55% | 16.38% | 19.11% | 10.29% | -114.69% | -37.42% | 20.64% | 21.63% | 12.95% | 19.15% | 26.61% | 20.04% | 12.54% | 12.88% | 8.87% | -19.25% | 1.46% | 15.10% | 13.98% | 19.35% | 11.47% | 9.87% | 9.23% | 5.53% | 7.28% | 1.44% |
| EPS | 2.61 | 2.50 | 2.46 | 1.50 | 1.69 | 1.19 | 0.69 | 0.46 | 0.18 | -0.86 | -0.37 | 0.69 | 0.66 | 0.48 | 0.66 | 0.64 | 0.41 | 0.21 | 0.16 | 0.14 | -0.36 | 0.03 | 0.32 | 0.39 | 0.49 | 0.08 | 0.07 | 0.06 | 0.04 | 0.04 | 0.01 |
| EPS Diluted | 2.61 | 2.50 | 2.46 | 1.50 | 1.69 | 1.19 | 0.69 | 0.46 | 0.18 | -0.86 | -0.37 | 0.69 | 0.66 | 0.48 | 0.66 | 0.64 | 0.41 | 0.21 | 0.16 | 0.14 | -0.36 | 0.03 | 0.32 | 0.39 | 0.49 | 0.08 | 0.07 | 0.06 | 0.04 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 486.99M | 486.88M | 487.38M | 488.23M | 488.43M | 488.53M | 488.55M | 488.55M | 488.47M | 488.55M | 488.61M | 488.54M | 488.53M | 490.41M | 485.69M | 490.12M | 490.83M | 484.25M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M |
| Weighted Avg Shares Out (Dil) | 487.00M | 486.88M | 487.38M | 488.23M | 488.43M | 488.53M | 488.55M | 488.57M | 488.47M | 488.55M | 495.39M | 488.54M | 488.53M | 490.41M | 485.69M | 490.12M | 490.83M | 484.25M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M | 494.15M |
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Source: https://incomestatements.info
Category: Stock Reports