See more : JULIEN AGRO INFRATECH LIMITED (JULIEN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Milkground Food Tech Co., Ltd (600882.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Milkground Food Tech Co., Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shanghai Milkground Food Tech Co., Ltd (600882.SS)
About Shanghai Milkground Food Tech Co., Ltd
Shanghai Milkground Food Tech Co., Ltd manufactures and sells cheese and liquid milk products to consumers and industrial clients in China. The company provides ready-to-eat nutrition series cheese sticks, adult shredded cheese sticks, children's growing cups, mozzarella cheese, cheese slices, cream cheese, butter, grilled cheese, etc., as well as milk and related products through distributors, self-operated e-commerce channels, large shopping malls, and supermarkets. Shanghai Milkground Food Tech Co., Ltd was founded in 1998 and is headquartered in Shanghai, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.05B | 4.83B | 4.48B | 2.85B | 1.74B | 1.23B | 982.00M | 511.57M | 360.86M | 811.26M | 1.00B | 1.34B | 692.98M | 788.13M | 753.26M | 883.75M | 872.86M | 690.02M | 621.46M | 630.06M | 464.79M | 446.49M | 419.08M | 390.15M | 385.76M | 342.14M | 314.30M | 334.56M | 295.59M | 242.98M |
Cost of Revenue | 2.87B | 3.18B | 2.77B | 1.82B | 1.19B | 895.29M | 757.37M | 374.74M | 359.54M | 525.97M | 588.57M | 888.07M | 693.00M | 735.59M | 641.00M | 829.34M | 732.90M | 588.47M | 525.41M | 532.97M | 403.41M | 379.10M | 338.83M | 316.43M | 312.03M | 265.79M | 240.02M | 249.75M | 231.26M | 199.01M |
Gross Profit | 1.18B | 1.65B | 1.71B | 1.02B | 550.38M | 330.40M | 224.63M | 136.83M | 1.33M | 285.29M | 413.04M | 448.64M | -19.24K | 52.54M | 112.26M | 54.41M | 139.95M | 101.55M | 96.05M | 97.08M | 61.38M | 67.39M | 80.25M | 73.72M | 73.73M | 76.35M | 74.28M | 84.81M | 64.33M | 43.97M |
Gross Profit Ratio | 29.24% | 34.15% | 38.21% | 35.91% | 31.55% | 26.96% | 22.87% | 26.75% | 0.37% | 35.17% | 41.24% | 33.56% | 0.00% | 6.67% | 14.90% | 6.16% | 16.03% | 14.72% | 15.46% | 15.41% | 13.21% | 15.09% | 19.15% | 18.90% | 19.11% | 22.32% | 23.63% | 25.35% | 21.76% | 18.09% |
Research & Development | 49.24M | 51.23M | 40.09M | 38.86M | 22.30M | 13.98M | 7.18M | 10.07M | 12.75M | 11.36M | 7.33M | 8.26M | 1.66M | 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 | 148.15M | 74.20M | 190.55M | 46.43M | 41.24M | 32.33M | 27.96M | 40.84M | 15.70M | 15.30M | 20.41M | 38.41M | 20.62M | 71.57M | 73.36M | 69.15M | 64.14M | 66.35M | 44.56M | 62.86M | 35.45M | 33.38M | 54.41M | 44.51M | 25.87M | 22.42M | 29.92M | 40.69M | 27.77M | 16.38M |
Selling & Marketing | 938.75M | 1.22B | 1.16B | 710.45M | 359.27M | 205.17M | 122.50M | 36.39M | 2.53M | 1.59M | 1.73M | 4.15M | 22.89M | 15.95M | 16.35M | 24.36M | 21.42M | 15.99M | 13.27M | 13.20M | 10.99M | 17.20M | 17.49M | 15.00M | 10.44M | 6.96M | 4.21M | 3.48M | 3.06M | 3.17M |
SG&A | 1.09B | 1.29B | 1.35B | 756.88M | 400.51M | 237.50M | 150.46M | 77.22M | 18.23M | 16.90M | 22.15M | 42.56M | 43.52M | 87.52M | 89.71M | 93.51M | 85.56M | 82.34M | 57.82M | 76.06M | 46.45M | 50.58M | 71.90M | 59.51M | 36.31M | 29.38M | 34.13M | 44.16M | 30.84M | 19.55M |
Other Expenses | -35.92M | 159.44M | 134.25M | 89.15M | 56.79M | 1.68M | 1.23M | 9.75M | 6.08M | 6.32M | 5.49M | 5.06M | 12.90M | 11.83M | 39.98M | 15.00M | 4.29M | 2.02M | 979.20K | -1.50M | -286.59K | -424.84K | 12.07M | 3.63M | 1.59M | 1.52M | 3.39M | 2.31M | -1.78M | -838.00K |
Operating Expenses | 1.10B | 1.50B | 1.52B | 884.89M | 479.60M | 300.82M | 194.24M | 152.56M | 69.31M | 94.59M | 104.01M | 113.07M | 94.19M | 88.80M | 91.05M | 96.70M | 87.74M | 83.58M | 58.23M | 76.83M | 46.61M | 50.89M | 72.01M | 59.62M | 36.85M | 29.80M | 34.30M | 44.60M | 31.53M | 20.76M |
Cost & Expenses | 3.96B | 4.68B | 4.29B | 2.71B | 1.67B | 1.20B | 951.61M | 527.30M | 428.84M | 620.57M | 692.58M | 1.00B | 787.19M | 824.40M | 732.05M | 926.04M | 820.65M | 672.05M | 583.64M | 609.80M | 450.02M | 429.99M | 410.84M | 376.04M | 348.88M | 295.59M | 274.32M | 294.34M | 262.79M | 219.77M |
Interest Income | 18.93M | 56.01M | 56.77M | 13.87M | 29.72M | 24.65M | 33.94M | 13.47M | 1.37M | 1.23M | 1.30M | 1.61M | 2.10M | 1.34M | -0.61 | 6.57M | 2.67M | 35.90M | 1.37M | 4.03M | 787.71K | 443.99K | 1.35M | 1.58M | -0.18 | -0.14 | -0.58 | -0.51 | -0.61 | 0.00 |
Interest Expense | 42.58M | 39.21M | 25.05M | 42.68M | 81.75M | 80.68M | 66.95M | 33.25M | 5.31M | 4.39M | 9.74M | 39.44M | 79.33M | 52.08M | 45.91M | 65.24M | 42.07M | 36.41M | 16.60M | 15.35M | 11.66M | 14.68M | 14.47M | 15.04M | 6.91M | 12.53M | 9.72M | 9.80M | 3.98M | 1.38M |
Depreciation & Amortization | 188.81M | 151.45M | 102.83M | 62.80M | 55.07M | 41.69M | 31.18M | 34.05M | 65.51M | 57.69M | 59.87M | 60.34M | 74.70M | 86.31M | 84.45M | 73.75M | 60.83M | 47.06M | 30.34M | 29.39M | 25.40M | 21.87M | 20.09M | -21.05M | 6.45M | 20.98M | 8.29M | 9.24M | 2.05M | 1.86M |
EBITDA | 315.17M | 428.68M | 361.46M | 198.07M | 165.00M | 121.37M | 96.92M | 83.04M | -255.01M | 230.25M | 365.88M | 369.10M | -6.85M | 69.23M | 138.47M | 43.65M | 132.95M | 107.90M | 58.94M | 46.38M | 39.73M | 41.27M | 43.56M | 20.37M | 42.25M | 65.30M | 39.98M | 40.21M | 32.79M | 23.21M |
EBITDA Ratio | 7.78% | 8.64% | 8.18% | 7.88% | 10.24% | 10.31% | 9.70% | 18.82% | 2.14% | 31.61% | 37.90% | 30.43% | -0.99% | 7.92% | 15.52% | 6.15% | 14.91% | 14.80% | 9.48% | 7.36% | 8.55% | 9.31% | 10.39% | 6.91% | 10.95% | 19.74% | 12.72% | 12.02% | 11.09% | 9.55% |
Operating Income | 84.11M | 226.33M | 229.87M | 164.75M | 125.67M | -3.20M | -4.18M | 5.61M | -331.28M | 169.90M | 300.80M | 301.37M | -368.09M | -81.00M | -31.85M | -110.28M | 25.95M | 17.32M | 12.34M | 1.72M | 5.36M | 5.74M | -3.41M | 8.44M | 35.20M | 34.48M | 31.69M | 30.97M | 30.74M | 21.35M |
Operating Income Ratio | 2.08% | 4.69% | 5.13% | 5.79% | 7.20% | -0.26% | -0.43% | 1.10% | -91.80% | 20.94% | 30.03% | 22.55% | -53.12% | -10.28% | -4.23% | -12.48% | 2.97% | 2.51% | 1.99% | 0.27% | 1.15% | 1.29% | -0.81% | 2.16% | 9.13% | 10.08% | 10.08% | 9.26% | 10.40% | 8.79% |
Total Other Income/Expenses | -327.21K | 9.43M | 2.67M | -69.47M | -103.13M | 1.68M | 1.23M | 9.39M | 4.99M | -9.93M | 4.95M | -28.99M | -6.49M | -39.04M | 39.95M | 5.86M | 4.10M | 1.33M | -27.14M | -17.18M | -2.69M | -1.01M | 12.40M | -3.12M | 1.89M | -6.13M | 3.53M | 2.18M | -1.94M | -61.00K |
Income Before Tax | 83.78M | 235.76M | 232.54M | 95.28M | 22.54M | -1.52M | -2.95M | 15.01M | -326.30M | 159.97M | 305.76M | 306.06M | -355.54M | -69.17M | 8.10M | -95.35M | 30.05M | 18.65M | 12.00M | 1.65M | 2.67M | 5.02M | 8.99M | 12.91M | 37.12M | 36.03M | 35.21M | 33.14M | 28.80M | 21.29M |
Income Before Tax Ratio | 2.07% | 4.88% | 5.19% | 3.35% | 1.29% | -0.12% | -0.30% | 2.93% | -90.42% | 19.72% | 30.53% | 22.90% | -51.31% | -8.78% | 1.08% | -10.79% | 3.44% | 2.70% | 1.93% | 0.26% | 0.57% | 1.12% | 2.15% | 3.31% | 9.62% | 10.53% | 11.20% | 9.91% | 9.74% | 8.76% |
Income Tax Expense | 4.02M | 64.74M | 38.77M | 21.30M | 3.31M | -12.16M | -7.23M | -16.55M | -49.30M | 45.32M | 83.54M | 76.03M | 26.04M | 2.28M | -3.46M | -1.58M | 12.60M | 4.36M | 4.08M | 1.40M | 938.32K | 591.26K | 1.79M | 2.01M | 5.85M | 4.30M | 5.13M | 4.92M | 4.27M | 3.19M |
Net Income | 63.44M | 137.61M | 154.43M | 59.26M | 19.23M | 10.64M | 4.28M | 32.21M | -274.91M | 113.85M | 220.81M | 227.40M | -380.88M | -71.14M | 10.88M | -90.69M | 16.84M | 14.58M | 10.77M | 2.38M | 2.26M | 4.40M | 7.36M | 10.91M | 31.28M | 31.74M | 30.11M | 28.33M | 24.53M | 18.10M |
Net Income Ratio | 1.57% | 2.85% | 3.45% | 2.08% | 1.10% | 0.87% | 0.44% | 6.30% | -76.18% | 14.03% | 22.05% | 17.01% | -54.96% | -9.03% | 1.44% | -10.26% | 1.93% | 2.11% | 1.73% | 0.38% | 0.49% | 0.99% | 1.76% | 2.80% | 8.11% | 9.28% | 9.58% | 8.47% | 8.30% | 7.45% |
EPS | 0.13 | 0.27 | 0.33 | 0.14 | 0.05 | 0.03 | 0.01 | 0.08 | -0.69 | 0.29 | 0.55 | 0.89 | -2.05 | -0.33 | 0.01 | -0.43 | 0.05 | 0.07 | 0.05 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.15 | 0.13 | 0.17 | 0.19 | 0.16 | 0.00 |
EPS Diluted | 0.13 | 0.27 | 0.33 | 0.14 | 0.05 | 0.03 | 0.01 | 0.08 | -0.69 | 0.29 | 0.55 | 0.89 | -2.05 | -0.33 | 0.01 | -0.43 | 0.05 | 0.07 | 0.05 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.15 | 0.13 | 0.17 | 0.19 | 0.16 | 0.00 |
Weighted Avg Shares Out | 503.49M | 507.77M | 465.15M | 408.68M | 406.01M | 402.96M | 427.86M | 399.24M | 398.42M | 397.59M | 401.48M | 255.51M | 185.68M | 215.53M | 312.15M | 212.24M | 198.48M | 201.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 503.49M | 507.77M | 467.97M | 408.68M | 406.01M | 409.25M | 427.86M | 402.63M | 398.42M | 397.59M | 401.48M | 255.51M | 185.68M | 215.53M | 312.15M | 212.24M | 198.48M | 201.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports