See more : Man Shing Global Holdings Limited (8309.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Yingjia Distillery Co., Ltd. (603198.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Yingjia Distillery Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Anhui Yingjia Distillery Co., Ltd. (603198.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.yingjia.cn
About Anhui Yingjia Distillery Co., Ltd.
Anhui Yingjia Distillery Co., Ltd. operates in the brewing industry in China. The company offers various wine products. The company was founded in 2003 and is based in Luan, China. Anhui Yingjia Distillery Co., Ltd. is a subsidiary of Anhui Yingjia Group Co., Ltd..
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.72B | 5.51B | 4.58B | 3.45B | 3.78B | 3.49B | 3.14B | 3.04B | 2.93B | 2.96B | 3.39B | 3.35B | 2.89B |
| Cost of Revenue | 1.93B | 1.76B | 1.49B | 1.13B | 1.35B | 1.36B | 1.24B | 1.16B | 1.22B | 1.34B | 1.58B | 1.56B | 1.34B |
| Gross Profit | 4.79B | 3.74B | 3.09B | 2.32B | 2.43B | 2.13B | 1.90B | 1.88B | 1.71B | 1.61B | 1.82B | 1.80B | 1.55B |
| Gross Profit Ratio | 71.23% | 68.02% | 67.54% | 67.13% | 64.36% | 60.92% | 60.64% | 61.77% | 58.33% | 54.57% | 53.58% | 53.62% | 53.50% |
| Research & Development | 77.35M | 61.18M | 52.69M | 39.48M | 26.29M | 15.04M | 144.26K | 19.29M | 18.27M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 43.35M | 41.01M | 36.35M | 35.03M | 39.04M | 29.36M | 30.34M | 33.65M | 40.05M | 33.82M | 36.85M | 34.94M | 97.10M |
| Selling & Marketing | 330.80M | 504.67M | 445.39M | 420.19M | 463.24M | 451.00M | 406.57M | 382.16M | 382.27M | 359.59M | 611.93M | 562.00M | 501.02M |
| SG&A | 780.04M | 545.69M | 481.73M | 455.22M | 502.27M | 480.36M | 436.91M | 415.81M | 422.31M | 393.42M | 648.78M | 596.94M | 598.12M |
| Other Expenses | 915.25M | 937.14M | 833.54M | 632.59M | 710.92M | -17.02M | -14.10M | 15.15M | 4.52M | -19.17M | -11.08M | -14.46M | 14.99M |
| Operating Expenses | 1.77B | 1.54B | 1.37B | 1.13B | 1.24B | 1.16B | 1.05B | 1.02B | 1.02B | 977.61M | 1.27B | 1.18B | 984.70M |
| Cost & Expenses | 3.71B | 3.30B | 2.85B | 2.26B | 2.59B | 2.53B | 2.28B | 2.18B | 2.23B | 2.32B | 2.84B | 2.73B | 2.33B |
| Interest Income | 0.00 | 0.00 | 3.84M | 4.80M | 9.77M | 10.31M | 13.58M | 0.00 | 24.64M | 19.23M | 18.38M | 18.48M | 0.00 |
| Interest Expense | 0.00 | 0.00 | 751.57K | 499.39K | 681.41K | 1.11M | 412.89K | 0.00 | 493.49K | 19.00M | 1.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 204.35M | 214.32M | 211.68M | 174.73M | 163.97M | 149.04M | 143.96M | 133.50M | 131.55M | 118.59M | 104.12M | 83.04M | -26.51M |
| EBITDA | 3.14B | 2.40B | 2.04B | 1.43B | 1.42B | 1.18B | 1.03B | 1.03B | 824.64M | 755.69M | 657.37M | 702.53M | 561.23M |
| EBITDA Ratio | 46.66% | 43.54% | 43.89% | 41.04% | 37.24% | 33.38% | 32.61% | 34.11% | 28.66% | 25.73% | 19.83% | 21.41% | 19.48% |
| Operating Income | 3.01B | 2.28B | 1.81B | 1.27B | 1.27B | 1.05B | 903.26M | 896.19M | 718.62M | 655.02M | 569.95M | 635.85M | 589.52M |
| Operating Income Ratio | 44.85% | 41.42% | 39.59% | 36.86% | 33.50% | 29.98% | 28.78% | 29.50% | 24.55% | 22.14% | 16.79% | 18.96% | 20.40% |
| Total Other Income/Expenses | -15.05M | -31.15M | 7.31M | -13.04M | -12.72M | -17.02M | -14.10M | 10.72M | -8.49M | -4.61M | -7.61M | 6.72M | 11.53M |
| Income Before Tax | 3.00B | 2.25B | 1.82B | 1.26B | 1.25B | 1.03B | 889.16M | 906.51M | 710.13M | 650.41M | 562.35M | 626.21M | 601.05M |
| Income Before Tax Ratio | 44.63% | 40.86% | 39.75% | 36.48% | 33.16% | 29.49% | 28.33% | 29.84% | 24.26% | 21.98% | 16.56% | 18.67% | 20.80% |
| Income Tax Expense | 706.33M | 541.03M | 432.60M | 302.32M | 320.84M | 249.47M | 222.09M | 223.20M | 179.73M | 163.85M | 140.10M | 160.27M | 150.84M |
| Net Income | 2.29B | 1.71B | 1.39B | 953.39M | 930.45M | 778.69M | 666.64M | 683.01M | 530.40M | 486.56M | 422.25M | 465.95M | 447.95M |
| Net Income Ratio | 34.04% | 30.97% | 30.30% | 27.62% | 24.63% | 22.32% | 21.24% | 22.48% | 18.12% | 16.44% | 12.44% | 13.89% | 15.50% |
| EPS | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 | 0.83 | 0.85 | 0.69 | 0.68 | 0.59 | 0.65 | 0.62 |
| EPS Diluted | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 | 0.83 | 0.85 | 0.69 | 0.68 | 0.59 | 0.65 | 0.62 |
| Weighted Avg Shares Out | 799.93M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 768.69M | 715.52M | 715.67M | 716.84M | 722.49M |
| Weighted Avg Shares Out (Dil) | 799.93M | 800.00M | 800.00M | 800.00M | 800.00M | 802.78M | 803.18M | 803.54M | 768.69M | 715.52M | 715.67M | 716.84M | 722.49M |
Source: https://incomestatements.info
Category: Stock Reports