See more : Bain Capital Specialty Finance, Inc. (BCSF) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Teway Food Group Co.,Ltd (603317.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Teway Food Group Co.,Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Sichuan Teway Food Group Co.,Ltd (603317.SS)
About Sichuan Teway Food Group Co.,Ltd
Sichuan Teway Food Group Co.,Ltd engages in the research, development, production, and sale of compound seasonings in China. the company offers hot pot bottom materials for use in hot pot bottom soup, stir-fries, pasta, etc.; Chinese dishes seasonings; sausage and bacon seasoning; chicken essence; and spicy sauces and sweet noodle sauces. It offers its products under the under the Good People, Dahongpao, and Tianche brand names. The company also exports its products to the United States, Britain, Canada, Australia, and other countries. Sichuan Teway Food Group Co.,Ltd is based in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.15B | 2.69B | 2.03B | 2.36B | 1.73B | 1.41B | 1.07B | 983.90M | 868.60M | 895.07M | 861.02M | 740.15M | 576.34M |
| Cost of Revenue | 1.96B | 1.77B | 1.37B | 1.38B | 1.08B | 856.52M | 636.59M | 595.84M | 545.75M | 569.57M | 528.95M | 472.52M | 378.55M |
| Gross Profit | 1.19B | 920.77M | 652.66M | 981.16M | 644.08M | 556.34M | 429.23M | 388.06M | 322.85M | 325.50M | 332.07M | 267.64M | 197.80M |
| Gross Profit Ratio | 37.88% | 34.22% | 32.22% | 41.49% | 37.29% | 39.38% | 40.27% | 39.44% | 37.17% | 36.37% | 38.57% | 36.16% | 34.32% |
| Research & Development | 31.78M | 31.97M | 26.21M | 30.39M | 25.76M | 22.38M | 22.77M | 24.50M | 23.24M | 23.52M | 20.44M | 17.26M | 0.00 |
| General & Administrative | 137.76M | 37.20M | 23.18M | 32.40M | 24.06M | 21.19M | 32.31M | 8.97M | 69.11M | 64.40M | 57.28M | 48.37M | 39.79M |
| Selling & Marketing | 304.75M | 387.94M | 394.34M | 474.19M | 240.89M | 183.12M | 137.97M | 116.36M | 113.70M | 100.97M | 80.39M | 73.28M | 56.77M |
| SG&A | 442.51M | 425.14M | 417.52M | 506.59M | 264.95M | 204.30M | 170.28M | 125.34M | 182.81M | 165.37M | 137.67M | 121.65M | 96.55M |
| Other Expenses | 184.06M | 128.77M | 90.38M | 79.83M | 52.62M | 11.13M | 12.34M | 33.72M | 19.59M | 16.91M | 12.13M | 4.37M | 6.33M |
| Operating Expenses | 658.35M | 585.89M | 534.11M | 616.82M | 343.33M | 273.73M | 239.06M | 193.98M | 189.44M | 172.86M | 144.39M | 127.46M | 101.09M |
| Cost & Expenses | 2.61B | 2.36B | 1.91B | 2.00B | 1.43B | 1.13B | 875.64M | 789.82M | 735.19M | 742.43M | 673.34M | 599.98M | 479.63M |
| Interest Income | 11.75M | 18.32M | 35.12M | 15.31M | 4.59M | 1.82M | 2.12M | 1.69M | 7.01M | 9.01M | 4.82M | 4.83M | 0.00 |
| Interest Expense | 63.55K | 3.55K | 295.43K | 49.24K | 42.29K | 1.80M | 15.65K | 16.15K | 0.00 | 10.42K | 11.24K | 18.77K | 0.00 |
| Depreciation & Amortization | 65.35M | 50.62M | 43.68M | 27.61M | 24.17M | 22.54M | 23.30M | 22.70M | 21.61M | -8.21M | -2.05M | -4.77M | -2.98M |
| EBITDA | 600.83M | 455.94M | 262.06M | 455.72M | 370.59M | 305.15M | 238.21M | 216.35M | 155.03M | 152.65M | 190.49M | 140.18M | 96.71M |
| EBITDA Ratio | 19.08% | 16.95% | 12.94% | 16.89% | 18.83% | 21.62% | 20.13% | 22.08% | 17.87% | 17.14% | 22.12% | 18.96% | 16.85% |
| Operating Income | 534.48M | 405.82M | 189.05M | 406.93M | 333.72M | 299.58M | 202.57M | 203.46M | 140.20M | 161.64M | 192.54M | 145.08M | 100.10M |
| Operating Income Ratio | 16.98% | 15.08% | 9.33% | 17.21% | 19.32% | 21.20% | 19.01% | 20.68% | 16.14% | 18.06% | 22.36% | 19.60% | 17.37% |
| Total Other Income/Expenses | 1.07M | -2.02M | 27.08M | 21.13M | 12.71M | 11.13M | 12.34M | 33.72M | 26.37M | 25.12M | 14.08M | 4.13M | 6.12M |
| Income Before Tax | 535.54M | 403.80M | 216.13M | 428.05M | 346.43M | 310.71M | 214.91M | 237.19M | 159.78M | 177.77M | 201.81M | 149.21M | 106.22M |
| Income Before Tax Ratio | 17.01% | 15.01% | 10.67% | 18.10% | 20.06% | 21.99% | 20.16% | 24.11% | 18.40% | 19.86% | 23.44% | 20.16% | 18.43% |
| Income Tax Expense | 70.03M | 63.19M | 31.74M | 63.78M | 49.45M | 44.11M | 31.10M | 33.85M | 17.41M | 29.75M | 28.92M | 21.79M | 14.32M |
| Net Income | 456.70M | 341.70M | 184.60M | 364.27M | 296.97M | 266.61M | 183.81M | 203.33M | 142.37M | 148.02M | 172.89M | 127.43M | 91.90M |
| Net Income Ratio | 14.50% | 12.70% | 9.11% | 15.40% | 17.19% | 18.87% | 17.25% | 20.67% | 16.39% | 16.54% | 20.08% | 17.22% | 15.95% |
| EPS | 0.43 | 0.32 | 0.17 | 0.36 | 0.30 | 0.29 | 0.21 | 0.23 | 0.16 | 0.17 | 0.19 | 0.14 | 0.31 |
| EPS Diluted | 0.43 | 0.32 | 0.17 | 0.36 | 0.30 | 0.29 | 0.21 | 0.23 | 0.16 | 0.17 | 0.19 | 0.14 | 0.31 |
| Weighted Avg Shares Out | 1.05B | 1.05B | 1.06B | 1.01B | 1.01B | 905.79M | 896.58M | 893.38M | 893.17M | 893.31M | 893.43M | 893.53M | 297.79M |
| Weighted Avg Shares Out (Dil) | 1.06B | 1.06B | 1.06B | 1.01B | 1.01B | 905.79M | 896.58M | 893.43M | 893.39M | 893.41M | 893.43M | 893.53M | 297.79M |
Source: https://incomestatements.info
Category: Stock Reports