See more : KIMIA BIOSCIENCES LIMITED (KIMIABL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Great-Sun Foods Co., Ltd. (603336.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Great-Sun Foods Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Great-Sun Foods Co., Ltd. (603336.SS)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.greatsunfoods.com
About Great-Sun Foods Co., Ltd.
Great-Sun Foods Co., Ltd. engages in the cultivation, post-harvest acquisition, field pre-cooling, frozen storage, product selection and classification, processing and packaging, and cold chain distribution of fruits and vegetables. It offers apples, cherries, kiwi fruits, grapes, blueberries, mangosteens, mandrins, avocados, plums, longans, oranges, pears, tangerines, kumquats, lokans, strawberries, winter dates, China peacks, leechees, mangoes, cherry tomatoes, olives, carambolas, pomegranates, lemons, persimmons, watermelons, hami melons, and honey pomelos. The company also provides cauliflowers, broccolis, cabbages, spinach, lettuces, radishes, pakchois, snow peas, onions, sweet beans, carrots, potatoes, garlic, ginger, yams, garlic stems, burdocks, spring onions, water chestnuts, arrow and lotus roots, small taros, winter melons, kale, leeks, chive flowers, chilies, bamboo shoots, stem lettuce, lotus seeds, gingkos, lilies, euryale seeds, mushrooms, arrow heads, kai lan tais, and yacons. In addition, it offers dragon fruits, fuji apples, crown pears, durians, and netted melons. The company also exports its products to the United States, Canada, Australia, Southeast Asia, Hong Kong, India, the Middle East, etc. Great-Sun Foods Co., Ltd. was founded in 1992 and is headquartered in Shantou, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.09B | 1.13B | 974.26M | 964.04M | 851.96M | 763.35M | 684.29M | 676.31M | 631.75M | 518.11M | 461.88M | 483.03M | 386.13M |
Cost of Revenue | 998.82M | 1.04B | 871.75M | 843.80M | 720.09M | 652.29M | 568.41M | 566.48M | 518.49M | 415.45M | 352.24M | 377.77M | 301.38M |
Gross Profit | 86.97M | 95.74M | 102.51M | 120.24M | 131.87M | 111.07M | 115.88M | 109.83M | 113.26M | 102.66M | 109.64M | 105.26M | 84.76M |
Gross Profit Ratio | 8.01% | 8.45% | 10.52% | 12.47% | 15.48% | 14.55% | 16.93% | 16.24% | 17.93% | 19.81% | 23.74% | 21.79% | 21.95% |
Research & Development | 2.48M | 505.83K | 487.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 6.27M | 6.40M | 4.98M | 5.12M | 3.55M | 4.75M | 4.30M | 4.96M | 2.45M | 2.42M | 2.54M | 14.26M | 8.51M |
Selling & Marketing | 3.56M | 5.70M | 5.22M | 4.24M | 30.83M | 29.79M | 34.18M | 33.18M | 33.34M | 35.29M | 40.07M | 35.58M | 26.58M |
SG&A | 40.21M | 12.10M | 10.20M | 9.37M | 34.37M | 34.53M | 38.49M | 38.14M | 35.79M | 37.72M | 42.62M | 49.84M | 35.10M |
Other Expenses | 24.85M | 22.99M | 19.85M | 14.29M | 15.44M | -1.07M | 924.36K | 1.48M | 2.09M | 687.91K | -1.60M | 85.70K | -48.17K |
Operating Expenses | 67.54M | 35.60M | 30.54M | 23.66M | 49.81M | 48.99M | 50.40M | 50.12M | 47.85M | 48.69M | 53.70M | 50.96M | 35.52M |
Cost & Expenses | 1.07B | 1.07B | 902.29M | 867.46M | 769.90M | 701.28M | 618.81M | 616.60M | 566.34M | 464.14M | 405.94M | 428.73M | 336.89M |
Interest Income | 188.32K | 267.80K | 739.78K | 1.32M | 903.28K | 1.08M | 1.44M | 238.46K | 180.68K | 199.55K | 131.25K | 2.95M | -0.66 |
Interest Expense | 26.99M | 18.00M | 15.27M | 11.65M | 5.37M | 2.06M | 52.32K | 7.28M | 8.59M | 8.37M | 5.75M | 0.00 | 3.55M |
Depreciation & Amortization | 28.06M | 21.82M | 19.14M | 13.16M | 11.03M | 10.14M | 9.32M | 10.06M | 10.43M | 10.29M | 8.71M | 7.12M | 3.26M |
EBITDA | 73.96M | 86.91M | 81.18M | 97.62M | 96.43M | 76.71M | 73.76M | 78.19M | 81.58M | 64.91M | 55.05M | 61.42M | 52.50M |
EBITDA Ratio | 6.81% | 8.54% | 9.19% | 10.71% | 11.51% | 10.37% | 10.68% | 11.78% | 13.47% | 12.49% | 12.45% | 12.90% | 13.80% |
Operating Income | 18.75M | 76.52M | 71.34M | 73.30M | 80.36M | 65.40M | 63.24M | 59.15M | 60.46M | 45.57M | 42.46M | 49.05M | 45.74M |
Operating Income Ratio | 1.73% | 6.75% | 7.32% | 7.60% | 9.43% | 8.57% | 9.24% | 8.75% | 9.57% | 8.80% | 9.19% | 10.16% | 11.85% |
Total Other Income/Expenses | -97.23K | -439.80K | -23.59M | 250.33K | -575.39K | -1.07M | 924.36K | 1.48M | 2.09M | 684.84K | -1.87M | -5.20M | -48.17K |
Income Before Tax | 18.65M | 46.92M | 47.74M | 73.55M | 79.78M | 64.33M | 64.17M | 60.62M | 62.55M | 46.25M | 40.58M | 49.10M | 45.69M |
Income Before Tax Ratio | 1.72% | 4.14% | 4.90% | 7.63% | 9.36% | 8.43% | 9.38% | 8.96% | 9.90% | 8.93% | 8.79% | 10.16% | 11.83% |
Income Tax Expense | -1.03M | 669.95K | 1.21M | 360.99K | 761.33K | 164.73K | 839.45K | 9.92M | 9.26M | 446.46K | -7.13M | 888.89K | 784.63K |
Net Income | 23.95M | 47.41M | 46.99M | 73.16M | 78.98M | 64.17M | 63.33M | 60.62M | 62.55M | 46.25M | 40.58M | 49.10M | 45.69M |
Net Income Ratio | 2.21% | 4.18% | 4.82% | 7.59% | 9.27% | 8.41% | 9.25% | 8.96% | 9.90% | 8.93% | 8.79% | 10.16% | 11.83% |
EPS | 0.04 | 0.08 | 0.08 | 0.13 | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.14 | 0.12 | 0.15 | 0.14 |
EPS Diluted | 0.04 | 0.08 | 0.08 | 0.13 | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.14 | 0.12 | 0.15 | 0.14 |
Weighted Avg Shares Out | 598.80M | 570.35M | 555.28M | 561.99M | 552.25M | 452.26M | 439.08M | 342.65M | 331.13M | 335.34M | 330.13M | 334.17M | 331.25M |
Weighted Avg Shares Out (Dil) | 598.80M | 570.35M | 555.28M | 561.99M | 552.25M | 452.26M | 439.08M | 342.65M | 331.13M | 335.34M | 330.13M | 334.17M | 331.25M |
Source: https://incomestatements.info
Category: Stock Reports