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Complete financial analysis of Jiangsu King’s Luck Brewery Joint-Stock Co., Ltd. (603369.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu King’s Luck Brewery Joint-Stock Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Jiangsu King's Luck Brewery Joint-Stock Co., Ltd. (603369.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.jinshiyuan.com.cn
About Jiangsu King's Luck Brewery Joint-Stock Co., Ltd.
Jiangsu King's Luck Brewery Joint-Stock Co., Ltd. produces and sells liquor and wine. The company offers its products primarily under the Gaogou, Jinshiyuan, and Guoyuan brands. Jiangsu King's Luck Brewery Joint-Stock Co., Ltd. was founded in 1996 and is based in Huai'an, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.10B | 7.89B | 6.41B | 5.12B | 4.87B | 3.74B | 2.96B | 2.55B | 2.42B | 2.40B | 2.52B | 2.59B | 2.24B |
| Cost of Revenue | 2.20B | 1.85B | 1.63B | 1.48B | 1.33B | 1.01B | 835.27M | 741.70M | 727.35M | 705.66M | 740.00M | 733.14M | 646.99M |
| Gross Profit | 7.90B | 6.04B | 4.78B | 3.64B | 3.55B | 2.73B | 2.12B | 1.81B | 1.70B | 1.69B | 1.78B | 1.86B | 1.60B |
| Gross Profit Ratio | 78.24% | 76.60% | 74.62% | 71.13% | 72.81% | 72.91% | 71.76% | 70.96% | 70.00% | 70.59% | 70.58% | 71.73% | 71.15% |
| Research & Development | 42.96M | 37.58M | 30.41M | 22.30M | 14.22M | 14.39M | 14.72M | 14.11M | 34.03M | 26.27M | 5.12M | 1.15M | 718.19K |
| General & Administrative | 77.36M | 70.13M | 54.60M | 49.49M | 39.07M | 31.46M | 37.14M | 36.67M | 25.61M | 27.55M | 27.90M | 26.89M | 27.18M |
| Selling & Marketing | 2.10B | 1.39B | 967.50M | 875.40M | 852.88M | 585.63M | 428.28M | 467.22M | 440.10M | 453.10M | 482.41M | 558.60M | 521.32M |
| SG&A | 2.52B | 1.46B | 1.02B | 924.89M | 891.94M | 617.09M | 465.42M | 503.89M | 465.72M | 480.64M | 510.31M | 585.48M | 548.50M |
| Other Expenses | 1.16B | 1.51B | 1.30B | 1.06B | 1.03B | 9.17M | -4.40M | 11.31M | 6.47M | 5.21M | 6.41M | -1.98M | 626.16K |
| Operating Expenses | 3.72B | 3.01B | 2.35B | 2.01B | 1.94B | 1.39B | 1.02B | 906.00M | 887.70M | 873.36M | 883.16M | 962.98M | 895.15M |
| Cost & Expenses | 5.92B | 4.85B | 3.98B | 3.49B | 3.26B | 2.41B | 1.86B | 1.65B | 1.62B | 1.58B | 1.62B | 1.70B | 1.54B |
| Interest Income | 196.82M | 116.45M | 72.77M | 33.24M | 54.94M | 29.26M | 14.27M | 22.18M | 34.48M | 29.14M | 16.57M | 9.41M | 7.40M |
| Interest Expense | 12.98M | 8.42M | 1.02M | 6.53M | 650.08K | 239.74K | 1.55M | 2.91M | 14.52M | 27.41M | 16.12M | 0.00 | 840.21K |
| Depreciation & Amortization | 149.76M | 143.58M | 120.35M | 110.86M | 103.53M | 87.84M | 99.23M | 91.76M | 81.22M | 72.52M | 68.06M | 58.49M | 45.28M |
| EBITDA | 4.32B | 3.49B | 2.83B | 2.20B | 2.05B | 1.62B | 1.31B | 1.11B | 999.64M | 893.23M | 960.32M | 956.12M | 758.51M |
| EBITDA Ratio | 42.76% | 44.03% | 43.02% | 43.36% | 41.84% | 43.47% | 43.93% | 43.06% | 41.25% | 37.25% | 38.20% | 36.86% | 33.87% |
| Operating Income | 4.18B | 3.34B | 2.71B | 2.09B | 1.95B | 1.52B | 1.21B | 994.93M | 897.03M | 848.31M | 908.91M | 907.40M | 705.75M |
| Operating Income Ratio | 41.37% | 42.36% | 42.32% | 40.86% | 40.04% | 40.53% | 40.85% | 38.95% | 36.99% | 35.35% | 36.13% | 34.98% | 31.47% |
| Total Other Income/Expenses | -16.93M | -13.70M | -12.87M | -10.53M | -9.65M | 9.17M | -6.21M | 10.84M | 5.73M | 5.11M | 5.71M | 7.79M | 6.64M |
| Income Before Tax | 4.16B | 3.33B | 2.70B | 2.08B | 1.94B | 1.53B | 1.20B | 1.01B | 902.76M | 853.42M | 914.62M | 905.42M | 712.39M |
| Income Before Tax Ratio | 41.21% | 42.19% | 42.12% | 40.65% | 39.84% | 40.77% | 40.70% | 39.37% | 37.23% | 35.56% | 36.36% | 34.91% | 31.77% |
| Income Tax Expense | 1.03B | 824.90M | 670.30M | 515.03M | 483.67M | 374.47M | 308.26M | 252.30M | 220.24M | 211.36M | 234.51M | 229.05M | 179.24M |
| Net Income | 3.14B | 2.50B | 2.03B | 1.57B | 1.46B | 1.15B | 895.88M | 754.16M | 685.25M | 645.62M | 681.30M | 676.68M | 533.15M |
| Net Income Ratio | 31.05% | 31.73% | 31.66% | 30.59% | 29.92% | 30.76% | 30.29% | 29.52% | 28.26% | 26.90% | 27.08% | 26.09% | 23.78% |
| EPS | 2.52 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 | 0.71 | 0.60 | 0.55 | 0.54 | 0.61 | 0.60 | 0.47 |
| EPS Diluted | 2.51 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 | 0.71 | 0.60 | 0.55 | 0.54 | 0.61 | 0.60 | 0.47 |
| Weighted Avg Shares Out | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.19B | 1.12B | 1.12B | 1.12B |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.19B | 1.12B | 1.13B | 1.12B |
Source: https://incomestatements.info
Category: Stock Reports