See more : Qingdao Richen Foods Co., Ltd. (603755.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shandong Huifa Foodstuff Co.,Ltd. (603536.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Huifa Foodstuff Co.,Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shandong Huifa Foodstuff Co.,Ltd. (603536.SS)
About Shandong Huifa Foodstuff Co.,Ltd.
Shandong Huifa Foodstuff Co.,Ltd. produces and sells food products in China. It offers chicken shashlik with sesame, torch type strings, black pepper meat strips, bones flesh, chicken fillets, fire dragon strips, spicy menggu strips, and egg cakes. The company also provides corn and slippery shrimps, French cheese bags, fried and peptide series of products, and rinse cooked products. The company was founded in 2005 and is based in Zhucheng, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.00B | 1.58B | 1.65B | 1.41B | 1.21B | 1.04B | 938.51M | 889.82M | 837.03M | 981.17M | 1.00B | 890.68M |
| Cost of Revenue | 1.64B | 1.36B | 1.40B | 1.12B | 996.04M | 806.10M | 687.53M | 637.70M | 571.81M | 702.47M | 743.11M | 639.39M |
| Gross Profit | 360.21M | 220.13M | 249.85M | 284.64M | 213.77M | 235.68M | 250.98M | 252.12M | 265.22M | 278.69M | 259.07M | 251.29M |
| Gross Profit Ratio | 18.04% | 13.93% | 15.13% | 20.20% | 17.67% | 22.62% | 26.74% | 28.33% | 31.69% | 28.40% | 25.85% | 28.21% |
| Research & Development | 19.57M | 21.51M | 20.51M | 17.61M | 17.99M | 21.38M | 7.73M | 5.50M | 6.20M | 6.94M | 29.34M | 25.25M |
| General & Administrative | 34.64M | 57.54M | 84.42M | 38.65M | 26.00M | 18.30M | 20.31M | 19.48M | 28.77M | 30.29M | 87.92M | 56.70M |
| Selling & Marketing | 57.75M | 139.96M | 150.41M | 86.85M | 76.11M | 59.69M | 55.82M | 68.00M | 78.57M | 57.87M | 55.05M | 68.49M |
| SG&A | 303.02M | 197.50M | 234.83M | 125.50M | 102.11M | 77.98M | 76.13M | 87.48M | 107.34M | 88.16M | 142.96M | 125.19M |
| Other Expenses | 6.48M | 108.85M | 115.37M | 90.43M | 70.90M | 2.76M | 4.63M | 3.23M | 6.07M | 4.79M | 4.10M | -442.20K |
| Operating Expenses | 338.51M | 327.86M | 370.71M | 233.53M | 190.99M | 168.91M | 156.62M | 170.65M | 183.23M | 162.73M | 150.76M | 133.14M |
| Cost & Expenses | 1.97B | 1.69B | 1.77B | 1.36B | 1.19B | 975.00M | 844.15M | 808.35M | 755.04M | 865.20M | 893.86M | 772.53M |
| Interest Income | 5.20M | 3.13M | 2.51M | 1.74M | 2.26M | 518.84K | 644.37K | 758.56K | 1.94M | 1.87M | 19.89M | 17.18M |
| Interest Expense | 24.72M | 25.50M | 23.63M | 21.32M | 17.51M | 12.04M | 17.08M | 23.57M | 31.41M | 36.12M | 0.00 | 0.00 |
| Depreciation & Amortization | 87.52M | 81.04M | 70.39M | 56.64M | 51.64M | 50.12M | 50.42M | 49.24M | 47.25M | 41.64M | 28.34M | 14.86M |
| EBITDA | 133.16M | -32.48M | -62.54M | 100.56M | 74.05M | 116.00M | 148.62M | 131.01M | 138.18M | 161.01M | 136.65M | 133.01M |
| EBITDA Ratio | 6.67% | -1.90% | -3.13% | 7.37% | 6.13% | 11.45% | 15.90% | 14.97% | 16.40% | 16.66% | 13.92% | 15.01% |
| Operating Income | 29.13M | -107.73M | -120.86M | 49.02M | 23.32M | 50.53M | 76.07M | 54.99M | 53.62M | 78.93M | 86.54M | 100.27M |
| Operating Income Ratio | 1.46% | -6.82% | -7.32% | 3.48% | 1.93% | 4.85% | 8.11% | 6.18% | 6.41% | 8.04% | 8.63% | 11.26% |
| Total Other Income/Expenses | -7.63M | -11.72M | -20.34M | -19.43M | -13.21M | -6.08M | -10.65M | -22.85M | -23.55M | -30.71M | -17.26M | -17.86M |
| Income Before Tax | 21.50M | -142.91M | -155.36M | 22.51M | 4.51M | 53.29M | 80.70M | 58.02M | 59.52M | 83.25M | 89.43M | 99.71M |
| Income Before Tax Ratio | 1.08% | -9.04% | -9.41% | 1.60% | 0.37% | 5.12% | 8.60% | 6.52% | 7.11% | 8.48% | 8.92% | 11.19% |
| Income Tax Expense | 7.61M | -18.82M | -15.43M | 1.55M | -513.41K | 8.10M | 20.68M | 15.89M | 16.94M | 22.40M | 23.33M | 27.35M |
| Net Income | 7.52M | -124.09M | -139.93M | 23.08M | 5.95M | 45.46M | 60.38M | 42.12M | 42.58M | 60.84M | 66.10M | 72.36M |
| Net Income Ratio | 0.38% | -7.85% | -8.48% | 1.64% | 0.49% | 4.36% | 6.43% | 4.73% | 5.09% | 6.20% | 6.60% | 8.12% |
| EPS | 0.03 | -0.52 | -0.58 | 0.10 | 0.03 | 0.19 | 0.28 | 0.24 | 0.24 | 0.35 | 0.37 | 0.41 |
| EPS Diluted | 0.03 | -0.52 | -0.58 | 0.10 | 0.03 | 0.19 | 0.28 | 0.24 | 0.24 | 0.35 | 0.37 | 0.41 |
| Weighted Avg Shares Out | 250.53M | 239.75M | 240.64M | 235.20M | 235.20M | 235.20M | 216.73M | 175.64M | 177.57M | 175.38M | 177.46M | 177.26M |
| Weighted Avg Shares Out (Dil) | 250.53M | 239.75M | 240.64M | 235.20M | 235.20M | 235.72M | 216.75M | 175.65M | 177.58M | 175.38M | 177.46M | 177.28M |
Source: https://incomestatements.info
Category: Stock Reports