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Complete financial analysis of Anhui Kouzi Distillery Co., Ltd. (603589.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Kouzi Distillery Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Anhui Kouzi Distillery Co., Ltd. (603589.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.kouzi.com
About Anhui Kouzi Distillery Co., Ltd.
Anhui Kouzi Distillery Co., Ltd. produces and sells liquor and glass products in China. The company offers its products under the Kouzijiao, Laokouzi, Kouzifang, and Kouzi Wine brand names. Anhui Kouzi Distillery Co., Ltd. was founded in 1949 and is based in Huaibei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.06B | 5.14B | 5.03B | 4.01B | 4.67B | 4.27B | 3.60B | 2.83B | 2.58B | 2.26B | 2.45B | 2.51B | 2.09B |
| Cost of Revenue | 1.63B | 1.33B | 1.31B | 995.89M | 1.17B | 1.09B | 976.50M | 779.97M | 779.53M | 732.02M | 907.24M | 959.50M | 791.91M |
| Gross Profit | 3.43B | 3.81B | 3.72B | 3.02B | 3.50B | 3.17B | 2.63B | 2.05B | 1.80B | 1.53B | 1.54B | 1.55B | 1.30B |
| Gross Profit Ratio | 67.86% | 74.16% | 73.90% | 75.17% | 74.97% | 74.37% | 72.90% | 72.44% | 69.83% | 67.59% | 62.93% | 61.72% | 62.15% |
| Research & Development | 33.64M | 24.57M | 21.56M | 17.99M | 5.44M | 5.23M | 3.70M | 5.55M | 5.90M | 4.78M | 3.80M | 3.71M | 0.00 |
| General & Administrative | 89.71M | 44.85M | 38.53M | 46.35M | 48.65M | 31.02M | 29.40M | 35.18M | 41.12M | 33.48M | 27.12M | 23.57M | 116.57M |
| Selling & Marketing | 749.58M | 699.96M | 639.28M | 546.12M | 395.86M | 336.27M | 318.67M | 360.82M | 358.12M | 405.17M | 415.73M | 360.91M | 308.56M |
| SG&A | 1.10B | 744.80M | 677.81M | 592.47M | 444.51M | 367.29M | 348.07M | 396.01M | 399.24M | 438.65M | 442.85M | 384.48M | 425.13M |
| Other Expenses | 0.00 | 1.00B | 983.00M | 801.22M | 879.79M | 792.10K | 546.28K | 5.33M | 1.42M | 1.01M | 15.97M | 19.00M | -1.66M |
| Operating Expenses | 2.16B | 1.77B | 1.68B | 1.41B | 1.33B | 1.20B | 1.11B | 1.00B | 950.41M | 928.28M | 951.28M | 908.81M | 756.20M |
| Cost & Expenses | 2.78B | 3.10B | 2.99B | 2.41B | 2.50B | 2.29B | 2.09B | 1.78B | 1.73B | 1.66B | 1.86B | 1.87B | 1.55B |
| Interest Income | 13.14M | 43.38M | 12.12M | 16.78M | 13.81M | 9.16M | 10.63M | 7.23M | 10.88M | 7.78M | 9.31M | 7.88M | -0.14 |
| Interest Expense | 1.61M | 1.53M | 404.50K | 423.18K | 489.39K | 714.00K | 461.90K | 1.53M | 16.71M | 24.73M | 21.92M | 20.31M | 12.46M |
| Depreciation & Amortization | 264.50M | 208.28M | 182.09M | 153.76M | 135.23M | 108.74M | 102.35M | 92.04M | 78.71M | 64.77M | 60.51M | 52.75M | 35.83M |
| EBITDA | 2.59B | 2.31B | 2.55B | 1.76B | 2.41B | 2.17B | 1.66B | 1.15B | 916.14M | 649.97M | 632.37M | 689.28M | 580.15M |
| EBITDA Ratio | 51.25% | 45.02% | 45.21% | 43.45% | 50.84% | 51.07% | 46.66% | 41.44% | 36.57% | 29.96% | 27.00% | 28.11% | 27.77% |
| Operating Income | 2.33B | 2.10B | 2.36B | 1.69B | 2.28B | 2.06B | 1.56B | 1.06B | 819.69M | 559.52M | 551.09M | 610.58M | 530.97M |
| Operating Income Ratio | 45.96% | 40.91% | 46.95% | 42.06% | 48.76% | 48.25% | 43.32% | 37.31% | 31.72% | 24.77% | 22.52% | 24.36% | 25.38% |
| Total Other Income/Expenses | 1.73M | 1.77M | 335.31M | 67.15M | -5.59M | 93.90M | 60.07M | 3.10M | -5.28M | 527.03K | -29.54M | 5.16M | -1.66M |
| Income Before Tax | 2.33B | 2.10B | 2.36B | 1.67B | 2.27B | 2.06B | 1.56B | 1.06B | 820.33M | 560.05M | 549.94M | 615.74M | 529.31M |
| Income Before Tax Ratio | 46.00% | 40.94% | 47.03% | 41.62% | 48.64% | 48.27% | 43.34% | 37.45% | 31.75% | 24.80% | 22.47% | 24.57% | 25.30% |
| Income Tax Expense | 606.38M | 552.29M | 637.82M | 393.77M | 552.12M | 527.95M | 447.62M | 276.58M | 214.93M | 137.91M | 151.77M | 159.77M | 132.62M |
| Net Income | 1.72B | 1.55B | 1.73B | 1.28B | 1.72B | 1.53B | 1.11B | 783.46M | 605.40M | 422.14M | 398.17M | 455.97M | 396.69M |
| Net Income Ratio | 34.01% | 30.19% | 34.35% | 31.80% | 36.82% | 35.90% | 30.91% | 27.68% | 23.43% | 18.69% | 16.27% | 18.19% | 18.96% |
| EPS | 2.87 | 2.60 | 2.89 | 2.13 | 2.87 | 2.55 | 1.86 | 1.31 | 1.06 | 0.78 | 0.74 | 0.84 | 0.73 |
| EPS Diluted | 2.88 | 2.60 | 2.89 | 2.13 | 2.87 | 2.55 | 1.86 | 1.31 | 1.06 | 0.78 | 0.74 | 0.84 | 0.73 |
| Weighted Avg Shares Out | 599.74M | 596.87M | 596.87M | 598.94M | 600.00M | 600.00M | 598.74M | 598.06M | 571.13M | 541.20M | 538.06M | 542.83M | 543.40M |
| Weighted Avg Shares Out (Dil) | 596.65M | 596.87M | 596.87M | 598.94M | 600.00M | 601.04M | 598.74M | 598.06M | 571.13M | 541.20M | 538.06M | 542.83M | 543.40M |
Source: https://incomestatements.info
Category: Stock Reports