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Complete financial analysis of XIANGPIAOPIAO Food Co.,Ltd (603711.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XIANGPIAOPIAO Food Co.,Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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XIANGPIAOPIAO Food Co.,Ltd (603711.SS)
About XIANGPIAOPIAO Food Co.,Ltd
XIANGPIAOPIAO Food Co.,Ltd researches, develops, produces, and sells milk tea products in China. The company was founded in 2005 and is based in Huzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.63B | 3.13B | 3.47B | 3.76B | 3.98B | 3.25B | 2.64B | 2.39B | 1.95B | 2.09B | 2.10B | 1.92B |
Cost of Revenue | 2.27B | 2.07B | 2.30B | 2.40B | 2.34B | 1.94B | 1.58B | 1.32B | 1.12B | 1.20B | 1.24B | 1.14B |
Gross Profit | 1.36B | 1.06B | 1.16B | 1.36B | 1.64B | 1.31B | 1.06B | 1.07B | 836.70M | 893.54M | 859.66M | 785.09M |
Gross Profit Ratio | 37.42% | 33.80% | 33.60% | 36.20% | 41.20% | 40.39% | 40.20% | 44.88% | 42.87% | 42.69% | 40.91% | 40.79% |
Research & Development | 32.60M | 28.31M | 28.05M | 23.42M | 31.03M | 8.84M | 13.90M | 6.39M | 5.59M | 14.77M | 3.88M | 1.64M |
General & Administrative | 67.82M | 59.75M | 81.68M | 60.59M | 55.53M | 39.01M | 39.26M | 28.39M | 27.85M | 24.59M | 116.80M | 46.20M |
Selling & Marketing | 857.29M | 560.77M | 739.82M | 713.72M | 966.87M | 800.22M | 617.23M | 675.63M | 520.30M | 583.49M | 516.11M | 501.23M |
SG&A | 928.19M | 620.52M | 821.51M | 774.31M | 1.02B | 839.23M | 656.50M | 704.03M | 548.15M | 608.07M | 632.90M | 547.43M |
Other Expenses | 52.34M | 156.60M | 127.58M | 124.47M | 155.96M | 450.91K | 28.36M | 24.59M | 30.52M | 19.40M | 15.16M | -302.92K |
Operating Expenses | 1.01B | 805.43M | 977.14M | 922.21M | 1.21B | 934.98M | 747.73M | 783.29M | 617.66M | 685.56M | 648.06M | 562.44M |
Cost & Expenses | 3.28B | 2.88B | 3.28B | 3.32B | 3.55B | 2.87B | 2.33B | 2.10B | 1.73B | 1.88B | 1.89B | 1.70B |
Interest Income | 75.43M | 58.51M | 37.58M | 27.05M | 16.54M | 15.47M | 18.61M | 15.18M | 19.55M | 15.37M | 0.00 | 0.00 |
Interest Expense | 13.66M | 20.25M | 37.39M | 26.40M | 15.14M | 4.41M | 11.45M | 2.92M | 181.52K | 2.55M | 0.00 | 0.00 |
Depreciation & Amortization | 187.59M | 188.94M | 162.17M | 136.73M | 114.02M | 66.41M | 51.09M | 6.43M | 33.71M | 31.36M | -15.46M | -6.05M |
EBITDA | 544.82M | 494.03M | 474.13M | 619.83M | 571.15M | 473.99M | 408.10M | 387.30M | 340.52M | 301.69M | 211.61M | 222.65M |
EBITDA Ratio | 15.03% | 16.27% | 12.90% | 16.02% | 14.41% | 14.53% | 15.77% | 15.29% | 15.73% | 13.28% | 10.16% | 11.61% |
Operating Income | 343.25M | 284.80M | 227.09M | 465.85M | 440.11M | 402.00M | 316.92M | 303.20M | 239.96M | 224.72M | 228.89M | 229.46M |
Operating Income Ratio | 9.47% | 9.11% | 6.55% | 12.39% | 11.06% | 12.37% | 12.00% | 12.69% | 12.29% | 10.74% | 10.89% | 11.92% |
Total Other Income/Expenses | -1.91M | -2.25M | 46.21M | -10.45M | 1.46M | 450.91K | 28.36M | 24.59M | 30.39M | 19.30M | 14.82M | 7.17M |
Income Before Tax | 341.35M | 282.55M | 273.31M | 455.40M | 441.57M | 402.46M | 345.28M | 327.33M | 270.36M | 244.01M | 243.70M | 229.11M |
Income Before Tax Ratio | 9.42% | 9.03% | 7.88% | 12.11% | 11.10% | 12.38% | 13.08% | 13.70% | 13.85% | 11.66% | 11.60% | 11.91% |
Income Tax Expense | 61.57M | 68.66M | 50.84M | 97.05M | 94.16M | 87.76M | 77.52M | 61.23M | 66.93M | 58.74M | 59.54M | 58.93M |
Net Income | 280.29M | 213.89M | 222.54M | 358.36M | 347.41M | 314.70M | 267.77M | 266.10M | 203.95M | 185.27M | 184.16M | 170.18M |
Net Income Ratio | 7.73% | 6.84% | 6.42% | 9.53% | 8.73% | 9.68% | 10.14% | 11.14% | 10.45% | 8.85% | 8.76% | 8.84% |
EPS | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 | 0.74 | 0.74 | 0.57 | 0.51 | 0.51 | 0.47 |
EPS Diluted | 0.68 | 0.52 | 0.54 | 0.89 | 0.87 | 0.79 | 0.74 | 0.74 | 0.57 | 0.51 | 0.51 | 0.47 |
Weighted Avg Shares Out | 412.20M | 410.75M | 410.75M | 402.57M | 400.01M | 398.35M | 361.85M | 359.60M | 357.80M | 363.28M | 361.10M | 361.10M |
Weighted Avg Shares Out (Dil) | 412.20M | 410.75M | 410.75M | 402.57M | 400.01M | 398.35M | 361.85M | 359.60M | 357.80M | 363.28M | 361.10M | 361.10M |
Source: https://incomestatements.info
Category: Stock Reports