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Complete financial analysis of Zhe Jiang Li Zi Yuan Food Co.,Ltd. (605337.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhe Jiang Li Zi Yuan Food Co.,Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Zhe Jiang Li Zi Yuan Food Co.,Ltd. (605337.SS)
About Zhe Jiang Li Zi Yuan Food Co.,Ltd.
Zhe Jiang Li Zi Yuan Food Co.,Ltd. engages in the research, development, production, and sale of milk and other beverages in China. The company's products include six series of milk beverages, dairy products, vegetable protein beverages, composite protein beverages, fruit juice beverages, and cereal beverages. Zhe Jiang Li Zi Yuan Food Co.,Ltd. was founded in 1994 and is headquartered in Jinhua, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.40B | 1.47B | 1.09B | 974.55M | 787.05M | 602.04M | 453.10M |
| Cost of Revenue | 905.79M | 947.77M | 942.40M | 683.19M | 575.93M | 492.29M | 391.77M | 269.95M |
| Gross Profit | 506.12M | 455.78M | 527.32M | 404.38M | 398.62M | 294.76M | 210.27M | 183.15M |
| Gross Profit Ratio | 35.85% | 32.47% | 35.88% | 37.18% | 40.90% | 37.45% | 34.93% | 40.42% |
| Research & Development | 19.34M | 15.42M | 14.15M | 9.42M | 9.48M | 9.62M | 4.09M | 3.45M |
| General & Administrative | 43.22M | 15.00M | 17.25M | 10.53M | 13.26M | 13.73M | 7.52M | 19.26M |
| Selling & Marketing | 168.19M | 174.53M | 166.97M | 100.53M | 130.43M | 96.87M | 81.68M | 65.11M |
| SG&A | 211.41M | 189.53M | 184.22M | 111.06M | 143.69M | 110.60M | 89.20M | 84.37M |
| Other Expenses | -29.91M | -1.68M | 16.31M | 5.05M | 14.82M | 701.99K | 2.01M | 9.90M |
| Operating Expenses | 200.84M | 203.27M | 214.68M | 125.53M | 167.99M | 136.23M | 99.10M | 91.42M |
| Cost & Expenses | 1.11B | 1.15B | 1.16B | 808.72M | 743.92M | 628.52M | 490.87M | 361.37M |
| Interest Income | 38.39M | 27.58M | 27.06M | 2.49M | 2.14M | 811.23K | 1.70M | 905.42K |
| Interest Expense | 13.66M | 2.41M | 136.54K | 2.60M | 110.84K | 894.54K | 101.93K | 534.30K |
| Depreciation & Amortization | 80.06M | 68.39M | 54.61M | 40.59M | 35.52M | 5.20M | 4.48M | 3.49M |
| EBITDA | 397.78M | 351.29M | 392.90M | 320.42M | 270.04M | 181.13M | 119.72M | 136.03M |
| EBITDA Ratio | 28.17% | 24.98% | 26.75% | 29.52% | 27.61% | 23.18% | 20.70% | 25.04% |
| Operating Income | 305.28M | 279.64M | 340.60M | 277.35M | 233.36M | 158.64M | 113.13M | 122.07M |
| Operating Income Ratio | 21.62% | 19.92% | 23.17% | 25.50% | 23.94% | 20.16% | 18.79% | 26.94% |
| Total Other Income/Expenses | -1.42M | 849.01K | -2.44M | -218.44K | 921.01K | 701.99K | 2.01M | 9.90M |
| Income Before Tax | 303.86M | 280.49M | 338.16M | 277.13M | 234.28M | 159.34M | 115.14M | 131.97M |
| Income Before Tax Ratio | 21.52% | 19.98% | 23.01% | 25.48% | 24.04% | 20.25% | 19.12% | 29.13% |
| Income Tax Expense | 66.90M | 59.46M | 75.66M | 62.56M | 52.62M | 34.92M | 24.96M | 29.52M |
| Net Income | 236.96M | 221.04M | 262.49M | 214.57M | 181.65M | 124.43M | 90.18M | 102.45M |
| Net Income Ratio | 16.78% | 15.75% | 17.86% | 19.73% | 18.64% | 15.81% | 14.98% | 22.61% |
| EPS | 0.60 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 | 0.32 | 0.37 |
| EPS Diluted | 0.58 | 0.56 | 0.67 | 0.73 | 0.46 | 0.44 | 0.32 | 0.37 |
| Weighted Avg Shares Out | 394.93M | 393.62M | 394.43M | 295.82M | 394.43M | 280.56M | 280.21M | 277.71M |
| Weighted Avg Shares Out (Dil) | 408.55M | 393.62M | 394.43M | 295.82M | 394.43M | 280.56M | 280.21M | 277.71M |
Source: https://incomestatements.info
Category: Stock Reports