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Complete financial analysis of Namchow Food Group (Shanghai) Co., Ltd. (605339.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Namchow Food Group (Shanghai) Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Namchow Food Group (Shanghai) Co., Ltd. (605339.SS)
About Namchow Food Group (Shanghai) Co., Ltd.
Namchow Food Group (Shanghai) Co., Ltd. operates in bakery food industry. It offers baking application oils and fats, whipped cream, imported dairy products, and frozen dough and fillings. The company is based in Shanghai, China. Namchow Food Group (Shanghai) Co., Ltd. is a subsidiary of Namchow (Cayman Islands) Holding Corp.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 3.08B | 2.86B | 2.87B | 2.32B | 2.35B | 2.36B | 2.11B | 1.88B | 1.64B |
Cost of Revenue | 2.35B | 2.24B | 1.98B | 1.42B | 1.44B | 1.54B | 1.39B | 1.12B | 979.03M |
Gross Profit | 732.40M | 621.84M | 894.20M | 900.73M | 910.77M | 826.52M | 721.07M | 762.27M | 659.73M |
Gross Profit Ratio | 23.76% | 21.73% | 31.12% | 38.78% | 38.74% | 34.97% | 34.19% | 40.58% | 40.26% |
Research & Development | 85.68M | 70.41M | 79.51M | 86.46M | 75.79M | 49.74M | 49.28M | 44.30M | 37.58M |
General & Administrative | 112.18M | 25.36M | 24.54M | 20.45M | 20.91M | 22.33M | 129.08M | 114.94M | 80.66M |
Selling & Marketing | 110.24M | 216.30M | 211.32M | 258.34M | 330.12M | 300.49M | 270.08M | 241.64M | 225.52M |
SG&A | 353.43M | 241.66M | 235.86M | 278.79M | 351.02M | 322.83M | 399.16M | 356.58M | 306.18M |
Other Expenses | 19.77M | 142.86M | 136.58M | 128.54M | 123.78M | 11.75M | 22.43M | 13.34M | 9.81M |
Operating Expenses | 458.88M | 454.93M | 451.95M | 493.79M | 550.59M | 496.76M | 465.95M | 422.30M | 360.74M |
Cost & Expenses | 2.81B | 2.69B | 2.43B | 1.92B | 1.99B | 2.03B | 1.85B | 1.54B | 1.34B |
Interest Income | 52.83M | 50.95M | 40.32M | 18.41M | 12.77M | 12.45M | 7.04M | 13.15M | 7.87M |
Interest Expense | 9.04M | 14.19M | 19.01M | 16.60M | 19.75M | 19.57M | 10.81M | 0.00 | 0.00 |
Depreciation & Amortization | 112.66M | 112.37M | 113.79M | 96.21M | 96.24M | 97.54M | 83.02M | 70.24M | 60.43M |
EBITDA | 402.32M | 322.80M | 592.65M | 520.99M | 485.20M | 439.76M | 374.58M | 423.00M | 346.75M |
EBITDA Ratio | 13.05% | 11.31% | 20.62% | 22.56% | 20.40% | 18.37% | 17.66% | 22.18% | 21.38% |
Operating Income | 273.52M | 197.01M | 460.39M | 406.67M | 353.58M | 310.54M | 257.86M | 329.72M | 264.61M |
Operating Income Ratio | 8.87% | 6.89% | 16.02% | 17.51% | 15.04% | 13.14% | 12.23% | 17.55% | 16.15% |
Total Other Income/Expenses | -1.67M | -1.11M | -999.55K | 1.12M | 15.25M | 11.75M | 22.43M | 4.05M | -20.75M |
Income Before Tax | 271.86M | 195.90M | 459.39M | 407.79M | 368.83M | 322.29M | 280.29M | 343.07M | 274.42M |
Income Before Tax Ratio | 8.82% | 6.85% | 15.99% | 17.56% | 15.69% | 13.64% | 13.29% | 18.26% | 16.75% |
Income Tax Expense | 39.35M | 35.31M | 90.34M | 82.19M | 70.37M | 44.62M | 63.50M | 59.39M | 58.31M |
Net Income | 232.39M | 160.58M | 368.40M | 325.25M | 298.33M | 277.41M | 217.00M | 283.75M | 216.11M |
Net Income Ratio | 7.54% | 5.61% | 12.82% | 14.00% | 12.69% | 11.74% | 10.29% | 15.11% | 13.19% |
EPS | 0.55 | 0.38 | 0.92 | 0.77 | 0.70 | 0.77 | 0.63 | 0.82 | 0.63 |
EPS Diluted | 0.55 | 0.38 | 0.92 | 0.77 | 0.70 | 0.77 | 0.63 | 0.82 | 0.63 |
Weighted Avg Shares Out | 422.54M | 424.47M | 400.11M | 423.53M | 423.53M | 360.27M | 344.45M | 344.45M | 344.45M |
Weighted Avg Shares Out (Dil) | 422.54M | 424.47M | 400.11M | 423.53M | 423.53M | 360.27M | 344.45M | 344.45M | 344.45M |
Source: https://incomestatements.info
Category: Stock Reports