See more : Cressanda Solutions Limited (CRESSAN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Eastroc Beverage (Group) Co.,Ltd. (605499.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eastroc Beverage (Group) Co.,Ltd., a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Eastroc Beverage (Group) Co.,Ltd. (605499.SS)
About Eastroc Beverage (Group) Co.,Ltd.
Eastroc Beverage (Group) Co.,Ltd. manufactures beverages in China. It provides Dongpeng vitamin functional drinks, Mandarin lemon tea, Dongpeng Jiayi, Chen pit drink, and Dongpengshui. The company was founded in 1994 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.26B | 8.51B | 6.98B | 4.96B | 4.21B | 3.04B | 2.84B |
| Cost of Revenue | 6.41B | 4.91B | 3.88B | 2.65B | 2.24B | 1.64B | 1.48B |
| Gross Profit | 4.85B | 3.60B | 3.10B | 2.31B | 1.97B | 1.40B | 1.36B |
| Gross Profit Ratio | 43.07% | 42.33% | 44.37% | 46.60% | 46.74% | 45.97% | 47.92% |
| Research & Development | 54.39M | 43.75M | 42.80M | 35.54M | 28.03M | 21.81M | 21.52M |
| General & Administrative | 146.91M | 62.52M | 67.93M | 50.88M | 82.17M | 26.73M | 89.27M |
| Selling & Marketing | 1.96B | 1.45B | 1.37B | 1.04B | 983.59M | 969.45M | 825.25M |
| SG&A | 2.10B | 1.51B | 1.44B | 1.09B | 1.07B | 996.18M | 914.52M |
| Other Expenses | 105.80M | 229.29M | 239.41M | 159.97M | 147.18M | -1.58M | -9.36M |
| Operating Expenses | 2.26B | 1.78B | 1.72B | 1.29B | 1.24B | 1.13B | 971.68M |
| Cost & Expenses | 8.67B | 6.69B | 5.60B | 3.93B | 3.48B | 2.77B | 2.45B |
| Interest Income | 183.96M | 19.82M | 29.26M | 26.04M | 20.08M | 2.74M | 2.94M |
| Interest Expense | 80.09M | 52.68M | 15.44M | 11.24M | 5.40M | 6.91M | 13.40M |
| Depreciation & Amortization | 265.54M | 239.32M | 196.27M | 134.44M | 109.72M | 84.97M | 207.10M |
| EBITDA | 2.85B | 2.08B | 1.61B | 1.17B | 852.34M | 366.12M | 587.39M |
| EBITDA Ratio | 25.31% | 25.04% | 23.01% | 23.63% | 20.32% | 12.00% | 14.20% |
| Operating Income | 2.59B | 1.85B | 1.53B | 1.05B | 740.63M | 274.91M | 399.16M |
| Operating Income Ratio | 22.98% | 21.80% | 21.91% | 21.18% | 17.60% | 9.05% | 14.04% |
| Total Other Income/Expenses | -9.10M | -18.26M | -15.04M | -20.75M | 26.67M | -1.58M | 9.51M |
| Income Before Tax | 2.58B | 1.84B | 1.51B | 1.03B | 736.50M | 273.33M | 389.81M |
| Income Before Tax Ratio | 22.90% | 21.59% | 21.69% | 20.76% | 17.50% | 9.00% | 13.71% |
| Income Tax Expense | 539.50M | 395.49M | 320.56M | 217.49M | 165.93M | 57.50M | 93.64M |
| Net Income | 2.04B | 1.44B | 1.19B | 812.06M | 570.57M | 215.83M | 296.17M |
| Net Income Ratio | 18.11% | 16.94% | 17.10% | 16.38% | 13.56% | 7.11% | 10.41% |
| EPS | 3.92 | 3.60 | 2.98 | 2.03 | 1.43 | 0.62 | 0.85 |
| EPS Diluted | 3.92 | 3.60 | 2.98 | 2.03 | 1.43 | 0.62 | 0.85 |
| Weighted Avg Shares Out | 520.01M | 400.01M | 400.01M | 400.01M | 400.01M | 348.11M | 348.11M |
| Weighted Avg Shares Out (Dil) | 520.01M | 400.01M | 400.01M | 400.01M | 400.01M | 348.11M | 348.11M |
Source: https://incomestatements.info
Category: Stock Reports