See more : Silk Road Energy Services Group Limited (8250.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Pu’er Lancang Ancient Tea Co (6911.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pu’er Lancang Ancient Tea Co, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Nexteer Automotive Group Limited (NTXVF) Income Statement Analysis – Financial Results
- Taiyen Biotech Co., Ltd. (1737.TW) Income Statement Analysis – Financial Results
- Asseco Business Solutions S.A. (ABS.WA) Income Statement Analysis – Financial Results
- Frequentis AG (FQT.VI) Income Statement Analysis – Financial Results
- Sonae, SGPS, S.A. (YSON.F) Income Statement Analysis – Financial Results
Pu'er Lancang Ancient Tea Co (6911.HK)
About Pu'er Lancang Ancient Tea Co
Pu'er Lancang Ancient Tea Co., Ltd. engages in the development, manufacturing, and sale of Pu'er tea products in People's Republic of China, Hong Kong, Macau, and Taiwan. It offers its products under the 1966, Tea Mama, and Iland Tea brand names. The company sells its products through self-operated stores, distributor-operated stores, and hypermarket chains, as well as online stores. Pu'er Lancang Ancient Tea Co., Ltd. was formerly known as Lancang Ancient Tea Co., Ltd. and changed its name to Pu'er Lancang Ancient Tea Co., Ltd. in February 2018. The company was founded in 1966 and is headquartered in Pu'er, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 527.35M | 538.26M | 673.32M | 455.62M | 376.51M |
Cost of Revenue | 174.23M | 233.88M | 265.68M | 155.75M | 174.80M |
Gross Profit | 353.12M | 304.38M | 407.65M | 299.86M | 201.72M |
Gross Profit Ratio | 66.96% | 56.55% | 60.54% | 65.81% | 53.57% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 88.88M | 78.24M | 22.51M | 15.98M | 0.00 |
Selling & Marketing | 162.31M | 136.41M | 74.18M | 54.37M | 0.00 |
SG&A | 251.19M | 200.09M | 229.37M | 138.64M | 98.05M |
Other Expenses | -2.96M | -577.00K | -618.00K | -6.09M | 0.00 |
Operating Expenses | 248.23M | 200.09M | 229.37M | 138.64M | 98.05M |
Cost & Expenses | 422.46M | 433.97M | 495.05M | 294.39M | 272.85M |
Interest Income | 456.00K | 717.00K | 2.08M | 1.25M | 246.69K |
Interest Expense | 15.82M | 13.50M | 10.77M | 7.21M | 9.38M |
Depreciation & Amortization | 60.25M | 56.69M | 42.10M | 25.37M | 22.73M |
EBITDA | 168.42M | 147.70M | 191.98M | 169.81M | 126.39M |
EBITDA Ratio | 31.94% | 29.91% | 32.73% | 40.95% | 33.57% |
Operating Income | 104.89M | 104.29M | 178.27M | 161.23M | 103.66M |
Operating Income Ratio | 19.89% | 19.38% | 26.48% | 35.39% | 27.53% |
Total Other Income/Expenses | -12.54M | -10.00M | -7.42M | -5.96M | -7.95M |
Income Before Tax | 92.35M | 96.13M | 174.77M | 157.34M | 95.71M |
Income Before Tax Ratio | 17.51% | 17.86% | 25.96% | 34.53% | 25.42% |
Income Tax Expense | 13.83M | 17.39M | 20.88M | 19.09M | 14.43M |
Net Income | 80.08M | 72.21M | 131.01M | 122.88M | 81.29M |
Net Income Ratio | 15.19% | 13.41% | 19.46% | 26.97% | 21.59% |
EPS | 0.84 | 0.67 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.84 | 0.67 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 95.28M | 126.00M | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 95.28M | 126.00M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports