See more : Voyageur Pharmaceuticals Ltd. (VM.V) Income Statement Analysis – Financial Results
Complete financial analysis of Eggriculture Foods Ltd. (8609.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eggriculture Foods Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Eggriculture Foods Ltd. (8609.HK)
About Eggriculture Foods Ltd.
Eggriculture Foods Ltd., an investment holding company, engages in the production and sale of fresh eggs and processed egg products primarily in Singapore. It offers fresh shell eggs; pasteurized shell eggs; and pasteurized egg products, including pasteurized liquid eggs, unmarinated and marinated pasteurized soft yolk eggs, pasteurized hard boiled eggs, pasteurized poached eggs, and egg rolls. The company sells fresh chicken eggs and processed egg products under the name of N&N; and pasteurized shell eggs under the brand of Egg Story — Pasteurised to kill Salmonella and Bird Flu Virus. It also offers corn and soya, quail, and salted duck eggs, as well as administrative services. Its customers primarily include supermarkets and minimarts, food and beverage outlets and restaurants, wholesalers and retailers, and online sales platforms. The company was incorporated in 2018 and is headquartered in Singapore. Eggriculture Foods Ltd. is a subsidiary of Radiant Grand International Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 108.42M | 95.77M | 67.06M | 52.45M | 46.25M | 33.30M | 25.12M | 19.91M | 17.73M |
Cost of Revenue | 79.08M | 92.36M | 64.89M | 52.06M | 42.70M | 31.50M | 22.03M | 16.45M | 14.99M |
Gross Profit | 29.33M | 3.41M | 2.16M | 396.00K | 3.55M | 1.80M | 3.09M | 3.46M | 2.74M |
Gross Profit Ratio | 27.06% | 3.56% | 3.23% | 0.75% | 7.68% | 5.41% | 12.30% | 17.38% | 15.43% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.12M | 6.81M | 4.19M | 4.47M | 3.50M | 4.26M | 3.14M | 1.16M | 1.18M |
Selling & Marketing | 6.91M | 6.98M | 6.26M | 5.39M | 4.01M | 2.58M | 2.34M | 1.98M | 2.08M |
SG&A | 14.04M | 13.79M | 10.45M | 9.86M | 7.51M | 6.84M | 5.48M | 3.14M | 3.26M |
Other Expenses | 0.00 | 21.47M | 12.86M | 16.60M | 9.71M | 7.20M | 3.36M | 2.15M | 2.00M |
Operating Expenses | 2.28M | 13.79M | 9.94M | 8.05M | 7.04M | 6.49M | 5.38M | 3.06M | 3.08M |
Cost & Expenses | 93.09M | 106.15M | 74.83M | 60.11M | 49.74M | 37.99M | 27.42M | 19.51M | 18.07M |
Interest Income | 3.00K | 49.00K | 39.00K | 54.00K | 67.00K | 34.00K | 2.00K | 1.00K | 1.00K |
Interest Expense | 1.24M | 607.00K | 475.00K | 361.00K | 413.00K | 381.00K | 197.00K | 187.00K | 265.00K |
Depreciation & Amortization | 4.56M | 3.90M | 3.12M | 3.06M | 2.91M | 2.54M | 2.93M | 2.70M | 2.35M |
EBITDA | 29.02M | 14.88M | 7.38M | 11.93M | 9.32M | 4.89M | 4.06M | 4.77M | 3.47M |
EBITDA Ratio | 26.76% | 15.66% | 12.30% | 22.79% | 20.51% | 14.52% | 15.97% | 26.35% | 22.82% |
Operating Income | 15.33M | 6.38M | 908.00K | 3.91M | 5.46M | 1.17M | -2.29M | 407.00K | -343.00K |
Operating Income Ratio | 14.14% | 6.66% | 1.35% | 7.46% | 11.81% | 3.51% | -9.12% | 2.04% | -1.93% |
Total Other Income/Expenses | 7.89M | 3.88M | 2.89M | 4.59M | 535.00K | 798.00K | -1.13M | -126.00K | 274.00K |
Income Before Tax | 23.22M | 10.37M | 3.79M | 8.51M | 6.00M | 1.97M | 936.00K | 1.94M | 1.39M |
Income Before Tax Ratio | 21.41% | 10.83% | 5.65% | 16.23% | 12.96% | 5.91% | 3.73% | 9.75% | 7.84% |
Income Tax Expense | 3.99M | 1.70M | 253.00K | 1.05M | 838.00K | 402.00K | 463.00K | 193.00K | -6.00K |
Net Income | 19.32M | 8.64M | 3.53M | 7.46M | 5.16M | 1.57M | 473.00K | 1.75M | 1.40M |
Net Income Ratio | 17.82% | 9.02% | 5.27% | 14.23% | 11.15% | 4.70% | 1.88% | 8.78% | 7.87% |
EPS | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 445.55M | 500.00M | 500.00M | 500.00M |
Weighted Avg Shares Out (Dil) | 500.00M | 500.00M | 500.00M | 500.00M | 500.00M | 445.55M | 500.00M | 500.00M | 500.00M |
Source: https://incomestatements.info
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