See more : Aofu Environmental Technology Co., Ltd. (688021.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangxi Sunshine Dairy Co., Ltd. (001318.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangxi Sunshine Dairy Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Jiangxi Sunshine Dairy Co., Ltd. (001318.SZ)
About Jiangxi Sunshine Dairy Co., Ltd.
Jiangxi Sunshine Dairy Co., Ltd. engages in the production and sale of dairy products and milk beverages. The company was founded in 2008 and is based in Nanchang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 569.93M | 569.60M | 630.62M | 522.57M | 542.97M | 539.57M |
| Cost of Revenue | 362.71M | 373.94M | 387.64M | 329.04M | 309.80M | 306.55M |
| Gross Profit | 207.22M | 195.66M | 242.98M | 193.54M | 233.17M | 233.02M |
| Gross Profit Ratio | 36.36% | 34.35% | 38.53% | 37.04% | 42.94% | 43.19% |
| Research & Development | 18.44M | 19.15M | 18.38M | 17.57M | 17.95M | 15.55M |
| General & Administrative | 7.18M | 7.19M | 6.49M | 6.99M | 4.97M | 30.29M |
| Selling & Marketing | 42.09M | 41.21M | 40.88M | 32.12M | 55.15M | 53.19M |
| SG&A | 48.96M | 48.40M | 47.38M | 39.11M | 60.12M | 83.48M |
| Other Expenses | -16.72M | 30.41M | 30.24M | 24.66M | 28.91M | -5.70M |
| Operating Expenses | 79.80M | 97.97M | 95.99M | 81.34M | 106.98M | 104.03M |
| Cost & Expenses | 442.52M | 471.91M | 483.63M | 410.38M | 416.79M | 410.59M |
| Interest Income | 18.63M | 13.36M | 4.24M | 4.68M | 2.54M | 1.26M |
| Interest Expense | 123.88K | 1.30M | 3.59M | 3.97M | 48.94K | 1.21M |
| Depreciation & Amortization | 41.02M | 36.77M | 33.30M | 20.75M | 22.06M | 16.43M |
| EBITDA | 162.44M | 155.15M | 181.94M | 137.35M | 143.46M | 145.42M |
| EBITDA Ratio | 28.50% | 25.68% | 27.85% | 25.54% | 26.64% | 26.88% |
| Operating Income | 127.42M | 109.79M | 146.70M | 114.22M | 116.93M | 132.41M |
| Operating Income Ratio | 22.36% | 19.27% | 23.26% | 21.86% | 21.53% | 24.54% |
| Total Other Income/Expenses | -6.13M | 7.23M | -1.73M | -2.09M | 4.39M | -8.23M |
| Income Before Tax | 121.29M | 117.02M | 144.97M | 111.06M | 116.27M | 126.70M |
| Income Before Tax Ratio | 21.28% | 20.54% | 22.99% | 21.25% | 21.41% | 23.48% |
| Income Tax Expense | 8.02M | 8.69M | 10.96M | 7.84M | 12.63M | 14.45M |
| Net Income | 115.82M | 110.89M | 135.70M | 104.93M | 104.29M | 112.25M |
| Net Income Ratio | 20.32% | 19.47% | 21.52% | 20.08% | 19.21% | 20.80% |
| EPS | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| EPS Diluted | 0.41 | 0.39 | 0.48 | 0.37 | 0.37 | 0.54 |
| Weighted Avg Shares Out | 282.63M | 282.66M | 282.66M | 282.66M | 282.66M | 207.88M |
| Weighted Avg Shares Out (Dil) | 282.63M | 282.66M | 282.66M | 282.66M | 282.66M | 207.88M |
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Source: https://incomestatements.info
Category: Stock Reports