See more : Wai Hung Group Holdings Limited (3321.HK) Income Statement Analysis – Financial Results
Complete financial analysis of ShanDongDenghai Seeds Co.,Ltd (002041.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ShanDongDenghai Seeds Co.,Ltd, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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ShanDongDenghai Seeds Co.,Ltd (002041.SZ)
About ShanDongDenghai Seeds Co.,Ltd
ShanDongDenghai Seeds Co.,Ltd, an agricultural company, engages in research, breeding, and cultivation of corn, wheat, and flower seeds in China. The company is based in Laizhou, China. ShanDongDenghai Seeds Co.,Ltd operates as a subsidiary of Corteva, Inc.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.55B | 1.33B | 1.10B | 900.74M | 823.18M | 761.07M | 803.82M | 1.60B | 1.53B | 1.48B | 1.51B | 1.17B | 1.15B | 937.80M | 579.12M | 416.93M | 314.02M | 283.33M | 413.51M | 297.27M | 272.99M | 186.66M |
Cost of Revenue | 1.11B | 903.05M | 701.02M | 641.27M | 557.35M | 505.42M | 473.48M | 753.12M | 718.06M | 622.32M | 615.24M | 476.04M | 482.59M | 321.50M | 248.27M | 191.83M | 164.38M | 179.33M | 223.18M | 142.95M | 134.80M | 82.98M |
Gross Profit | 446.52M | 422.74M | 399.70M | 259.47M | 265.83M | 255.65M | 330.34M | 849.51M | 812.71M | 857.76M | 890.13M | 694.77M | 670.40M | 616.30M | 330.85M | 225.10M | 149.64M | 104.00M | 190.33M | 154.32M | 138.19M | 103.68M |
Gross Profit Ratio | 28.77% | 31.89% | 36.31% | 28.81% | 32.29% | 33.59% | 41.10% | 53.01% | 53.09% | 57.95% | 59.13% | 59.34% | 58.14% | 65.72% | 57.13% | 53.99% | 47.65% | 36.70% | 46.03% | 51.91% | 50.62% | 55.54% |
Research & Development | 66.69M | 49.66M | 67.72M | 70.57M | 78.41M | 51.89M | 47.02M | 43.75M | 35.60M | 39.01M | 33.40M | 30.35M | 26.43M | 27.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 54.55M | 46.66M | 44.16M | 32.20M | 38.66M | 46.00M | 46.29M | 93.69M | 98.74M | 104.89M | 123.52M | 94.13M | 106.54M | 90.17M | 60.06M | 55.00M | 41.54M | 37.53M | 48.31M | 39.09M | 28.74M | 24.53M |
Selling & Marketing | 33.68M | 61.39M | 75.61M | 71.10M | 90.95M | 116.00M | 125.83M | 150.86M | 137.71M | 163.61M | 130.79M | 128.92M | 106.20M | 78.27M | 90.91M | 73.25M | 56.88M | 48.07M | 54.68M | 31.13M | 25.86M | 12.14M |
SG&A | 88.23M | 108.05M | 119.77M | 103.30M | 129.61M | 161.99M | 172.12M | 244.55M | 236.45M | 268.51M | 254.30M | 223.06M | 212.74M | 168.44M | 150.98M | 128.24M | 98.42M | 85.61M | 102.99M | 70.22M | 54.60M | 36.67M |
Other Expenses | -6.56M | 38.05M | 48.87M | 46.56M | 62.96M | -6.70M | -161.65K | 8.47M | 5.00M | 2.72M | 179.58K | -5.25M | -1.87M | -8.94M | -2.68M | 11.84M | 3.33M | -554.38K | -1.86M | -94.36K | 1.74M | -90.77K |
Operating Expenses | 148.35M | 195.76M | 236.35M | 220.42M | 270.99M | 269.61M | 266.81M | 350.07M | 327.56M | 359.85M | 333.48M | 288.93M | 268.22M | 222.60M | 151.10M | 128.25M | 98.43M | 85.61M | 102.99M | 70.23M | 54.60M | 36.67M |
Cost & Expenses | 1.25B | 1.10B | 937.38M | 861.69M | 828.33M | 775.03M | 740.29M | 1.10B | 1.05B | 982.16M | 948.72M | 764.96M | 750.81M | 544.10M | 399.36M | 320.09M | 262.81M | 264.94M | 326.17M | 213.18M | 189.40M | 119.65M |
Interest Income | 34.00M | 29.07M | 27.04M | 14.93M | 2.73M | 2.25M | 2.96M | 2.96M | 4.40M | 11.64M | 33.96M | 29.47M | 24.10M | 15.23M | 10.77M | 8.95M | 4.09M | 4.74M | 3.77M | 417.86K | 280.96K | 903.65K |
Interest Expense | 763.88K | 391.48K | 509.93K | 557.35K | 237.87K | 2.29M | 2.76M | 87.24K | 81.25K | 20.25K | 253.10K | 588.78K | 539.83K | 142.50K | 0.00 | 1.13M | 1.81M | 411.73K | 1.43M | 2.41M | 1.41M | 603.88K |
Depreciation & Amortization | 65.19M | 69.57M | 67.61M | 74.08M | 77.29M | 77.28M | 71.32M | 67.59M | 67.72M | 63.91M | 60.39M | 44.85M | 36.20M | 33.95M | 27.88M | 24.24M | 21.64M | 15.68M | 12.87M | 8.67M | 2.02M | 680.88K |
EBITDA | 367.00M | 363.02M | 307.78M | 143.95M | 44.96M | 76.25M | 204.80M | 651.79M | 625.18M | 616.13M | 637.87M | 478.96M | 454.83M | 433.78M | 210.11M | 87.13M | 62.29M | 37.93M | 102.09M | 93.01M | 84.44M | 68.11M |
EBITDA Ratio | 23.65% | 29.85% | 25.90% | 18.01% | 15.48% | 12.94% | 17.90% | 41.37% | 42.42% | 43.17% | 43.40% | 40.72% | 40.05% | 46.25% | 36.28% | 34.09% | 25.51% | 13.39% | 24.69% | 31.29% | 30.93% | 36.49% |
Operating Income | 298.17M | 298.95M | 254.12M | 73.34M | 52.78M | 5.53M | 133.63M | 575.14M | 548.67M | 547.57M | 584.91M | 439.59M | 420.21M | 400.37M | 188.87M | 52.45M | 38.03M | 22.54M | 89.74M | 82.12M | 82.42M | 67.43M |
Operating Income Ratio | 19.21% | 22.55% | 23.09% | 8.14% | 6.41% | 0.73% | 16.62% | 35.89% | 35.84% | 37.00% | 38.86% | 37.55% | 36.45% | 42.69% | 32.61% | 12.58% | 12.11% | 7.95% | 21.70% | 27.62% | 30.19% | 36.13% |
Total Other Income/Expenses | 2.87M | -6.05M | -14.57M | -4.30M | -82.66M | -6.70M | 90.49M | 90.86M | 95.63M | 76.79M | 26.58M | 24.19M | -2.12M | 2.81M | 7.29M | -35.09M | 3.40M | -505.16K | 350.27K | -2.26M | 605.89K | 77.01K |
Income Before Tax | 301.04M | 292.89M | 239.55M | 69.03M | -29.89M | -1.17M | 133.47M | 581.34M | 552.89M | 550.00M | 575.58M | 433.05M | 418.09M | 388.15M | 185.38M | 61.75M | 38.84M | 21.83M | 87.79M | 81.93M | 83.02M | 67.51M |
Income Before Tax Ratio | 19.40% | 22.09% | 21.76% | 7.66% | -3.63% | -0.15% | 16.60% | 36.27% | 36.12% | 37.16% | 38.23% | 36.99% | 36.26% | 41.39% | 32.01% | 14.81% | 12.37% | 7.71% | 21.23% | 27.56% | 30.41% | 36.17% |
Income Tax Expense | 1.84M | 3.95M | 889.48K | 20.14M | 10.34M | 23.52M | -2.95M | 58.75M | 61.43M | 14.50M | 10.59M | 9.29M | 5.33M | 3.62M | 921.02K | 174.50K | -960.97 | 19.46M | 3.52M | -3.31M | -2.74M | 4.92K |
Net Income | 255.78M | 253.22M | 232.80M | 48.89M | -40.23M | 32.53M | 166.70M | 442.20M | 368.39M | 380.37M | 337.68M | 257.77M | 232.22M | 208.75M | 93.62M | 2.60M | 7.57M | 6.08M | 86.06M | 85.39M | 84.61M | 67.37M |
Net Income Ratio | 16.48% | 19.10% | 21.15% | 5.43% | -4.89% | 4.27% | 20.74% | 27.59% | 24.07% | 25.70% | 22.43% | 22.02% | 20.14% | 22.26% | 16.17% | 0.62% | 2.41% | 2.15% | 20.81% | 28.72% | 31.00% | 36.09% |
EPS | 0.29 | 0.29 | 0.26 | 0.06 | -0.05 | 0.04 | 0.19 | 0.50 | 0.42 | 0.43 | 0.38 | 0.29 | 0.26 | 0.24 | 0.11 | 0.00 | 0.01 | 0.01 | 0.10 | 0.10 | 0.10 | 0.08 |
EPS Diluted | 0.29 | 0.29 | 0.26 | 0.06 | -0.05 | 0.04 | 0.19 | 0.50 | 0.42 | 0.43 | 0.38 | 0.29 | 0.26 | 0.24 | 0.11 | 0.00 | 0.01 | 0.01 | 0.10 | 0.10 | 0.10 | 0.08 |
Weighted Avg Shares Out | 880.00M | 880.00M | 880.00M | 880.00M | 880.00M | 879.21M | 880.00M | 879.99M | 880.00M | 880.08M | 880.01M | 879.99M | 880.03M | 880.04M | 880.02M | 879.04M | 880.18M | 881.10M | 880.18M | 880.18M | 880.18M | 880.18M |
Weighted Avg Shares Out (Dil) | 880.00M | 880.00M | 880.00M | 880.00M | 880.00M | 879.21M | 880.16M | 879.99M | 880.05M | 880.08M | 880.01M | 879.99M | 880.03M | 880.04M | 880.02M | 879.04M | 880.18M | 881.10M | 880.18M | 880.18M | 880.18M | 880.18M |
Source: https://incomestatements.info
Category: Stock Reports