See more : Sunho Biologics Inc (2898.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zoneco Group Co., Ltd. (002069.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zoneco Group Co., Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Zoneco Group Co., Ltd. (002069.SZ)
About Zoneco Group Co., Ltd.
Zoneco Group Co., Ltd. engages in breeding, harvesting, processing, and trading of seafood in China and internationally. The company's products include scallops, oysters, abalones, Boston lobsters, sea snails, sea cucumbers, crabs, shrimps, shrimp meat, garlic scallops with vermicelli, breaded squid rings, black pepper salmon, and breaded cod stecks, as well as flavored whole scallops and salmon paste, and peeled shrimps. It also offers third party cold chain logistics services, including international refrigerated cargo transit, international cargo agency, refrigerated cargo storage, refrigerated cargo city distribution, and trunk transportation. The company was founded in 1958 and is based in Dalian, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 2.02B | 2.08B | 1.93B | 2.73B | 2.80B | 3.21B | 3.05B | 2.73B | 2.66B | 2.62B | 2.61B | 2.94B | 2.26B | 1.51B | 1.01B | 641.43M | 637.79M | 518.20M | 366.20M | 293.98M |
| Cost of Revenue | 1.39B | 1.69B | 1.77B | 1.59B | 2.37B | 2.33B | 2.66B | 2.65B | 2.41B | 2.29B | 2.04B | 1.97B | 1.94B | 1.48B | 1.09B | 703.11M | 381.51M | 341.57M | 272.27M | 206.37M | 165.32M |
| Gross Profit | 283.05M | 330.57M | 308.79M | 334.19M | 361.63M | 467.64M | 546.83M | 401.70M | 320.70M | 369.99M | 579.27M | 642.15M | 1.00B | 774.73M | 423.66M | 303.88M | 259.92M | 296.23M | 245.93M | 159.83M | 128.66M |
| Gross Profit Ratio | 16.87% | 16.36% | 14.83% | 17.35% | 13.25% | 16.71% | 17.06% | 13.16% | 11.76% | 13.90% | 22.10% | 24.62% | 34.09% | 34.29% | 28.01% | 30.18% | 40.52% | 46.45% | 47.46% | 43.65% | 43.76% |
| Research & Development | 22.13M | 22.63M | 18.10M | 17.18M | 3.74M | 4.02M | 3.93M | 5.55M | 4.45M | 4.56M | 4.32M | 11.35M | 7.46M | 9.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.16M | 23.27M | 43.82M | 64.77M | 37.35M | 22.82M | 30.77M | 47.37M | 70.21M | 70.79M | 36.01M | 50.45M | 39.26M | 27.23M | 97.81M | 80.50M | 44.18M | 72.73M | 53.44M | 41.40M | 27.65M |
| Selling & Marketing | 41.21M | 75.88M | 79.04M | 107.60M | 160.04M | 167.49M | 191.93M | 180.93M | 206.02M | 226.00M | 227.21M | 212.25M | 182.60M | 150.47M | 98.24M | 64.40M | 44.59M | 30.84M | 17.66M | 9.61M | 6.39M |
| SG&A | 169.13M | 99.15M | 122.86M | 172.37M | 197.39M | 190.31M | 222.70M | 228.30M | 276.23M | 296.79M | 263.21M | 262.70M | 221.85M | 177.70M | 196.04M | 144.91M | 88.77M | 103.57M | 71.10M | 51.01M | 34.04M |
| Other Expenses | 62.34M | 78.67M | 91.48M | 69.76M | 110.12M | 672.92K | -394.44M | -4.59M | 248.11M | -679.07M | 35.30M | -13.71M | -60.67M | 15.03M | 26.75M | 4.84M | 6.77M | -1.14M | -652.01K | 905.73K | 214.44K |
| Operating Expenses | 253.60M | 200.45M | 232.44M | 259.31M | 311.24M | 294.52M | 351.76M | 349.74M | 413.61M | 442.82M | 402.65M | 406.90M | 338.99M | 277.30M | 198.73M | 146.49M | 89.99M | 104.43M | 71.88M | 52.63M | 53.65M |
| Cost & Expenses | 1.65B | 1.89B | 2.01B | 1.85B | 2.68B | 2.62B | 3.01B | 3.00B | 2.82B | 2.74B | 2.44B | 2.37B | 2.28B | 1.76B | 1.29B | 849.60M | 471.50M | 445.99M | 344.15M | 259.00M | 218.97M |
| Interest Income | 4.96M | 3.15M | 2.28M | 1.12M | 756.89K | 1.24M | 2.07M | 3.02M | 7.74M | 3.61M | 2.94M | 6.90M | 7.05M | 1.47M | 0.00 | 434.45K | 1.25M | 542.63K | 245.74K | 1.08M | -0.42 |
| Interest Expense | 71.71M | 77.91M | 86.31M | 102.72M | 132.94M | 136.32M | 144.73M | 155.50M | 182.45M | 134.57M | 74.19M | 55.59M | 33.37M | 42.12M | 20.70M | 19.21M | 6.12M | 20.74M | 19.59M | 14.42M | 11.95M |
| Depreciation & Amortization | 69.79M | 94.42M | 106.68M | 108.32M | 119.30M | 132.52M | 161.75M | 178.90M | 149.86M | 138.82M | 110.56M | 104.06M | 86.81M | 74.34M | 54.01M | 49.37M | 39.84M | 28.03M | 20.53M | 15.71M | 14.19M |
| EBITDA | 164.36M | 219.52M | 215.24M | 262.21M | -73.80M | 312.31M | -410.81M | 253.39M | 324.50M | -992.58M | 298.92M | 285.36M | 693.37M | 600.13M | 278.93M | 210.30M | 221.76M | 220.77M | 194.41M | 123.90M | 89.20M |
| EBITDA Ratio | 9.80% | 10.33% | 8.74% | 9.80% | -2.70% | 11.22% | -2.72% | 8.30% | 11.78% | -23.56% | 12.14% | 12.86% | 23.37% | 26.76% | 18.82% | 21.19% | 34.43% | 34.61% | 37.52% | 33.83% | 30.34% |
| Operating Income | 29.45M | 124.80M | 86.04M | 88.59M | 50.39M | 41.29M | -49.42M | -39.59M | -307.96M | -620.70M | 80.81M | 140.56M | 621.86M | 469.71M | 201.20M | 137.38M | 169.30M | 174.05M | 156.74M | 93.74M | 63.65M |
| Operating Income Ratio | 1.76% | 6.18% | 4.13% | 4.60% | 1.85% | 1.48% | -1.54% | -1.30% | -11.29% | -23.32% | 3.08% | 5.39% | 21.17% | 20.79% | 13.30% | 13.64% | 26.39% | 27.29% | 30.25% | 25.60% | 21.65% |
| Total Other Income/Expenses | -6.02M | -78.28M | -63.33M | -42.37M | -229.02M | 672.93K | -678.79M | 65.62M | 247.29M | -698.46M | 33.35M | -60.67M | -97.15M | -10.41M | 6.06M | -15.66M | 6.50M | -21.24M | -21.57M | -14.31M | -422.55K |
| Income Before Tax | 23.43M | 43.80M | 24.86M | 46.86M | -380.45M | 41.97M | -443.86M | -48.22M | -60.67M | -1.32B | 114.16M | 125.72M | 560.05M | 483.68M | 227.04M | 141.73M | 175.81M | 171.99M | 154.29M | 93.77M | 63.23M |
| Income Before Tax Ratio | 1.40% | 2.17% | 1.19% | 2.43% | -13.94% | 1.50% | -13.85% | -1.58% | -2.23% | -49.55% | 4.36% | 4.82% | 19.07% | 21.41% | 15.01% | 14.07% | 27.41% | 26.97% | 29.77% | 25.61% | 21.51% |
| Income Tax Expense | 9.95M | 15.53M | 934.91K | 10.87M | 4.44M | 7.98M | 3.25M | 7.21M | 184.77M | -123.93M | 16.86M | 22.13M | 62.82M | 61.28M | 31.14M | 16.55M | 8.04M | 4.16M | 3.97M | 21.40M | 27.75M |
| Net Income | 8.59M | 28.27M | 23.92M | 35.99M | -384.89M | 32.11M | -444.21M | -51.55M | -242.94M | -1.19B | 96.94M | 105.68M | 497.98M | 422.75M | 206.59M | 125.22M | 167.72M | 167.09M | 150.23M | 72.28M | 35.44M |
| Net Income Ratio | 0.51% | 1.40% | 1.15% | 1.87% | -14.10% | 1.15% | -13.86% | -1.69% | -8.91% | -44.67% | 3.70% | 4.05% | 16.95% | 18.71% | 13.66% | 12.44% | 26.15% | 26.20% | 28.99% | 19.74% | 12.05% |
| EPS | 0.01 | 0.04 | 0.03 | 0.05 | -0.54 | 0.05 | -0.63 | -0.07 | -0.34 | -1.67 | 0.14 | 0.15 | 0.71 | 0.62 | 0.31 | 0.18 | 0.25 | 0.30 | 0.30 | 0.14 | 0.07 |
| EPS Diluted | 0.01 | 0.04 | 0.03 | 0.05 | -0.54 | 0.05 | -0.63 | -0.07 | -0.34 | -1.67 | 0.14 | 0.15 | 0.71 | 0.62 | 0.31 | 0.18 | 0.25 | 0.30 | 0.30 | 0.14 | 0.07 |
| Weighted Avg Shares Out | 709.76M | 711.11M | 711.11M | 711.11M | 711.12M | 710.38M | 708.68M | 723.58M | 711.17M | 712.17M | 692.45M | 704.53M | 701.38M | 681.86M | 673.65M | 683.02M | 679.93M | 550.99M | 506.04M | 506.04M | 506.04M |
| Weighted Avg Shares Out (Dil) | 709.76M | 711.11M | 711.11M | 711.11M | 711.12M | 710.38M | 708.68M | 723.58M | 711.17M | 712.17M | 692.45M | 704.53M | 701.38M | 681.86M | 673.65M | 683.02M | 679.93M | 550.99M | 506.04M | 506.04M | 506.04M |
Source: https://incomestatements.info
Category: Stock Reports