See more : BRB – Banco de Brasília S.A. (BSLI3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Guilin Layn Natural Ingredients Corp. (002166.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guilin Layn Natural Ingredients Corp., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
- Raízen S.A. (RAIZ4.SA) Income Statement Analysis – Financial Results
- Landai Technology Group Corp., Ltd. (002765.SZ) Income Statement Analysis – Financial Results
- KLX Energy Services Holdings, Inc. (KLXE) Income Statement Analysis – Financial Results
- Suvo Strategic Minerals Limited (SUV.AX) Income Statement Analysis – Financial Results
- Ridings Consulting Engineers I (RIDINGS.BO) Income Statement Analysis – Financial Results
Guilin Layn Natural Ingredients Corp. (002166.SZ)
About Guilin Layn Natural Ingredients Corp.
Guilin Layn Natural Ingredients Corp. produces plant-based sweeteners, flavors, and botanicals in China and internationally. The company offers stevia, a plant based sweetener sourced from the leaves of the plant; monk fruit extract, a plant-based sweetener sourced from a fruit; lovia; natural flavors; and functional ingredients, as well as nutraceuticals. It also provides food and beverage ingredients; and animal and pet nutrition products under the TruGro brand. The company was founded in 1995 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.49B | 1.40B | 1.05B | 783.67M | 741.40M | 619.56M | 801.26M | 571.45M | 514.47M | 660.40M | 426.62M | 307.74M | 127.16M | 86.30M | 127.94M | 112.73M | 123.03M | 112.20M | 81.03M | 75.88M |
Cost of Revenue | 1.13B | 969.33M | 739.32M | 565.22M | 517.71M | 416.07M | 587.58M | 425.49M | 355.83M | 526.51M | 318.30M | 278.13M | 96.30M | 65.86M | 89.83M | 78.99M | 79.41M | 67.09M | 51.92M | 50.48M |
Gross Profit | 364.74M | 431.41M | 313.91M | 218.45M | 223.69M | 203.48M | 213.69M | 145.96M | 158.64M | 133.89M | 108.32M | 29.61M | 30.87M | 20.44M | 38.11M | 33.74M | 43.62M | 45.11M | 29.11M | 25.39M |
Gross Profit Ratio | 24.41% | 30.80% | 29.80% | 27.87% | 30.17% | 32.84% | 26.67% | 25.54% | 30.84% | 20.27% | 25.39% | 9.62% | 24.27% | 23.69% | 29.79% | 29.93% | 35.45% | 40.20% | 35.93% | 33.47% |
Research & Development | 48.39M | 44.26M | 38.98M | 24.04M | 14.68M | 10.76M | 2.68M | 2.53M | 1.77M | 3.46M | 1.81M | 1.24M | 1.05M | 762.02K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 88.20M | 56.32M | 39.08M | 36.42M | 30.22M | 32.37M | 27.54M | 19.37M | 16.00M | 10.74M | 13.33M | 13.02M | 11.27M | 10.69M | 21.06M | 15.37M | 13.30M | 11.41M | 10.90M | 5.76M |
Selling & Marketing | 54.02M | 44.94M | 36.58M | 31.42M | 36.62M | 37.17M | 28.11M | 18.55M | 13.36M | 14.54M | 12.28M | 11.04M | 9.93M | 6.04M | 5.05M | 8.82M | 8.74M | 6.34M | 2.91M | 3.41M |
SG&A | 142.23M | 101.26M | 75.66M | 67.84M | 66.84M | 69.55M | 55.66M | 37.92M | 29.36M | 25.27M | 25.61M | 24.06M | 21.20M | 16.74M | 26.11M | 24.19M | 22.03M | 17.75M | 13.81M | 9.17M |
Other Expenses | 55.81M | 37.41M | 30.33M | 24.89M | 20.60M | -874.32K | -5.94M | 6.83M | 8.61M | 4.40M | 4.90M | 4.67M | 64.18M | 733.35K | 1.33M | 288.30K | 8.36M | 935.45K | 2.61M | 1.17M |
Operating Expenses | 246.42M | 182.93M | 144.97M | 116.77M | 102.12M | 102.43M | -204.04K | 63.15M | 67.50M | 65.18M | 56.78M | 46.16M | 49.51M | 36.27M | 26.41M | 25.15M | 22.70M | 18.69M | 14.23M | 9.40M |
Cost & Expenses | 1.38B | 1.15B | 884.29M | 681.99M | 619.83M | 518.50M | 587.37M | 488.64M | 423.34M | 591.69M | 375.07M | 324.29M | 145.80M | 102.13M | 116.24M | 104.14M | 102.11M | 85.79M | 66.14M | 59.88M |
Interest Income | 6.91M | 10.01M | 2.80M | 9.83M | 9.46M | 130.78K | 389.58K | 2.88M | 3.20M | 1.07M | 207.78K | 283.01K | 247.62K | 69.87K | 644.71K | 1.79M | 483.96K | 155.00K | 28.55K | 14.98K |
Interest Expense | 32.90M | 27.72M | 24.65M | 18.15M | 16.67M | 9.06M | 16.87M | 13.15M | 7.68M | 29.89M | 38.97M | 43.02M | 35.42M | 8.74M | 5.12M | 4.84M | 2.33M | 2.35M | 2.25M | 1.88M |
Depreciation & Amortization | 90.47M | 75.46M | 56.16M | 39.58M | 36.53M | 33.19M | 21.33M | 14.85M | 18.08M | 17.48M | 16.99M | 15.21M | 17.53M | 12.64M | 7.61M | 7.14M | 6.33M | 5.08M | 4.26M | 2.66M |
EBITDA | 241.82M | 342.28M | 234.11M | 156.86M | 176.42M | 136.78M | 290.15M | 98.61M | 110.56M | 90.56M | 66.97M | -9.81M | 59.22M | -5.45M | 21.00M | 14.64M | 31.42M | 31.63M | 19.81M | 19.91M |
EBITDA Ratio | 16.19% | 26.12% | 22.89% | 20.73% | 23.44% | 22.51% | 36.28% | 20.33% | 24.55% | 15.05% | 23.53% | 1.30% | 49.55% | -4.93% | 18.10% | 14.38% | 27.69% | 28.44% | 25.74% | 26.70% |
Operating Income | 118.32M | 253.69M | 151.95M | 99.35M | 125.74M | 95.19M | 253.89M | 75.01M | 77.02M | 39.94M | 37.97M | -72.71M | -56.55M | -26.62M | 7.38M | 4.01M | 14.41M | 23.26M | 10.68M | 14.21M |
Operating Income Ratio | 7.92% | 18.11% | 14.43% | 12.68% | 16.96% | 15.36% | 31.69% | 13.13% | 14.97% | 6.05% | 8.90% | -23.63% | -44.47% | -30.85% | 5.77% | 3.56% | 11.71% | 20.73% | 13.18% | 18.73% |
Total Other Income/Expenses | -1.96M | -15.35M | -17.03K | -380.77K | -2.84M | -874.32K | -5.94M | 6.08M | 8.45M | 3.24M | 4.37M | -36.94M | 28.26M | -9.77M | 900.19K | -5.93M | 1.85M | -2.22M | -1.59M | -623.22K |
Income Before Tax | 116.36M | 238.34M | 151.94M | 98.97M | 122.90M | 94.32M | 247.95M | 81.09M | 85.47M | 43.18M | 42.34M | -68.04M | 6.27M | -26.88M | 8.28M | 4.29M | 22.77M | 24.19M | 13.29M | 15.37M |
Income Before Tax Ratio | 7.79% | 17.02% | 14.43% | 12.63% | 16.58% | 15.22% | 30.94% | 14.19% | 16.61% | 6.54% | 9.92% | -22.11% | 4.93% | -31.15% | 6.47% | 3.81% | 18.51% | 21.56% | 16.41% | 20.26% |
Income Tax Expense | 18.02M | 50.04M | 20.75M | 12.79M | 18.05M | 12.76M | 42.06M | 11.54M | 10.18M | 1.59M | 7.91M | -2.04M | 3.75M | -2.26M | 1.47M | 228.62K | 1.73M | 1.89M | 1.40M | 1.61M |
Net Income | 82.51M | 178.74M | 118.44M | 85.99M | 105.65M | 81.66M | 205.94M | 69.66M | 75.30M | 41.61M | 34.45M | -65.97M | 2.53M | -24.61M | 6.82M | 4.06M | 21.04M | 22.34M | 13.59M | 15.38M |
Net Income Ratio | 5.52% | 12.76% | 11.25% | 10.97% | 14.25% | 13.18% | 25.70% | 12.19% | 14.64% | 6.30% | 8.07% | -21.44% | 1.99% | -28.52% | 5.33% | 3.60% | 17.10% | 19.91% | 16.78% | 20.26% |
EPS | 0.11 | 0.29 | 0.21 | 0.15 | 0.20 | 0.19 | 0.40 | 0.14 | 0.15 | 0.09 | 0.08 | -0.15 | 0.01 | -0.05 | 0.01 | 0.01 | 0.06 | 0.07 | 0.04 | 0.05 |
EPS Diluted | 0.11 | 0.29 | 0.21 | 0.15 | 0.20 | 0.19 | 0.40 | 0.14 | 0.15 | 0.09 | 0.08 | -0.15 | 0.01 | -0.05 | 0.01 | 0.01 | 0.06 | 0.07 | 0.04 | 0.05 |
Weighted Avg Shares Out | 750.10M | 616.36M | 565.21M | 565.21M | 528.27M | 429.81M | 511.42M | 509.22M | 511.42M | 486.66M | 447.65M | 453.82M | 443.17M | 454.48M | 478.65M | 454.94M | 369.10M | 340.81M | 340.70M | 337.18M |
Weighted Avg Shares Out (Dil) | 750.10M | 616.36M | 565.21M | 565.21M | 528.27M | 429.81M | 512.46M | 509.22M | 518.04M | 486.66M | 447.65M | 453.82M | 443.17M | 454.48M | 478.65M | 454.94M | 369.10M | 340.81M | 340.70M | 337.18M |
Source: https://incomestatements.info
Category: Stock Reports