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Complete financial analysis of Ganyuan Foods Co., Ltd. (002991.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ganyuan Foods Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Ganyuan Foods Co., Ltd. (002991.SZ)
About Ganyuan Foods Co., Ltd.
Ganyuan Foods Co., Ltd engages in the research and development, production, and sale of legumes and nuts. The principal products include traditional roasted seeds and nuts, such as broad beans, melon seeds, green beans, peanuts, fried rice and beans, and nut products represented by cashew nuts and macadamia nuts. Ganyuan Foods Co., Ltd was founded in 2006 and is based in Pingxiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.85B | 1.45B | 1.29B | 1.17B | 1.11B | 911.41M | 787.58M | 708.14M |
| Cost of Revenue | 1.18B | 953.62M | 839.82M | 702.44M | 647.73M | 541.65M | 489.42M | 450.36M |
| Gross Profit | 669.58M | 497.05M | 454.18M | 469.92M | 461.40M | 369.76M | 298.16M | 257.78M |
| Gross Profit Ratio | 36.24% | 34.26% | 35.10% | 40.08% | 41.60% | 40.57% | 37.86% | 36.40% |
| Research & Development | 23.25M | 22.54M | 15.15M | 6.66M | 4.30M | 6.04M | 3.06M | 3.12M |
| General & Administrative | 16.86M | 14.03M | 14.10M | 12.96M | 9.95M | 9.04M | 14.67M | 23.89M |
| Selling & Marketing | 212.43M | 203.78M | 207.84M | 204.90M | 192.21M | 172.62M | 167.27M | 155.13M |
| SG&A | 229.28M | 217.81M | 221.94M | 217.86M | 202.16M | 181.66M | 181.94M | 179.02M |
| Other Expenses | -47.35M | 54.07M | 38.90M | 21.10M | 32.05M | 4.30M | -336.77K | 3.30M |
| Operating Expenses | 263.62M | 294.43M | 276.00M | 245.63M | 238.52M | 214.30M | 212.71M | 191.14M |
| Cost & Expenses | 1.44B | 1.25B | 1.12B | 948.07M | 886.25M | 755.95M | 702.13M | 641.50M |
| Interest Income | 15.52M | 11.70M | 10.47M | 1.92M | 87.15K | 26.46K | 306.00K | 76.60K |
| Interest Expense | 252.75K | 180.82K | 342.26K | 100.25K | 11.73K | 10.07K | 7.53K | 1.40M |
| Depreciation & Amortization | 64.12M | 65.41M | 50.09M | 35.53M | 28.32M | 6.17M | 4.36M | 2.95M |
| EBITDA | 467.10M | 273.78M | 249.48M | 255.39M | 249.30M | 167.09M | 86.57M | 74.62M |
| EBITDA Ratio | 25.28% | 18.88% | 18.77% | 21.20% | 22.48% | 19.59% | 12.89% | 10.58% |
| Operating Income | 405.96M | 211.80M | 201.86M | 241.86M | 225.99M | 156.62M | 86.96M | 69.92M |
| Operating Income Ratio | 21.97% | 14.60% | 15.60% | 20.63% | 20.38% | 17.18% | 11.04% | 9.87% |
| Total Other Income/Expenses | -3.23M | -3.74M | -2.91M | -572.05K | -572.36K | 4.30M | -336.81K | 3.30M |
| Income Before Tax | 402.73M | 208.06M | 198.95M | 241.29M | 225.42M | 160.91M | 86.62M | 73.22M |
| Income Before Tax Ratio | 21.80% | 14.34% | 15.37% | 20.58% | 20.32% | 17.66% | 11.00% | 10.34% |
| Income Tax Expense | 73.67M | 49.76M | 45.30M | 62.02M | 57.42M | 41.03M | 24.50M | 23.94M |
| Net Income | 329.06M | 158.34M | 153.65M | 179.27M | 168.00M | 119.88M | 62.13M | 49.28M |
| Net Income Ratio | 17.81% | 10.91% | 11.87% | 15.29% | 15.15% | 13.15% | 7.89% | 6.96% |
| EPS | 3.58 | 1.72 | 1.67 | 1.92 | 1.80 | 1.71 | 0.91 | 0.72 |
| EPS Diluted | 3.58 | 1.72 | 1.67 | 1.92 | 1.80 | 1.71 | 0.91 | 0.72 |
| Weighted Avg Shares Out | 91.92M | 91.96M | 91.96M | 93.22M | 93.22M | 70.10M | 68.27M | 68.45M |
| Weighted Avg Shares Out (Dil) | 91.92M | 91.96M | 91.96M | 93.22M | 93.22M | 70.10M | 68.27M | 68.45M |
Source: https://incomestatements.info
Category: Stock Reports