See more : Tourism Holdings Limited (THL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of China Haisheng Juice Holdings Co., Ltd (0359.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Haisheng Juice Holdings Co., Ltd, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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China Haisheng Juice Holdings Co., Ltd (0359.HK)
About China Haisheng Juice Holdings Co., Ltd
China Haisheng Juice Holdings Co., Ltd., an investment holding company, manufactures and sells fruit juice concentrates and other related products primarily in the People's Republic of China. The company operates through two segments, Fruit Juice Operation and Agriculture Operation It is also involved in the plantation and sale of apple saplings, apples, and other fruits; and manufacture and sale of pectin and bottled fruit juice. It also operates in the United States, Canada, South Africa, Saudi Arabia, Japan, Australia, Russia, India, the Netherlands, Turkey, and internationally. The company is headquartered in Central, Hong Kong.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.20B | 1.23B | 1.75B | 1.38B | 1.13B | 1.14B | 1.29B | 1.67B | 1.92B | 2.11B | 1.40B | 1.45B | 1.70B | 1.88B | 863.68M |
| Cost of Revenue | 1.14B | 1.16B | 1.50B | 1.09B | 886.63M | 949.86M | 1.04B | 1.46B | 1.70B | 1.64B | 1.18B | 1.06B | 1.22B | 1.33B | 577.66M |
| Gross Profit | 51.86M | 74.52M | 252.24M | 291.77M | 240.81M | 194.13M | 250.35M | 207.31M | 215.42M | 465.64M | 219.61M | 382.87M | 477.16M | 549.99M | 286.02M |
| Gross Profit Ratio | 4.34% | 6.05% | 14.39% | 21.10% | 21.36% | 16.97% | 19.45% | 12.42% | 11.23% | 22.11% | 15.64% | 26.46% | 28.10% | 29.23% | 33.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 272.26M | 259.62M | 253.03M | 199.93M | 157.32M | 122.65M | 101.87M | 91.29M | 92.37M | 102.90M | 80.65M | 70.64M | 81.95M | 78.85M | 58.90M |
| Selling & Marketing | 225.37M | 285.80M | 292.62M | 181.43M | 128.60M | 132.16M | 122.08M | 141.58M | 125.68M | 143.42M | 225.59M | 179.24M | 148.15M | 211.37M | 104.47M |
| SG&A | 497.62M | 545.42M | 545.66M | 381.36M | 285.92M | 254.81M | 223.95M | 232.87M | 218.06M | 246.31M | 306.24M | 249.88M | 230.10M | 290.23M | 163.36M |
| Other Expenses | -202.72M | -285.08M | 235.99M | -16.08M | -148.35M | 42.80M | -3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 294.91M | 260.34M | 238.15M | -18.69M | 137.57M | 112.87M | 125.28M | 147.18M | 187.47M | 227.61M | 100.36M | 248.28M | 239.39M | 291.82M | 169.96M |
| Cost & Expenses | 1.44B | 1.42B | 1.74B | 1.07B | 1.02B | 1.06B | 1.16B | 1.61B | 1.89B | 1.87B | 1.28B | 1.31B | 1.46B | 1.62B | 747.62M |
| Interest Income | 3.10M | 1.21M | 2.88M | 1.50M | 779.00K | 2.04M | 864.00K | 810.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 181.52M | 155.21M | 139.08M | 108.30M | 91.64M | 107.47M | 107.50M | 100.40M | 78.62M | 65.43M | 62.61M | 54.75M | 89.85M | 0.00 | 0.00 |
| Depreciation & Amortization | 116.85M | 91.90M | 42.17M | 114.63M | 108.81M | 98.49M | 104.56M | 92.24M | 97.01M | 95.08M | 82.67M | 81.28M | 74.16M | 56.08M | 44.48M |
| EBITDA | 251.34M | 233.95M | 281.46M | 412.28M | 189.56M | 213.95M | 226.48M | 149.44M | 124.96M | 333.12M | 201.92M | 215.86M | 120.82M | 314.26M | 160.54M |
| EBITDA Ratio | 21.03% | 19.00% | 16.06% | 29.82% | 16.81% | 18.70% | 17.60% | 8.95% | 6.51% | 15.81% | 14.38% | 14.92% | 7.12% | 16.70% | 18.59% |
| Operating Income | 134.49M | 142.05M | 234.23M | 305.62M | 141.06M | 83.30M | 125.94M | 47.57M | 26.26M | 238.04M | 119.25M | 134.59M | 237.76M | 258.18M | 116.06M |
| Operating Income Ratio | 11.25% | 11.53% | 13.36% | 22.10% | 12.51% | 7.28% | 9.79% | 2.85% | 1.37% | 11.30% | 8.50% | 9.30% | 14.00% | 13.72% | 13.44% |
| Total Other Income/Expenses | -189.11M | -155.51M | -140.72M | -116.98M | -93.18M | -76.28M | -101.31M | -100.40M | -78.62M | -65.43M | -62.61M | -54.75M | -280.95M | -74.27M | -48.84M |
| Income Before Tax | -100.19M | -13.46M | 93.51M | 188.64M | 47.88M | 7.03M | 24.63M | -52.83M | -52.36M | 172.61M | 56.65M | 79.84M | -43.19M | 183.90M | 67.23M |
| Income Before Tax Ratio | -8.38% | -1.09% | 5.33% | 13.64% | 4.25% | 0.61% | 1.91% | -3.17% | -2.73% | 8.19% | 4.04% | 5.52% | -2.54% | 9.77% | 7.78% |
| Income Tax Expense | 7.33M | 9.46M | 15.73M | 12.48M | -25.00K | 1.32M | 1.43M | 3.37M | 3.76M | 9.71M | 3.38M | -13.85M | 15.65M | 20.54M | 1.20M |
| Net Income | -107.52M | -22.91M | 79.69M | 145.13M | 26.83M | -1.41M | 23.05M | -56.04M | -55.92M | 161.98M | 53.83M | 98.10M | -59.14M | 163.36M | 66.03M |
| Net Income Ratio | -9.00% | -1.86% | 4.55% | 10.50% | 2.38% | -0.12% | 1.79% | -3.36% | -2.91% | 7.69% | 3.83% | 6.78% | -3.48% | 8.68% | 7.65% |
| EPS | -0.08 | -0.02 | 0.06 | 0.11 | 0.02 | 0.00 | 0.02 | -0.04 | -0.04 | 0.13 | 0.04 | 0.08 | -0.05 | 0.13 | 0.05 |
| EPS Diluted | -0.08 | -0.02 | 0.06 | 0.11 | 0.02 | 0.00 | 0.02 | -0.04 | -0.04 | 0.13 | 0.04 | 0.08 | -0.05 | 0.13 | 0.05 |
| Weighted Avg Shares Out | 1.29B | 1.29B | 1.29B | 1.28B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.23B | 1.22B | 1.22B | 1.22B | 1.22B |
| Weighted Avg Shares Out (Dil) | 1.29B | 1.29B | 1.29B | 1.28B | 1.27B | 1.26B | 1.26B | 1.26B | 1.26B | 1.26B | 1.23B | 1.22B | 1.22B | 1.22B | 1.22B |
Source: https://incomestatements.info
Category: Stock Reports