See more : High Co. SA (HCO.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Green Future Food Hydrocolloid Marine Science Company Limited (1084.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Green Future Food Hydrocolloid Marine Science Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Green Future Food Hydrocolloid Marine Science Company Limited (1084.HK)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.greenfreshfood.com
About Green Future Food Hydrocolloid Marine Science Company Limited
Green Future Food Hydrocolloid Marine Science Company Limited produces and sells seaweed-based and plant-based hydrocolloid in the People's Republic of China and internationally. The company offers hydrocolloid products, including agar-agar, carrageenan, konjac gum, and related blended products for food producing and processing, and trading companies. Its products are used in dairy products, pet and bakery products, sauces, beverages, confectioneries, meat products, jellies, and desserts, as well as non-food applications, such as air-fresheners. The company was founded in 2001 and is headquartered in North Point, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.17B | 1.64B | 1.16B | 877.16M | 992.94M | 997.06M | 661.57M | 535.09M | 473.27M |
| Cost of Revenue | 1.13B | 1.20B | 892.71M | 686.29M | 741.20M | 730.08M | 485.62M | 416.72M | 401.48M |
| Gross Profit | 41.90M | 447.48M | 270.43M | 190.88M | 251.74M | 266.98M | 175.95M | 118.37M | 71.80M |
| Gross Profit Ratio | 3.57% | 27.22% | 23.25% | 21.76% | 25.35% | 26.78% | 26.60% | 22.12% | 15.17% |
| Research & Development | 0.00 | 18.38M | 14.22M | 11.46M | 10.72M | 14.05M | 11.55M | 10.08M | 10.53M |
| General & Administrative | 97.35M | 106.15M | 92.76M | 71.25M | 85.62M | 33.10M | 16.87M | 8.54M | 0.00 |
| Selling & Marketing | 17.77M | 16.07M | 16.67M | 18.68M | 17.70M | 16.13M | 12.90M | 8.79M | 0.00 |
| SG&A | 115.12M | 122.22M | 109.43M | 89.94M | 103.32M | 49.22M | 29.77M | 17.33M | 20.73M |
| Other Expenses | -5.08M | -11.21M | -8.20M | -9.40M | -8.90M | 44.04M | 8.99M | 7.42M | 0.00 |
| Operating Expenses | 110.04M | 111.01M | 101.23M | 80.53M | 94.42M | 107.31M | 50.30M | 34.83M | 31.25M |
| Cost & Expenses | 1.25B | 1.31B | 993.94M | 766.82M | 835.62M | 837.40M | 535.92M | 451.54M | 432.73M |
| Interest Income | 397.00K | 150.00K | 194.00K | 2.16M | 331.00K | 45.00K | 88.00K | 86.00K | 299.00K |
| Interest Expense | 37.38M | 28.92M | 20.63M | 22.60M | 26.25M | 25.77M | 6.52M | 7.15M | 8.81M |
| Depreciation & Amortization | 46.77M | 56.20M | 51.11M | 42.89M | 39.61M | 38.58M | 21.11M | 17.24M | 13.22M |
| EBITDA | -28.75M | 390.21M | 211.36M | 130.70M | 194.98M | 195.70M | 125.45M | 87.11M | 53.76M |
| EBITDA Ratio | -2.45% | 23.84% | 18.83% | 17.64% | 19.64% | 19.66% | 22.50% | 19.08% | 11.36% |
| Operating Income | -72.40M | 336.93M | 160.06M | 112.05M | 155.87M | 157.07M | 127.41M | 78.58M | 40.54M |
| Operating Income Ratio | -6.17% | 20.50% | 13.76% | 12.77% | 15.70% | 15.75% | 19.26% | 14.69% | 8.57% |
| Total Other Income/Expenses | -40.57M | -31.23M | -22.43M | -24.46M | -27.30M | -8.18M | -6.96M | -9.52M | -1.77M |
| Income Before Tax | -112.96M | 304.78M | 137.63M | 87.59M | 128.57M | 129.77M | 120.45M | 71.82M | 38.78M |
| Income Before Tax Ratio | -9.62% | 18.54% | 11.83% | 9.99% | 12.95% | 13.02% | 18.21% | 13.42% | 8.19% |
| Income Tax Expense | -30.33M | 71.85M | 33.70M | 20.63M | 34.68M | 36.00M | 27.68M | 18.42M | 8.85M |
| Net Income | -85.33M | 199.23M | 84.70M | 58.07M | 93.31M | 93.60M | 92.77M | 53.40M | 29.84M |
| Net Income Ratio | -7.27% | 12.12% | 7.28% | 6.62% | 9.40% | 9.39% | 14.02% | 9.98% | 6.30% |
| EPS | -0.11 | 0.28 | 0.13 | 0.09 | 0.12 | 0.12 | 0.12 | 0.07 | 0.04 |
| EPS Diluted | -0.11 | 0.28 | 0.12 | 0.08 | 0.12 | 0.12 | 0.12 | 0.07 | 0.04 |
| Weighted Avg Shares Out | 827.72M | 823.38M | 818.95M | 806.04M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 827.72M | 843.76M | 840.89M | 821.69M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports