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Complete financial analysis of China Modern Dairy Holdings Ltd. (1117.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Modern Dairy Holdings Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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China Modern Dairy Holdings Ltd. (1117.HK)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.moderndairyir.com
About China Modern Dairy Holdings Ltd.
China Modern Dairy Holdings Ltd., an investment holding company, produces and sells milk in Mainland China. It produces and sells raw milk to customers for processing into dairy products; and liquid milk products. The company is also involved in breeding dairy cows; selling feeds; and producing fodder. As of December 31, 2021, it operated 33 farms. The company was founded in 2005 and is headquartered in Maanshan, the People's Republic of China. China Modern Dairy Holdings Ltd. is a subsidiary of China Mengniu Dairy Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.46B | 12.30B | 7.08B | 6.02B | 5.51B | 4.96B | 4.78B | 4.86B | 4.83B | 5.03B | 3.29B | 2.48B | 1.68B | 1.11B | 0.00 |
| Cost of Revenue | 10.33B | 9.03B | 4.53B | 3.56B | 3.41B | 3.41B | 3.35B | 3.26B | 3.17B | 3.16B | 2.30B | 38.60M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.13B | 3.27B | 2.55B | 2.46B | 2.10B | 1.55B | 1.43B | 1.60B | 1.66B | 1.87B | 985.26M | 2.44B | 1.68B | 1.11B | 0.00 |
| Gross Profit Ratio | 23.24% | 26.57% | 36.02% | 40.84% | 38.12% | 31.19% | 29.91% | 32.99% | 34.37% | 37.11% | 29.95% | 98.44% | 100.00% | 100.00% | 0.00% |
| 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 | 852.39M | 730.20M | 379.07M | 374.16M | 276.74M | 232.45M | 263.86M | 274.21M | 243.57M | 214.56M | 151.82M | 0.00 | 1.15B | 730.31M | 0.00 |
| Selling & Marketing | 377.78M | 352.35M | 179.09M | 191.11M | 172.06M | 168.82M | 370.28M | 785.53M | 194.46M | 111.91M | 56.85M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.23B | 1.08B | 558.16M | 565.12M | 286.51M | 765.36M | 1.13B | 1.06B | 438.03M | 326.47M | 208.67M | 0.00 | 1.15B | 730.31M | 0.00 |
| Other Expenses | 0.00 | -11.12M | 4.86M | -8.11M | -7.68M | -9.19M | -9.56M | -13.61M | -5.07M | -10.68M | 0.00 | -92.56M | 106.24M | 55.10M | 0.00 |
| Operating Expenses | 1.23B | 2.35B | 1.36B | 1.37B | 1.39B | 1.72B | 2.11B | 2.05B | 1.01B | 851.48M | 273.98M | 1.87B | 1.25B | 785.41M | 0.00 |
| Cost & Expenses | 11.56B | 11.38B | 5.89B | 4.94B | 4.80B | 5.13B | 5.46B | 5.31B | 4.18B | 4.01B | 2.58B | 1.91B | 1.25B | 785.41M | 0.00 |
| Interest Income | 67.51M | 319.17M | 151.99M | 300.32M | 365.63M | 327.59M | 317.26M | 337.31M | 290.65M | 243.52M | 193.71M | 10.04M | 15.36M | 0.00 | 0.00 |
| Interest Expense | 505.51M | 405.71M | 246.95M | 277.17M | 337.81M | 335.09M | 357.18M | 352.51M | 303.48M | 265.60M | 0.00 | 153.68M | 71.32M | 59.14M | 0.00 |
| Depreciation & Amortization | 453.11M | 398.76M | 295.58M | 273.10M | 319.35M | 315.03M | 344.72M | 318.74M | 272.98M | 225.54M | 168.86M | 135.47M | 94.80M | 67.30M | 0.00 |
| EBITDA | 1.19B | 1.40B | 1.58B | 2.15B | 2.12B | 1.08B | 632.48M | 839.41M | 1.49B | 1.76B | 943.08M | 639.20M | 515.13M | 370.35M | 0.00 |
| EBITDA Ratio | 8.82% | 20.51% | 32.05% | 35.76% | 38.46% | 21.82% | 13.22% | 17.26% | 30.85% | 35.10% | 28.67% | 25.84% | 30.71% | 33.94% | 0.00% |
| Operating Income | 1.90B | 2.16B | 1.99B | 1.89B | 1.81B | 766.57M | 287.76M | 520.68M | 1.22B | 1.54B | 774.22M | 505.40M | 420.33M | 310.58M | 0.00 |
| Operating Income Ratio | 14.13% | 17.61% | 28.07% | 31.40% | 32.86% | 15.47% | 6.02% | 10.71% | 25.19% | 30.61% | 23.54% | 20.37% | 25.06% | 27.90% | 0.00% |
| Total Other Income/Expenses | -1.67B | -1.59B | -956.10M | -1.11B | -1.33B | -1.29B | -1.30B | -1.38B | -884.82M | -768.53M | -259.03M | -155.36M | 817.00K | -84.04M | 0.00 |
| Income Before Tax | 229.00M | 595.04M | 1.04B | 784.40M | 350.41M | -505.66M | -994.87M | -784.99M | 355.38M | 770.36M | 517.57M | 350.05M | 407.45M | 243.91M | 0.00 |
| Income Before Tax Ratio | 1.70% | 4.84% | 14.62% | 13.03% | 6.35% | -10.20% | -20.80% | -16.14% | 7.36% | 15.33% | 15.73% | 14.11% | 24.29% | 21.91% | 0.00% |
| Income Tax Expense | 43.56M | 14.78M | 2.02M | 639.00K | 556.00K | 513.00K | 27.00K | 504.00K | 11.66M | 7.48M | 10.57M | 8.05M | 143.00K | 8.00K | 0.00 |
| Net Income | 175.16M | 562.50M | 1.02B | 770.01M | 341.27M | -496.09M | -975.12M | -742.10M | 321.30M | 735.32M | 481.05M | 323.83M | 398.48M | 224.61M | 0.00 |
| Net Income Ratio | 1.30% | 4.57% | 14.39% | 12.79% | 6.19% | -10.01% | -20.38% | -15.26% | 6.66% | 14.63% | 14.62% | 13.05% | 23.75% | 20.17% | 0.00% |
| EPS | 0.02 | 0.07 | 0.14 | 0.12 | 0.06 | -0.08 | -0.16 | -0.14 | 0.06 | 0.15 | 0.10 | 0.07 | 0.08 | 0.05 | 0.00 |
| EPS Diluted | 0.02 | 0.07 | 0.14 | 0.12 | 0.06 | -0.08 | -0.16 | -0.14 | 0.06 | 0.15 | 0.10 | 0.07 | 0.08 | 0.05 | 0.00 |
| Weighted Avg Shares Out | 7.93B | 7.86B | 7.06B | 6.38B | 6.17B | 6.08B | 6.02B | 5.30B | 5.04B | 4.83B | 4.87B | 4.80B | 4.80B | 4.32B | 2.05B |
| Weighted Avg Shares Out (Dil) | 7.91B | 7.88B | 7.08B | 6.40B | 6.18B | 6.08B | 6.02B | 5.30B | 5.08B | 4.88B | 4.87B | 4.86B | 4.85B | 4.36B | 2.05B |
Source: https://incomestatements.info
Category: Stock Reports