See more : Sailfish Royalty Corp. (FISH.V) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Hi-Road Food Technology Co., Ltd. (300915.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Hi-Road Food Technology Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Shanghai Hi-Road Food Technology Co., Ltd. (300915.SZ)
About Shanghai Hi-Road Food Technology Co., Ltd.
Shanghai Hi-Road Food Technology Co., Ltd. researches, develops, produces, and sells bakery food ingredients in China and internationally. The company's products include cream, jam, chocolate, edible oil, compound sauce, walrus food ingredients, and catering series. It operates in baking, food, and home baking industries. Shanghai Hi-Road Food Technology Co., Ltd. was founded in 2003 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 954.57M | 868.16M | 746.93M | 571.65M | 583.57M | 541.06M | 471.24M | 411.58M | 343.04M | 253.29M |
| Cost of Revenue | 619.78M | 581.82M | 420.85M | 269.06M | 277.56M | 264.65M | 231.17M | 205.71M | 188.73M | 149.80M |
| Gross Profit | 334.79M | 286.35M | 326.09M | 302.59M | 306.02M | 276.42M | 240.08M | 205.87M | 154.31M | 103.49M |
| Gross Profit Ratio | 35.07% | 32.98% | 43.66% | 52.93% | 52.44% | 51.09% | 50.95% | 50.02% | 44.98% | 40.86% |
| Research & Development | 31.13M | 31.23M | 32.25M | 22.11M | 21.59M | 21.48M | 17.42M | 12.21M | 8.84M | 0.00 |
| General & Administrative | 22.32M | 16.27M | 20.18M | 16.38M | -57.26M | -49.63M | -36.86M | 26.95M | 48.73M | 21.48M |
| Selling & Marketing | 142.95M | 123.10M | 130.68M | 135.66M | 145.05M | 132.80M | 106.61M | 95.30M | 78.75M | 56.07M |
| SG&A | 165.27M | 139.37M | 150.86M | 152.04M | 87.80M | 83.17M | 69.76M | 122.25M | 127.49M | 77.55M |
| Other Expenses | 34.59M | 199.45K | -137.98K | -659.07K | -3.14M | -6.16M | 1.34M | 1.55M | 255.23K | 1.91M |
| Operating Expenses | 230.98M | 214.82M | 222.45M | 203.21M | 214.22M | 193.74M | 156.54M | 136.90M | 128.99M | 78.54M |
| Cost & Expenses | 850.76M | 796.64M | 643.30M | 472.27M | 491.78M | 458.38M | 387.71M | 342.61M | 317.72M | 228.35M |
| Interest Income | 6.34M | 6.41M | 3.59M | 2.26M | 4.03M | 3.95M | 5.78M | 784.83K | 0.00 | 0.00 |
| Interest Expense | 2.59M | 560.23K | 623.03K | 508.32K | 1.10M | 982.67K | 2.18M | 1.37M | 0.00 | 0.00 |
| Depreciation & Amortization | 22.65M | 17.65M | 15.51M | 14.87M | 13.12M | 11.12M | 11.54M | 11.02M | 9.88M | 6.27M |
| EBITDA | 125.36M | 125.17M | 146.25M | 114.01M | 103.97M | 96.31M | 94.37M | 79.99M | 35.20M | 31.21M |
| EBITDA Ratio | 13.13% | 14.15% | 19.54% | 19.94% | 18.38% | 18.11% | 20.59% | 20.28% | 10.24% | 12.53% |
| Operating Income | 103.81M | 107.10M | 129.99M | 101.68M | 91.15M | 84.71M | 81.72M | 69.48M | 24.97M | 24.69M |
| Operating Income Ratio | 10.87% | 12.34% | 17.40% | 17.79% | 15.62% | 15.66% | 17.34% | 16.88% | 7.28% | 9.75% |
| Total Other Income/Expenses | -3.91M | 199.45K | 34.04M | -659.07K | -810.01K | 72.42K | 314.74K | 1.55M | 255.23K | 1.91M |
| Income Before Tax | 99.90M | 107.30M | 129.85M | 101.02M | 90.34M | 84.78M | 82.03M | 71.03M | 25.23M | 26.60M |
| Income Before Tax Ratio | 10.47% | 12.36% | 17.38% | 17.67% | 15.48% | 15.67% | 17.41% | 17.26% | 7.35% | 10.50% |
| Income Tax Expense | 10.39M | 13.99M | 17.41M | 14.20M | 13.62M | 11.85M | 12.44M | 9.57M | 5.55M | 6.57M |
| Net Income | 89.51M | 93.31M | 112.44M | 86.83M | 76.72M | 72.93M | 69.59M | 61.46M | 20.01M | 20.08M |
| Net Income Ratio | 9.38% | 10.75% | 15.05% | 15.19% | 13.15% | 13.48% | 14.77% | 14.93% | 5.83% | 7.93% |
| EPS | 0.99 | 1.04 | 1.25 | 0.96 | 0.85 | 1.08 | 1.03 | 0.91 | 0.31 | 0.40 |
| EPS Diluted | 0.99 | 1.04 | 1.25 | 0.96 | 0.85 | 1.08 | 1.03 | 0.91 | 0.31 | 0.40 |
| Weighted Avg Shares Out | 90.00M | 90.00M | 90.00M | 90.00M | 90.00M | 67.53M | 67.35M | 67.50M | 64.81M | 49.80M |
| Weighted Avg Shares Out (Dil) | 90.00M | 90.00M | 90.00M | 90.00M | 90.00M | 67.53M | 67.35M | 67.50M | 64.81M | 49.80M |
Source: https://incomestatements.info
Category: Stock Reports