See more : IQGeo Group plc (IQGLF) Income Statement Analysis – Financial Results
Complete financial analysis of Jinjian Cereals Industry Co.,Ltd. (600127.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jinjian Cereals Industry Co.,Ltd., a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Jinjian Cereals Industry Co.,Ltd. (600127.SS)
About Jinjian Cereals Industry Co.,Ltd.
Jinjian Cereals Industry Co.,Ltd. produces, processes, and sells grain and oil products in China. It offers rice, pasta products, cooking oil, diary products, and snacks foods, as well as candies, organic fertilizers, flour products base, rapeseed oil base, and tea seed oil base products. The company exports its products to European Union, Australia, southeast Asia, and North America. Jinjian Cereals Industry Co.,Ltd. was founded in 1998 and is based in Changde, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.87B | 6.41B | 6.71B | 5.72B | 4.11B | 3.01B | 2.76B | 2.22B | 2.29B | 1.68B | 1.50B | 1.47B | 1.43B | 1.25B | 1.23B | 1.20B | 1.02B | 832.84M | 777.11M | 663.80M | 545.92M | 545.06M | 409.42M | 703.22M | 510.53M | 529.89M | 496.58M | 432.86M | 337.87M |
Cost of Revenue | 4.64B | 6.23B | 6.45B | 5.44B | 3.80B | 2.66B | 2.47B | 1.97B | 2.07B | 1.48B | 1.32B | 1.27B | 1.27B | 1.05B | 1.02B | 1.06B | 862.87M | 709.68M | 661.95M | 578.05M | 451.53M | 467.56M | 334.13M | 564.80M | 421.54M | 433.30M | 397.35M | 336.64M | 257.13M |
Gross Profit | 223.43M | 186.99M | 260.91M | 272.03M | 311.74M | 346.46M | 286.91M | 251.12M | 214.15M | 202.60M | 180.42M | 198.55M | 151.45M | 199.04M | 203.00M | 141.97M | 156.72M | 123.17M | 115.16M | 85.74M | 94.39M | 77.49M | 75.29M | 138.42M | 88.99M | 96.59M | 99.22M | 96.22M | 80.74M |
Gross Profit Ratio | 4.59% | 2.92% | 3.89% | 4.76% | 7.59% | 11.51% | 10.40% | 11.33% | 9.37% | 12.05% | 12.04% | 13.49% | 10.62% | 15.89% | 16.53% | 11.82% | 15.37% | 14.79% | 14.82% | 12.92% | 17.29% | 14.22% | 18.39% | 19.68% | 17.43% | 18.23% | 19.98% | 22.23% | 23.90% |
Research & Development | 13.96M | 13.12M | 13.03M | 11.82M | 13.11M | 6.80M | 4.61M | 2.95M | 3.01M | 2.73M | 1.85M | 2.44M | 3.94M | 2.93M | 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 | 75.28M | 19.95M | 23.18M | 28.54M | 30.55M | 33.13M | 27.51M | 28.88M | 43.03M | 40.15M | 32.70M | 27.69M | 31.89M | 30.72M | 68.35M | 83.02M | 73.05M | 49.08M | 41.79M | 232.89M | 92.65M | 106.47M | 39.27M | 34.67M | 21.62M | 22.92M | 15.33M | 15.53M | 12.91M |
Selling & Marketing | 94.56M | 126.98M | 140.41M | 125.42M | 217.99M | 270.56M | 165.28M | 147.95M | 175.66M | 142.89M | 139.07M | 133.38M | 141.78M | 115.77M | 105.99M | 100.49M | 81.03M | 63.31M | 53.88M | 70.91M | 42.13M | 60.20M | 24.95M | 27.74M | 15.25M | 16.20M | 6.02M | 4.95M | 4.01M |
SG&A | 168.95M | 146.92M | 163.59M | 153.95M | 248.53M | 303.69M | 192.80M | 176.82M | 218.69M | 183.05M | 171.77M | 161.07M | 173.67M | 146.49M | 174.35M | 183.51M | 154.07M | 112.40M | 95.67M | 303.80M | 134.78M | 166.67M | 64.22M | 62.42M | 36.87M | 39.12M | 21.35M | 20.49M | 16.92M |
Other Expenses | -316.27K | 43.13M | 46.91M | 43.03M | 41.49M | -996.90K | 3.43M | 42.42M | 19.84M | 88.33M | 45.58M | 59.36M | 43.15M | 40.06M | 17.44M | 22.19M | 19.97M | 14.61M | 23.62M | 1.06M | 28.26M | 1.57M | 11.58M | 4.38M | 10.87M | 10.96M | 8.11M | 7.01M | 5.78M |
Operating Expenses | 182.88M | 203.17M | 223.53M | 208.80M | 303.14M | 343.39M | 244.22M | 248.80M | 294.44M | 257.10M | 226.79M | 211.12M | 224.44M | 201.10M | 179.96M | 189.74M | 165.41M | 119.90M | 100.79M | 305.71M | 137.54M | 174.47M | 66.43M | 64.47M | 37.98M | 40.05M | 34.48M | 33.11M | 26.31M |
Cost & Expenses | 4.83B | 6.43B | 6.67B | 5.65B | 4.10B | 3.01B | 2.72B | 2.21B | 2.37B | 1.74B | 1.55B | 1.48B | 1.50B | 1.25B | 1.20B | 1.25B | 1.03B | 829.58M | 762.74M | 883.77M | 589.06M | 642.03M | 400.57M | 629.27M | 459.51M | 473.36M | 431.84M | 369.75M | 283.44M |
Interest Income | 1.40M | 1.28M | 13.72M | 17.20M | 24.43M | 23.78M | 23.09M | 3.80M | 2.34M | 3.25M | 1.78M | 2.74M | 1.53M | 4.05M | 0.00 | -0.20 | -0.99 | 15.99M | 12.36M | 9.48M | 16.16M | 2.38M | 4.15M | 358.02K | -0.14 | -0.27 | -0.19 | -0.75 | -0.11 |
Interest Expense | 14.15M | 21.65M | 37.58M | 36.05M | 45.95M | 39.20M | 35.33M | 21.23M | 18.79M | 10.43M | 31.45M | 34.97M | 37.61M | 27.91M | 24.04M | 29.04M | 24.70M | 29.38M | 44.22M | 46.06M | 54.27M | 39.32M | 21.05M | 7.84M | 1.63M | 10.75M | 20.32M | 14.66M | 13.39M |
Depreciation & Amortization | 36.19M | 33.80M | 36.10M | 34.55M | 37.30M | 41.00M | 39.71M | 37.07M | 41.09M | 37.59M | 36.37M | 42.85M | 48.29M | 40.97M | 36.62M | 34.99M | 32.23M | 31.79M | 37.97M | 42.34M | 32.52M | 77.82M | 15.93M | 15.87M | 6.86M | 6.72M | 20.53M | 14.40M | 11.48M |
EBITDA | 93.33M | 16.00M | 47.62M | 94.64M | 80.40M | 12.85M | 94.51M | 76.95M | -107.57M | 64.94M | 81.19M | 83.26M | 21.47M | 87.70M | 74.47M | -135.09M | 23.49M | 50.43M | 90.51M | -170.81M | 101.44M | -18.11M | 42.32M | 71.51M | 57.88M | 63.27M | 64.74M | 63.11M | 54.43M |
EBITDA Ratio | 1.92% | 0.23% | 1.28% | 1.98% | 2.72% | 2.01% | 3.82% | 4.03% | -0.42% | 4.54% | 5.75% | 5.95% | 2.32% | 6.54% | 5.14% | 9.97% | 2.30% | 7.82% | 11.89% | -25.73% | 18.58% | -3.32% | 10.34% | 14.96% | 11.40% | 11.94% | 13.04% | 14.58% | 16.11% |
Operating Income | 40.86M | -18.82M | 49.74M | 78.61M | 74.73M | -45.95M | 14.96M | -16.91M | -182.55M | -70.30M | -31.78M | -50.44M | -106.47M | -20.34M | -3.57M | -212.19M | -12.85M | 1.37M | 10.91M | -244.28M | 14.32M | -127.61M | 6.42M | 83.78M | 54.57M | 47.03M | 44.21M | 48.71M | 42.95M |
Operating Income Ratio | 0.84% | -0.29% | 0.74% | 1.38% | 1.82% | -1.53% | 0.54% | -0.76% | -7.99% | -4.18% | -2.12% | -3.43% | -7.47% | -1.62% | -0.29% | -17.67% | -1.26% | 0.17% | 1.40% | -36.80% | 2.62% | -23.41% | 1.57% | 11.91% | 10.69% | 8.88% | 8.90% | 11.25% | 12.71% |
Total Other Income/Expenses | 1.78M | -25.42M | -387.21K | -44.69M | -8.49M | -996.90K | 3.43M | 33.97M | -68.59M | 86.11M | 45.22M | 58.42M | 42.50M | 39.16M | -6.32M | -151.87M | 19.97M | 2.34M | -741.13K | -57.38M | 331.46K | -7.63M | -1.09M | -31.32M | 9.00M | 9.96M | 8.21M | 6.49M | 4.42M |
Income Before Tax | 42.64M | -44.25M | -25.98M | 33.92M | 13.90M | -46.94M | 18.39M | 17.05M | -167.45M | 15.88M | 13.44M | 7.98M | -63.97M | 18.82M | 13.60M | -199.64M | 7.12M | 3.99M | 10.17M | -259.21M | 14.65M | -135.25M | 5.33M | 83.96M | 63.57M | 56.81M | 52.42M | 55.21M | 47.37M |
Income Before Tax Ratio | 0.88% | -0.69% | -0.39% | 0.59% | 0.34% | -1.56% | 0.67% | 0.77% | -7.33% | 0.94% | 0.90% | 0.54% | -4.49% | 1.50% | 1.11% | -16.63% | 0.70% | 0.48% | 1.31% | -39.05% | 2.68% | -24.81% | 1.30% | 11.94% | 12.45% | 10.72% | 10.56% | 12.75% | 14.02% |
Income Tax Expense | 14.39M | 6.14M | 12.53M | 11.17M | 4.48M | 7.36M | 8.02M | 7.78M | 4.84M | 2.92M | 802.19K | 1.03M | 6.78M | 12.17M | 8.19M | 4.08M | -6.32M | -3.61M | 4.52M | 1.06M | 3.60M | 2.35M | -9.83M | 23.62M | 8.05M | 8.52M | 14.89M | 15.37M | 11.15M |
Net Income | 28.66M | -50.39M | -38.51M | 21.06M | 9.42M | -53.14M | 10.97M | 10.08M | -172.66M | 12.28M | 11.01M | 5.23M | -67.04M | 5.64M | 3.80M | -198.84M | 12.52M | 7.76M | 5.56M | -251.88M | 12.95M | -133.65M | 17.04M | 60.50M | 55.52M | 48.29M | 37.53M | 39.84M | 36.22M |
Net Income Ratio | 0.59% | -0.79% | -0.57% | 0.37% | 0.23% | -1.76% | 0.40% | 0.45% | -7.56% | 0.73% | 0.73% | 0.36% | -4.70% | 0.45% | 0.31% | -16.56% | 1.23% | 0.93% | 0.72% | -37.95% | 2.37% | -24.52% | 4.16% | 8.60% | 10.87% | 9.11% | 7.56% | 9.20% | 10.72% |
EPS | 0.04 | -0.08 | -0.06 | 0.03 | 0.01 | -0.08 | 0.02 | 0.02 | -0.27 | 0.02 | 0.02 | 0.01 | -0.12 | 0.01 | 0.01 | -0.37 | 0.02 | 0.01 | 0.01 | -0.46 | 0.01 | -0.25 | 0.02 | 0.03 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
EPS Diluted | 0.04 | -0.08 | -0.06 | 0.03 | 0.01 | -0.08 | 0.02 | 0.02 | -0.27 | 0.02 | 0.02 | 0.01 | -0.12 | 0.01 | 0.01 | -0.37 | 0.02 | 0.01 | 0.01 | -0.46 | 0.01 | -0.25 | 0.02 | 0.03 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
Weighted Avg Shares Out | 716.49M | 641.78M | 641.78M | 641.78M | 641.78M | 641.78M | 548.30M | 504.16M | 639.49M | 614.11M | 553.22M | 522.82M | 558.71M | 542.34M | 543.35M | 544.56M | 544.50M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M |
Weighted Avg Shares Out (Dil) | 716.49M | 641.78M | 641.78M | 641.78M | 641.78M | 664.29M | 548.30M | 504.16M | 639.49M | 614.11M | 553.22M | 522.82M | 558.71M | 542.34M | 543.35M | 544.56M | 544.50M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M | 542.08M |
Source: https://incomestatements.info
Category: Stock Reports