See more : Thrive Acquisition Corporation (THACW) Income Statement Analysis – Financial Results
Complete financial analysis of Xinjiang Yilite Industry Co.,Ltd (600197.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Yilite Industry Co.,Ltd, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Xinjiang Yilite Industry Co.,Ltd (600197.SS)
About Xinjiang Yilite Industry Co.,Ltd
Xinjiang Yilite Industry Co.,Ltd manufactures and sells wine in China. The company is also involved in the cogeneration, packaging and printing, and tourism businesses, as well as offers glass products. Xinjiang Yilite Industry Co.,Ltd was founded in 1956 and is based in Urumqi, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.23B | 1.62B | 1.94B | 1.80B | 2.30B | 2.12B | 1.92B | 1.69B | 1.64B | 1.63B | 1.75B | 1.76B | 1.23B | 1.09B | 870.88M | 730.90M | 638.49M | 483.25M | 430.68M | 331.95M | 379.65M | 366.93M | 351.64M | 353.39M | 422.39M | 402.19M | 329.91M | 194.04M |
| Cost of Revenue | 1.16B | 843.25M | 940.84M | 926.16M | 1.12B | 1.08B | 1.00B | 842.91M | 795.62M | 775.87M | 909.44M | 971.92M | 589.91M | 532.36M | 445.69M | 397.40M | 373.22M | 245.56M | 240.75M | 176.48M | 206.24M | 188.08M | 192.17M | 167.71M | 209.89M | 209.36M | 162.99M | 107.70M |
| Gross Profit | 1.07B | 779.88M | 996.92M | 875.90M | 1.18B | 1.04B | 915.81M | 850.04M | 841.92M | 852.42M | 843.63M | 790.38M | 644.94M | 552.77M | 425.19M | 333.50M | 265.27M | 237.69M | 189.93M | 155.47M | 173.42M | 178.85M | 159.47M | 185.69M | 212.49M | 192.84M | 166.92M | 86.34M |
| Gross Profit Ratio | 48.07% | 48.05% | 51.45% | 48.61% | 51.45% | 49.01% | 47.73% | 50.21% | 51.41% | 52.35% | 48.12% | 44.85% | 52.23% | 50.94% | 48.82% | 45.63% | 41.55% | 49.19% | 44.10% | 46.83% | 45.68% | 48.74% | 45.35% | 52.54% | 50.31% | 47.95% | 50.60% | 44.50% |
| Research & Development | 18.99M | 15.86M | 18.62M | 16.36M | 17.76M | 17.96M | 3.36M | 3.15M | 2.92M | 2.29M | 2.91M | 2.27M | 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 | 0.00 |
| General & Administrative | 27.35M | 17.56M | 13.96M | 9.41M | 18.16M | 19.76M | 11.25M | 11.70M | 11.33M | 10.26M | 13.55M | 13.71M | 9.42M | 9.49M | 58.98M | 46.36M | 17.55M | 47.14M | 21.67M | 16.38M | 20.96M | 22.94M | 37.52M | 73.77M | 32.60M | 29.92M | 18.70M | 8.02M |
| Selling & Marketing | 187.48M | 197.30M | 155.58M | 128.65M | 140.96M | 103.83M | 71.11M | 48.93M | 64.56M | 96.73M | 86.02M | 133.13M | 81.16M | 81.08M | 61.61M | 37.11M | 39.62M | 26.89M | 27.08M | 18.67M | 33.58M | 27.67M | 20.44M | 15.96M | 17.21M | 15.47M | 13.88M | 10.98M |
| SG&A | 288.64M | 214.85M | 169.54M | 138.06M | 159.12M | 123.59M | 82.36M | 60.63M | 75.88M | 106.99M | 99.58M | 146.84M | 90.58M | 90.57M | 120.59M | 83.46M | 57.17M | 74.03M | 48.75M | 35.05M | 54.54M | 50.61M | 57.97M | 89.74M | 49.81M | 45.39M | 32.58M | 19.01M |
| Other Expenses | 310.84M | 320.17M | 352.67M | 291.61M | 406.73M | -172.19K | 7.95M | 4.63M | 6.58M | 16.61M | 4.72M | 4.16M | 3.25M | 1.04M | 1.68M | 789.24K | 448.77K | 2.57M | -336.51K | 1.26M | -344.76K | -179.51K | -492.22K | 150.62K | -2.64M | -1.37M | 679.96K | -40.13K |
| Operating Expenses | 618.47M | 550.89M | 540.84M | 446.03M | 583.61M | 519.13M | 420.19M | 350.42M | 390.34M | 394.66M | 371.10M | 477.81M | 340.28M | 330.60M | 247.50M | 190.55M | 142.43M | 139.60M | 101.04M | 67.80M | 95.19M | 96.35M | 115.58M | 126.35M | 106.09M | 102.43M | 85.47M | 49.63M |
| Cost & Expenses | 1.78B | 1.39B | 1.48B | 1.37B | 1.70B | 1.60B | 1.42B | 1.19B | 1.19B | 1.17B | 1.28B | 1.45B | 930.18M | 862.96M | 693.18M | 587.95M | 515.65M | 385.16M | 341.78M | 244.28M | 301.42M | 284.43M | 307.75M | 294.06M | 315.98M | 311.79M | 248.46M | 157.33M |
| Interest Income | 7.23M | 11.34M | 12.21M | 16.07M | 22.75M | 21.65M | 17.37M | 15.40M | 13.91M | 3.41M | 2.04M | 1.47M | 1.41M | 1.28M | 1.62M | 1.71M | 848.14K | 400.04K | 367.26K | 588.57K | 646.99K | 3.29M | 2.79M | 3.35M | 0.00 | -0.13 | -0.18 | -0.55 |
| Interest Expense | 10.91M | 10.25M | 5.77M | 236.42K | 332.25K | 671.33K | 460.75K | 8.96K | 301.02K | 1.01M | 12.73M | 11.97M | 13.37M | 8.84M | 3.88M | 434.00 | 0.00 | 276.29K | 798.21K | 879.34K | 1.76M | 88.73K | 11.76K | 467.95K | 0.00 | 627.43K | 4.66M | 6.63M |
| Depreciation & Amortization | 115.15M | 109.46M | 73.39M | 38.93M | 38.22M | 35.61M | 33.16M | 30.31M | 31.04M | 31.76M | 66.75M | 61.13M | 27.51M | 25.91M | 23.60M | 21.49M | 21.74M | 26.85M | 16.88M | 17.77M | 17.98M | 14.94M | 12.50M | 12.13M | 9.49M | 361.34K | 4.13M | 6.58M |
| EBITDA | 583.31M | 348.81M | 537.37M | 499.45M | 657.14M | 612.27M | 535.14M | 433.37M | 439.53M | 429.64M | 481.42M | 361.97M | 327.86M | 258.06M | 197.73M | 164.44M | 144.58M | 139.82M | 27.04M | 114.37M | 117.97M | 110.61M | 101.29M | 106.31M | 115.89M | 90.41M | 81.45M | 36.71M |
| EBITDA Ratio | 26.14% | 21.49% | 28.02% | 25.46% | 28.70% | 28.87% | 28.59% | 32.79% | 30.83% | 31.27% | 40.31% | 21.61% | 27.35% | 23.86% | 23.88% | 23.98% | 22.36% | 25.86% | 6.28% | 34.15% | 31.07% | 30.15% | 28.80% | 29.72% | 31.11% | 22.48% | 24.69% | 18.92% |
| Operating Income | 454.16M | 239.00M | 463.84M | 465.13M | 629.33M | 576.16M | 487.41M | 397.90M | 402.44M | 376.86M | 397.63M | 283.95M | 282.73M | 222.80M | 171.08M | 148.13M | 131.85M | 108.48M | 11.25M | 93.90M | 98.41M | 95.80M | 89.19M | 93.39M | 94.83M | 90.04M | 77.32M | 30.13M |
| Operating Income Ratio | 20.35% | 14.72% | 23.94% | 25.81% | 27.34% | 27.13% | 25.40% | 23.50% | 24.58% | 23.14% | 22.68% | 16.11% | 22.90% | 20.53% | 19.65% | 20.27% | 20.65% | 22.45% | 2.61% | 28.29% | 25.92% | 26.11% | 25.36% | 26.43% | 22.45% | 22.39% | 23.44% | 15.53% |
| Total Other Income/Expenses | 3.57M | 1.66M | -4.88M | -1.42M | -6.26M | 2.17M | 7.95M | 4.61M | 6.06M | 16.34M | 4.30M | 4.17M | 2.81M | 508.92K | 1.35M | 207.97K | 448.77K | 1.78M | -79.49M | 7.90M | -190.29K | -222.27K | -410.71K | 328.99K | -2.93M | -1.63M | 142.39K | -96.25K |
| Income Before Tax | 457.73M | 240.67M | 458.95M | 463.71M | 623.06M | 575.99M | 495.36M | 402.05M | 408.49M | 393.20M | 401.93M | 287.88M | 285.55M | 223.31M | 172.44M | 148.34M | 132.30M | 109.52M | 10.16M | 94.70M | 98.22M | 95.58M | 88.78M | 93.72M | 91.89M | 88.41M | 77.46M | 30.03M |
| Income Before Tax Ratio | 20.51% | 14.83% | 23.68% | 25.73% | 27.07% | 27.12% | 25.82% | 23.75% | 24.95% | 24.15% | 22.93% | 16.34% | 23.12% | 20.58% | 19.80% | 20.30% | 20.72% | 22.66% | 2.36% | 28.53% | 25.87% | 26.05% | 25.25% | 26.52% | 21.76% | 21.98% | 23.48% | 15.48% |
| Income Tax Expense | 112.13M | 71.10M | 137.61M | 123.04M | 165.15M | 142.21M | 138.50M | 124.66M | 126.21M | 124.39M | 136.65M | 60.20M | 79.47M | 90.10M | 65.72M | 24.90M | 23.93M | 12.07M | 31.82M | 13.01M | 17.43M | 16.40M | 12.00M | 19.26M | 24.90M | 13.26M | 11.62M | 4.51M |
| Net Income | 339.85M | 165.36M | 312.76M | 341.91M | 446.82M | 427.89M | 353.34M | 276.80M | 281.93M | 268.07M | 272.75M | 236.69M | 206.49M | 134.13M | 109.24M | 122.65M | 106.93M | 97.01M | -22.05M | 81.51M | 79.75M | 78.86M | 76.77M | 74.52M | 66.99M | 75.15M | 65.84M | 25.53M |
| Net Income Ratio | 15.23% | 10.19% | 16.14% | 18.97% | 19.41% | 20.14% | 18.41% | 16.35% | 17.22% | 16.46% | 15.56% | 13.43% | 16.72% | 12.36% | 12.54% | 16.78% | 16.75% | 20.08% | -5.12% | 24.56% | 21.01% | 21.49% | 21.83% | 21.09% | 15.86% | 18.68% | 19.96% | 13.16% |
| EPS | 0.72 | 0.35 | 0.67 | 0.79 | 1.03 | 0.97 | 0.80 | 0.63 | 0.64 | 0.61 | 0.62 | 0.54 | 0.47 | 0.30 | 0.25 | 0.28 | 0.24 | 0.22 | -0.05 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.12 | 0.17 | 0.15 | 0.06 |
| EPS Diluted | 0.72 | 0.35 | 0.66 | 0.72 | 0.99 | 0.97 | 0.80 | 0.63 | 0.64 | 0.61 | 0.62 | 0.54 | 0.47 | 0.30 | 0.25 | 0.28 | 0.24 | 0.22 | -0.05 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 | 0.12 | 0.17 | 0.15 | 0.06 |
| Weighted Avg Shares Out | 471.95M | 471.96M | 470.24M | 434.89M | 434.34M | 440.98M | 441.00M | 440.98M | 440.99M | 440.98M | 440.98M | 440.98M | 439.33M | 447.10M | 441.01M | 441.03M | 440.93M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M |
| Weighted Avg Shares Out (Dil) | 474.13M | 471.96M | 473.51M | 472.06M | 452.75M | 440.98M | 441.02M | 440.98M | 440.99M | 440.98M | 440.98M | 440.98M | 439.33M | 447.10M | 441.01M | 441.03M | 440.93M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M | 449.96M |
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Source: https://incomestatements.info
Category: Stock Reports