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Complete financial analysis of China Animal Husbandry Industry Co., Ltd. (600195.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Animal Husbandry Industry Co., Ltd., a leading company in the Drug Manufacturers – Specialty & Generic industry within the Healthcare sector.
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China Animal Husbandry Industry Co., Ltd. (600195.SS)
About China Animal Husbandry Industry Co., Ltd.
China Animal Husbandry Industry Co., Ltd. manufactures and sells animal health and nutrition products in China. The company offers veterinary drugs and vaccines, veterinary biological products, and feed and feed additives. It also trades in raw materials. The company was founded in 1998 and is based in Beijing, 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 | 5.41B | 5.89B | 5.30B | 5.00B | 4.12B | 4.43B | 4.07B | 3.97B | 4.23B | 4.04B | 3.64B | 3.11B | 2.84B | 2.66B | 2.10B | 1.82B | 1.72B | 1.48B | 1.62B | 1.39B | 1.11B | 1.46B | 1.52B | 1.43B | 842.08M | 582.90M | 738.05M | 500.76M | 377.46M |
Cost of Revenue | 4.34B | 4.62B | 3.76B | 3.69B | 2.99B | 3.13B | 2.92B | 2.81B | 3.14B | 3.07B | 2.76B | 2.28B | 1.92B | 1.67B | 1.27B | 1.06B | 1.15B | 959.79M | 1.17B | 1.02B | 841.87M | 1.15B | 1.22B | 1.21B | 638.18M | 477.37M | 611.59M | 414.44M | 306.40M |
Gross Profit | 1.07B | 1.27B | 1.54B | 1.31B | 1.13B | 1.31B | 1.15B | 1.17B | 1.10B | 966.41M | 884.42M | 830.81M | 924.82M | 989.12M | 836.51M | 768.56M | 568.51M | 524.90M | 448.27M | 371.08M | 270.38M | 311.38M | 308.67M | 215.65M | 203.90M | 105.53M | 126.46M | 86.32M | 71.06M |
Gross Profit Ratio | 19.76% | 21.59% | 29.06% | 26.22% | 27.43% | 29.45% | 28.25% | 29.38% | 25.91% | 23.95% | 24.30% | 26.72% | 32.54% | 37.17% | 39.78% | 42.12% | 33.03% | 35.35% | 27.71% | 26.60% | 24.31% | 21.27% | 20.24% | 15.08% | 24.21% | 18.10% | 17.13% | 17.24% | 18.83% |
Research & Development | 122.85M | 143.27M | 162.57M | 169.86M | 167.66M | 162.69M | 235.02M | 107.67M | 93.19M | 87.65M | 71.25M | 75.63M | 78.67M | 76.75M | 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 | 73.58M | 75.57M | 64.46M | 81.92M | 79.41M | 87.86M | -37.02M | 81.38M | 69.56M | 65.55M | 60.97M | 64.33M | 51.52M | 69.28M | 213.62M | 183.12M | 142.47M | 169.93M | 143.55M | 131.90M | 113.37M | 116.43M | 78.15M | 48.77M | 47.82M | 24.04M | 29.58M | 24.27M | 19.04M |
Selling & Marketing | 101.68M | 378.34M | 506.85M | 434.55M | 448.28M | 490.64M | 465.51M | 486.39M | 432.00M | 411.68M | 342.75M | 308.22M | 298.79M | 340.23M | 287.13M | 277.56M | 186.86M | 165.19M | 166.24M | 144.32M | 104.18M | 111.24M | 103.60M | 66.64M | 60.97M | 20.43M | 23.91M | 18.40M | 13.30M |
SG&A | 575.35M | 453.91M | 571.31M | 516.48M | 527.69M | 578.50M | 428.49M | 567.77M | 501.56M | 477.23M | 403.71M | 372.54M | 350.31M | 409.51M | 500.75M | 460.68M | 329.33M | 335.12M | 309.79M | 276.23M | 217.55M | 227.67M | 181.75M | 115.41M | 108.79M | 44.47M | 53.49M | 42.67M | 32.34M |
Other Expenses | -32.43M | 272.29M | 289.14M | 260.34M | 227.33M | 8.49M | 3.61M | 14.68M | 12.69M | 10.74M | 7.27M | 9.86M | 14.83M | 20.69M | 13.76M | -78.66K | -4.29M | -7.50M | -81.91K | 8.25M | 2.00M | 2.43M | 3.89M | 2.62M | 884.60K | 10.99M | 7.19M | 2.83M | 4.04M |
Operating Expenses | 665.77M | 869.47M | 1.02B | 946.69M | 922.69M | 951.89M | 883.33M | 884.70M | 797.97M | 746.95M | 620.09M | 588.04M | 573.51M | 632.89M | 511.28M | 470.35M | 339.08M | 341.44M | 315.32M | 280.59M | 220.46M | 230.85M | 184.89M | 117.57M | 110.61M | 45.91M | 54.25M | 43.33M | 32.89M |
Cost & Expenses | 5.00B | 5.49B | 4.78B | 4.63B | 3.91B | 4.08B | 3.81B | 3.69B | 3.94B | 3.82B | 3.38B | 2.87B | 2.49B | 2.30B | 1.78B | 1.53B | 1.49B | 1.30B | 1.49B | 1.30B | 1.06B | 1.38B | 1.40B | 1.33B | 748.78M | 523.28M | 665.84M | 457.77M | 339.29M |
Interest Income | 11.63M | 10.29M | 12.98M | 6.93M | 6.70M | 3.92M | 10.77M | 5.83M | 4.92M | 9.60M | 4.85M | 8.14M | 7.98M | 2.80M | 0.00 | 1.34M | 1.89M | 872.68K | 600.75K | 692.63K | 637.60K | 1.33M | 5.19M | 1.43M | 0.00 | -0.44 | -0.17 | -0.77 | -0.80 |
Interest Expense | 26.29M | 12.69M | 8.51M | 7.39M | 10.66M | 42.80M | 44.13M | 36.89M | 8.80M | 13.64M | 10.58M | 6.25M | 14.47M | 17.58M | 13.44M | 31.65M | 19.22M | 20.57M | 16.28M | 17.07M | 18.04M | 23.72M | 29.22M | 8.94M | 0.00 | 5.25M | 9.82M | 15.16M | 11.67M |
Depreciation & Amortization | 299.77M | 271.72M | 268.02M | 191.94M | 186.98M | 171.60M | 183.41M | 180.21M | 161.99M | 138.65M | 88.57M | 88.75M | 80.14M | 80.19M | 75.02M | 68.03M | 64.02M | 52.73M | 54.31M | 42.02M | 36.35M | 28.05M | 33.15M | 26.12M | 17.72M | 7.09M | 2.95M | 5.88M | -3.36M |
EBITDA | 677.63M | 856.40M | 939.92M | 764.03M | 435.20M | 732.08M | 616.97M | 567.99M | 477.86M | 432.68M | 396.70M | 353.50M | 629.07M | 448.99M | 400.26M | 315.74M | 294.09M | 233.52M | 159.11M | 133.14M | 85.81M | 77.45M | 146.99M | 128.27M | 111.01M | 66.71M | 72.21M | 42.99M | 38.17M |
EBITDA Ratio | 12.53% | 14.96% | 18.24% | 15.28% | 13.07% | 16.83% | 18.31% | 16.39% | 12.09% | 12.17% | 11.17% | 12.62% | 22.71% | 19.16% | 20.62% | 20.58% | 17.95% | 16.11% | 9.83% | 9.55% | 7.72% | 5.40% | 9.79% | 8.97% | 13.35% | 11.44% | 9.78% | 8.58% | 10.11% |
Operating Income | 402.77M | 622.07M | 664.35M | 673.00M | 329.20M | 509.98M | 476.80M | 414.28M | 324.12M | 322.47M | 292.31M | 283.40M | 532.45M | 382.73M | 299.47M | 223.37M | 217.55M | 175.31M | 90.64M | 68.89M | 31.61M | 25.91M | 84.66M | 89.20M | 111.02M | 65.55M | 69.27M | 37.10M | 41.54M |
Operating Income Ratio | 7.45% | 10.56% | 12.53% | 13.46% | 8.00% | 11.51% | 11.71% | 10.43% | 7.65% | 7.99% | 8.03% | 9.12% | 18.73% | 14.38% | 14.24% | 12.24% | 12.64% | 11.81% | 5.60% | 4.94% | 2.84% | 1.77% | 5.55% | 6.24% | 13.18% | 11.25% | 9.39% | 7.41% | 11.00% |
Total Other Income/Expenses | 3.61M | 4.46M | 4.86M | -137.00M | 17.07M | 8.49M | 3.61M | 14.65M | 11.98M | 9.81M | 5.23M | 6.77M | -169.82M | 19.03M | 12.39M | -85.70M | -18.59M | -19.59M | -46.46M | -19.53M | -197.02K | 1.37M | -33.55K | -33.38M | 846.26K | 13.00M | 6.15M | -26.87K | -642.34K |
Income Before Tax | 406.38M | 626.53M | 669.21M | 536.00M | 344.42M | 518.46M | 480.41M | 427.54M | 336.10M | 332.28M | 297.54M | 290.17M | 545.93M | 401.76M | 311.85M | 220.21M | 212.07M | 165.85M | 88.52M | 74.05M | 31.42M | 27.28M | 86.97M | 91.37M | 111.87M | 73.63M | 75.42M | 37.08M | 40.89M |
Income Before Tax Ratio | 7.52% | 10.63% | 12.62% | 10.72% | 8.37% | 11.70% | 11.80% | 10.76% | 7.94% | 8.23% | 8.17% | 9.33% | 19.21% | 15.10% | 14.83% | 12.07% | 12.32% | 11.17% | 5.47% | 5.31% | 2.82% | 1.86% | 5.70% | 6.39% | 13.28% | 12.63% | 10.22% | 7.40% | 10.83% |
Income Tax Expense | 59.45M | 76.02M | 81.88M | 62.76M | 53.89M | 71.05M | 68.18M | 66.91M | 54.93M | 48.56M | 50.26M | 47.58M | 83.62M | 59.81M | 44.08M | 33.96M | 37.80M | 32.61M | 22.06M | 11.08M | 9.34M | 8.78M | 144.26K | 329.41K | 25.62M | 9.82M | 7.14M | 3.58M | 3.07M |
Net Income | 403.05M | 550.07M | 513.86M | 420.43M | 255.43M | 414.24M | 392.80M | 334.42M | 275.67M | 290.38M | 235.76M | 234.56M | 450.90M | 310.15M | 227.97M | 161.78M | 157.04M | 130.55M | 63.31M | 62.01M | 22.96M | 20.31M | 89.14M | 90.40M | 87.30M | 63.81M | 68.28M | 33.49M | 37.83M |
Net Income Ratio | 7.46% | 9.34% | 9.69% | 8.41% | 6.20% | 9.35% | 9.64% | 8.42% | 6.51% | 7.20% | 6.48% | 7.54% | 15.86% | 11.65% | 10.84% | 8.87% | 9.12% | 8.79% | 3.91% | 4.45% | 2.06% | 1.39% | 5.85% | 6.32% | 10.37% | 10.95% | 9.25% | 6.69% | 10.02% |
EPS | 0.39 | 0.54 | 0.51 | 0.41 | 0.25 | 0.41 | 0.40 | 0.33 | 0.27 | 0.29 | 0.25 | 0.26 | 0.48 | 0.34 | 0.25 | 0.17 | 0.17 | 0.14 | 0.07 | 0.07 | 0.03 | 0.02 | 0.09 | 0.06 | 0.09 | 0.06 | 0.09 | 0.04 | 0.05 |
EPS Diluted | 0.39 | 0.54 | 0.51 | 0.41 | 0.25 | 0.41 | 0.40 | 0.33 | 0.27 | 0.29 | 0.25 | 0.26 | 0.48 | 0.34 | 0.25 | 0.17 | 0.17 | 0.14 | 0.07 | 0.07 | 0.03 | 0.02 | 0.09 | 0.06 | 0.09 | 0.06 | 0.09 | 0.04 | 0.05 |
Weighted Avg Shares Out | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 931.85M | 916.46M | 913.40M | 911.00M | 923.58M | 905.13M | 915.70M | 916.45M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M |
Weighted Avg Shares Out (Dil) | 1.02B | 1.02B | 1.02B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 932.02M | 916.46M | 916.39M | 911.00M | 923.58M | 905.13M | 915.70M | 916.45M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M | 764.37M |
Source: https://incomestatements.info
Category: Stock Reports