See more : Guangdong Vanward New Electric Co., Ltd. (002543.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Shede Spirits Co., Ltd. (600702.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shede Spirits Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Shede Spirits Co., Ltd. (600702.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.tuopaishede.cn
About Shede Spirits Co., Ltd.
Shede Spirits Co., Ltd. produces and sells wines in China. The company was founded in 2001 and is based in Shehong, 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 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.08B | 6.06B | 4.97B | 2.70B | 2.65B | 2.21B | 1.64B | 1.46B | 1.16B | 1.44B | 1.42B | 1.96B | 1.27B | 894.60M | 723.43M | 871.02M | 900.06M | 811.09M | 813.97M | 803.53M | 745.80M | 847.77M | 858.28M | 940.91M | 846.16M | 821.27M | 851.89M | 800.39M | 518.30M | 275.30M | 331.86M |
| Cost of Revenue | 1.81B | 1.35B | 1.10B | 652.50M | 630.60M | 605.61M | 415.90M | 523.87M | 573.02M | 712.97M | 561.64M | 777.40M | 588.81M | 500.09M | 390.38M | 438.77M | 528.60M | 535.97M | 587.11M | 566.78M | 493.17M | 597.80M | 620.43M | 651.14M | 570.09M | 547.18M | 507.35M | 546.28M | 356.53M | 0.00 | 0.00 |
| Gross Profit | 5.28B | 4.71B | 3.87B | 2.05B | 2.02B | 1.61B | 1.22B | 937.72M | 583.12M | 732.01M | 856.95M | 1.18B | 680.41M | 394.51M | 333.05M | 432.25M | 371.47M | 275.11M | 226.85M | 236.74M | 252.63M | 249.97M | 237.85M | 289.77M | 276.08M | 274.09M | 344.54M | 254.11M | 161.78M | 275.30M | 331.86M |
| Gross Profit Ratio | 74.50% | 77.72% | 77.81% | 75.87% | 76.20% | 72.63% | 74.62% | 64.16% | 50.44% | 50.66% | 60.41% | 60.33% | 53.61% | 44.10% | 46.04% | 49.63% | 41.27% | 33.92% | 27.87% | 29.46% | 33.87% | 29.49% | 27.71% | 30.80% | 32.63% | 33.37% | 40.44% | 31.75% | 31.21% | 100.00% | 100.00% |
| Research & Development | 108.41M | 76.25M | 32.51M | 20.87M | 8.39M | 8.70M | 7.15M | 13.36M | 17.29M | 18.34M | 14.45M | 8.09M | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 162.25M | 107.84M | 116.17M | 81.36M | 79.59M | 69.73M | 41.36M | 51.64M | 26.85M | 20.95M | 33.05M | 51.17M | 39.96M | 26.87M | 17.47M | 27.20M | 23.38M | 54.35M | 55.36M | 58.62M | 57.53M | 37.85M | 35.07M | 38.70M | 34.18M | 33.59M | 38.92M | 31.51M | 30.13M | 0.00 | 0.00 |
| Selling & Marketing | 751.79M | 1.02B | 875.91M | 536.84M | 573.97M | 609.97M | 479.63M | 318.06M | 238.46M | 352.29M | 443.73M | 283.23M | 128.73M | 83.52M | 98.84M | 165.38M | 133.30M | 134.34M | 93.82M | 100.82M | 101.37M | 101.54M | 98.41M | 102.10M | 82.58M | 47.46M | 61.25M | 57.85M | 23.63M | 0.00 | 0.00 |
| SG&A | 914.03M | 1.12B | 992.07M | 618.20M | 653.56M | 679.70M | 520.99M | 369.70M | 265.31M | 373.24M | 476.78M | 334.39M | 168.69M | 110.39M | 116.31M | 192.58M | 156.68M | 188.69M | 149.18M | 159.44M | 158.90M | 139.39M | 133.48M | 140.80M | 116.76M | 81.05M | 100.17M | 89.36M | 53.76M | 0.00 | 0.00 |
| Other Expenses | 1.95B | 1.36B | 1.20B | 631.36M | 625.10M | -1.66M | 2.28M | 6.54M | 6.02M | 3.35M | 2.42M | 1.32M | 2.77M | -9.42M | 789.63K | -3.45M | 1.57M | 20.79M | 13.21M | 17.82M | 25.78M | 20.41M | 10.24M | 15.22M | 5.17M | 9.70M | 3.65M | 12.97M | 1.94M | 2.16M | -337.23K |
| Operating Expenses | 2.97B | 2.56B | 2.23B | 1.27B | 1.29B | 1.20B | 1.00B | 704.64M | 535.47M | 684.77M | 797.31M | 657.28M | 390.74M | 253.50M | 251.60M | 320.99M | 287.18M | 264.57M | 221.15M | 239.51M | 259.73M | 249.28M | 214.00M | 180.90M | 154.12M | 120.13M | 142.86M | 128.79M | 88.25M | 2.16M | -337.23K |
| Cost & Expenses | 4.78B | 3.91B | 3.33B | 1.92B | 1.92B | 1.81B | 1.42B | 1.23B | 1.11B | 1.40B | 1.36B | 1.43B | 979.54M | 753.58M | 641.98M | 759.76M | 815.77M | 800.54M | 808.26M | 806.29M | 752.90M | 847.08M | 834.43M | 832.04M | 724.20M | 667.30M | 650.20M | 675.07M | 444.78M | 2.16M | -337.23K |
| Interest Income | 32.61M | 40.65M | 28.52M | 12.49M | 8.12M | 12.90M | 9.63M | 2.62M | 3.65M | 3.01M | 1.48M | 1.84M | 5.24M | 4.77M | 4.60M | 5.25M | 2.82M | 3.98M | 9.55M | 7.81M | 4.20M | 2.62M | 4.16M | 713.69K | -0.31 | -0.07 | -0.71 | -0.04 | -0.72 | 0.00 | 0.00 |
| Interest Expense | 4.21M | 2.83M | 2.83M | 17.15M | 20.11M | 11.79M | 9.44M | 23.06M | 34.20M | 34.44M | 20.03M | 29.57M | 31.76M | 36.44M | 29.31M | 42.42M | 29.99M | 12.45M | 3.17M | 1.31M | 241.84K | 316.39K | 61.53K | 837.23K | 2.33M | 10.05M | 10.15M | 15.28M | 8.05M | 0.00 | 0.00 |
| Depreciation & Amortization | 173.07M | 151.51M | 165.84M | 98.47M | 67.18M | 66.23M | 49.18M | 49.54M | 54.36M | 53.52M | 64.00M | 60.73M | 60.88M | 64.78M | 66.93M | 68.50M | 65.79M | 67.51M | 54.90M | 14.71M | 58.47M | 41.22M | 48.99M | 54.47M | 38.35M | 40.31M | -15.77M | 12.22M | 6.37M | 222.98M | 271.44M |
| EBITDA | 2.51B | 2.38B | 1.82B | 917.10M | 786.82M | 518.53M | 262.61M | 256.32M | 121.31M | 107.63M | 131.51M | 587.15M | 359.10M | 198.47M | 158.20M | 185.25M | 166.60M | 108.18M | 81.46M | 37.39M | 79.97M | 65.51M | 87.38M | 179.18M | 160.30M | 190.09M | 201.69M | 125.32M | 73.53M | 275.30M | 331.86M |
| EBITDA Ratio | 35.43% | 38.44% | 36.35% | 33.30% | 30.13% | 21.62% | 17.22% | 19.30% | 10.54% | 8.66% | 9.27% | 30.65% | 28.30% | 22.18% | 22.69% | 21.39% | 17.63% | 12.97% | 9.98% | 4.64% | 10.72% | 7.73% | 10.18% | 19.04% | 19.06% | 23.66% | 23.68% | 15.66% | 14.19% | 100.00% | 100.00% |
| Operating Income | 2.30B | 2.24B | 1.67B | 768.27M | 711.96M | 442.34M | 201.85M | 180.55M | 27.16M | 32.18M | 48.10M | 496.04M | 264.20M | 106.78M | 61.28M | 78.34M | 67.07M | 9.20M | 23.25M | 14.43M | 11.57M | 24.32M | 37.81M | 118.85M | 121.47M | 154.12M | 217.45M | 113.10M | 67.15M | 52.32M | 60.43M |
| Operating Income Ratio | 32.54% | 36.92% | 33.69% | 28.42% | 26.87% | 19.99% | 12.32% | 12.35% | 2.35% | 2.23% | 3.39% | 25.31% | 20.82% | 11.94% | 8.47% | 8.99% | 7.45% | 1.13% | 2.86% | 1.80% | 1.55% | 2.87% | 4.41% | 12.63% | 14.36% | 18.77% | 25.53% | 14.13% | 12.96% | 19.00% | 18.21% |
| Total Other Income/Expenses | 26.10M | 10.60M | 10.30M | 32.68M | -4.93M | -1.66M | 7.38M | 10.90M | 5.59M | 2.87M | -3.40M | -16.61M | -23.68M | -43.97M | 691.83K | -9.43M | 1.45M | -1.60M | -54.91K | 6.87M | 9.69M | -343.59K | 519.19K | 5.16M | 2.55M | 358.21K | -244.80K | 10.57M | 776.57K | 2.16M | -337.23K |
| Income Before Tax | 2.33B | 2.25B | 1.68B | 800.95M | 707.03M | 440.68M | 204.13M | 183.71M | 32.75M | 35.04M | 49.47M | 496.85M | 266.45M | 97.25M | 61.97M | 74.33M | 68.52M | 25.24M | 23.19M | 21.30M | 21.25M | 23.98M | 38.33M | 128.03M | 124.02M | 154.48M | 217.21M | 123.66M | 67.93M | 54.48M | 60.09M |
| Income Before Tax Ratio | 32.91% | 37.09% | 33.90% | 29.62% | 26.68% | 19.92% | 12.46% | 12.57% | 2.83% | 2.43% | 3.49% | 25.36% | 20.99% | 10.87% | 8.57% | 8.53% | 7.61% | 3.11% | 2.85% | 2.65% | 2.85% | 2.83% | 4.47% | 13.61% | 14.66% | 18.81% | 25.50% | 15.45% | 13.11% | 19.79% | 18.11% |
| Income Tax Expense | 557.84M | 545.62M | 413.94M | 193.68M | 168.66M | 67.79M | 62.02M | 103.51M | 25.62M | 21.66M | 37.70M | 126.99M | 71.25M | 20.82M | 8.18M | 32.85M | 27.16M | 4.85M | 8.06M | 7.49M | 9.13M | 13.85M | 7.32M | 21.53M | 22.40M | 25.19M | 32.58M | 18.52M | 10.11M | 17.96M | 3.30M |
| Net Income | 1.77B | 1.69B | 1.25B | 581.14M | 507.91M | 341.78M | 143.57M | 80.20M | 7.13M | 13.39M | 11.77M | 369.86M | 195.21M | 76.48M | 53.79M | 41.48M | 41.35M | 19.94M | 14.68M | 13.77M | 12.05M | 10.25M | 30.86M | 106.49M | 101.63M | 129.28M | 184.63M | 100.97M | 57.23M | 36.52M | 56.79M |
| Net Income Ratio | 25.02% | 27.83% | 25.07% | 21.49% | 19.17% | 15.45% | 8.76% | 5.49% | 0.62% | 0.93% | 0.83% | 18.88% | 15.38% | 8.55% | 7.44% | 4.76% | 4.59% | 2.46% | 1.80% | 1.71% | 1.62% | 1.21% | 3.60% | 11.32% | 12.01% | 15.74% | 21.67% | 12.61% | 11.04% | 13.27% | 17.11% |
| EPS | 5.35 | 5.10 | 3.78 | 1.75 | 1.52 | 1.02 | 0.43 | 0.24 | 0.02 | 0.04 | 0.03 | 1.10 | 0.58 | 0.23 | 0.16 | 0.12 | 0.12 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.09 | 0.30 | 0.34 | 0.41 | 0.70 | 0.38 | 0.17 | 0.11 | 0.17 |
| EPS Diluted | 5.35 | 5.09 | 3.76 | 1.75 | 1.52 | 1.02 | 0.43 | 0.24 | 0.02 | 0.04 | 0.03 | 1.10 | 0.58 | 0.23 | 0.16 | 0.12 | 0.12 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.09 | 0.30 | 0.34 | 0.41 | 0.70 | 0.38 | 0.17 | 0.11 | 0.17 |
| Weighted Avg Shares Out | 331.35M | 330.50M | 329.32M | 332.99M | 333.76M | 334.45M | 337.26M | 337.25M | 337.83M | 337.26M | 337.37M | 337.31M | 337.32M | 337.36M | 337.23M | 337.27M | 337.31M | 337.52M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M |
| Weighted Avg Shares Out (Dil) | 331.35M | 331.20M | 331.28M | 332.99M | 333.76M | 334.45M | 337.26M | 337.25M | 337.83M | 337.26M | 337.37M | 337.31M | 337.32M | 337.36M | 337.23M | 337.27M | 337.31M | 337.52M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M | 327.87M |
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Source: https://incomestatements.info
Category: Stock Reports