See more : Kuehne + Nagel International AG (KNIN.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Aiyingshi Co.,Ltd (603214.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Aiyingshi Co.,Ltd, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Shanghai Aiyingshi Co.,Ltd (603214.SS)
About Shanghai Aiyingshi Co.,Ltd
Shanghai Aiyingshi Co.,Ltd provides maternal and child products in China. The company's products include infant dairy products, feeding supplies, toiletries, cotton textiles, paper products, toys, lathes, and other products. As of September 30, 2020, it operated 282 direct stores in Shanghai, Jiangsu, Zhejiang, Fujian, Chongqing, and Shenzhen. The company also sells its products through an online platform. Shanghai Aiyingshi Co.,Ltd was founded in 1997 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.32B | 3.62B | 2.65B | 2.26B | 2.46B | 2.14B | 1.81B | 1.58B | 1.39B | 1.22B | 1.00B |
| Cost of Revenue | 2.44B | 2.59B | 1.85B | 1.54B | 1.69B | 1.52B | 1.29B | 1.16B | 1.03B | 924.16M | 747.97M |
| Gross Profit | 880.44M | 1.03B | 802.58M | 711.49M | 768.27M | 614.36M | 513.59M | 423.20M | 357.05M | 300.13M | 253.25M |
| Gross Profit Ratio | 26.54% | 28.54% | 30.26% | 31.53% | 31.23% | 28.77% | 28.41% | 26.70% | 25.72% | 24.51% | 25.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.06M | 37.06M | 37.06M | 32.64M | 32.35M | 21.38M | 21.09M | 18.90M | 12.14M | 36.99M | 30.49M |
| Selling & Marketing | 693.41M | 758.27M | 592.33M | 482.77M | 488.01M | 389.11M | 307.12M | 253.33M | 221.21M | 195.79M | 158.28M |
| SG&A | 754.23M | 795.33M | 629.38M | 515.41M | 520.36M | 410.49M | 328.21M | 272.22M | 233.35M | 232.78M | 188.78M |
| Other Expenses | -1.42M | 78.86M | 43.57M | 39.89M | 30.48M | -2.22M | -1.76M | 5.15M | 6.13M | 7.00M | 4.13M |
| Operating Expenses | 807.55M | 874.19M | 672.95M | 555.30M | 550.84M | 452.24M | 368.36M | 316.22M | 272.30M | 240.68M | 195.66M |
| Cost & Expenses | 3.19B | 3.46B | 2.52B | 2.10B | 2.24B | 1.97B | 1.66B | 1.48B | 1.30B | 1.16B | 943.63M |
| Interest Income | 607.42K | 920.76K | 1.29M | 6.41M | 17.48M | 3.13M | 372.79K | 67.45K | 49.97K | 1.06M | -0.26 |
| Interest Expense | 34.34M | 38.72M | 37.16M | 3.96M | 3.25M | 776.96K | 5.68M | 1.43M | 0.00 | 0.00 | 2.58M |
| Depreciation & Amortization | 223.52M | 255.44M | 199.18M | 53.41M | 41.80M | 34.63M | 31.34M | 23.23M | 7.16M | 3.98M | 760.73K |
| EBITDA | 401.88M | 432.63M | 354.48M | 235.21M | 252.51M | 187.21M | 161.41M | 121.74M | 95.75M | 59.44M | 57.96M |
| EBITDA Ratio | 12.11% | 10.81% | 12.09% | 8.65% | 10.26% | 8.77% | 8.93% | 7.68% | 6.90% | 4.94% | 5.79% |
| Operating Income | 137.89M | 131.01M | 151.66M | 174.53M | 228.48M | 171.78M | 140.97M | 101.99M | 82.35M | 56.46M | 57.20M |
| Operating Income Ratio | 4.16% | 3.62% | 5.72% | 7.73% | 9.29% | 8.04% | 7.80% | 6.43% | 5.93% | 4.61% | 5.71% |
| Total Other Income/Expenses | 5.52M | -2.60M | 510.48K | -3.32M | -1.43M | -2.22M | -1.76M | 5.15M | 6.13M | 6.97M | 4.12M |
| Income Before Tax | 143.41M | 128.41M | 111.14M | 171.21M | 227.05M | 169.57M | 139.21M | 107.14M | 88.48M | 63.43M | 61.32M |
| Income Before Tax Ratio | 4.32% | 3.55% | 4.19% | 7.59% | 9.23% | 7.94% | 7.70% | 6.76% | 6.37% | 5.18% | 6.12% |
| Income Tax Expense | 27.49M | 30.16M | 31.38M | 43.38M | 57.09M | 38.82M | 34.65M | 25.62M | 22.51M | 15.76M | 15.59M |
| Net Income | 104.72M | 85.95M | 73.48M | 116.57M | 154.25M | 119.99M | 93.58M | 73.99M | 59.62M | 44.21M | 43.84M |
| Net Income Ratio | 3.16% | 2.37% | 2.77% | 5.17% | 6.27% | 5.62% | 5.18% | 4.67% | 4.30% | 3.61% | 4.38% |
| EPS | 0.75 | 0.61 | 0.52 | 0.83 | 1.10 | 0.65 | 0.89 | 0.71 | 0.56 | 0.42 | 0.41 |
| EPS Diluted | 0.75 | 0.61 | 0.52 | 0.83 | 1.10 | 0.65 | 0.89 | 0.71 | 0.56 | 0.42 | 0.41 |
| Weighted Avg Shares Out | 140.51M | 140.51M | 141.30M | 140.00M | 140.00M | 184.60M | 104.80M | 104.63M | 105.65M | 104.90M | 105.81M |
| Weighted Avg Shares Out (Dil) | 140.51M | 140.51M | 141.30M | 140.00M | 140.00M | 184.60M | 104.81M | 104.63M | 105.65M | 104.90M | 105.81M |
Source: https://incomestatements.info
Category: Stock Reports