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Complete financial analysis of Ganso Co., Ltd. (603886.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ganso Co., Ltd., a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Ganso Co., Ltd. (603886.SS)
About Ganso Co., Ltd.
Ganso Co., Ltd. engages in the research and development, production, and sale of baked foods in China. It offers special, fresh milk, mousse, ice cream, chocolate, nut date, longan, sesame, Osmanthus, pineapple/ phoenix, egg yolk/red egg, honey, sticky rice, snow rice, sea salt cheese, and moon cakes; beef, Taiwanese style meat, mushroom, snow dragon rice, snow ice, and black sesame dumplings; pastries; and fruit gift boxes. The company offers its products directly through stores and online e-commerce channels. The company was founded in 2002 and is based in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.66B | 2.59B | 2.58B | 2.30B | 2.22B | 1.96B | 1.78B | 1.59B | 1.58B | 1.48B | 1.45B | 1.29B | 1.02B |
| Cost of Revenue | 1.02B | 1.03B | 979.01M | 792.32M | 810.00M | 689.09M | 598.42M | 577.17M | 589.04M | 568.49M | 567.01M | 500.69M | 396.64M |
| Gross Profit | 1.63B | 1.56B | 1.61B | 1.51B | 1.41B | 1.27B | 1.18B | 1.01B | 988.16M | 909.84M | 886.85M | 784.43M | 627.52M |
| Gross Profit Ratio | 61.46% | 60.14% | 62.12% | 65.60% | 63.56% | 64.81% | 66.33% | 63.74% | 62.65% | 61.55% | 61.00% | 61.04% | 61.27% |
| Research & Development | 22.55M | 20.87M | 17.25M | 17.02M | 14.88M | 13.52M | 11.43M | 9.88M | 13.05M | 19.11M | 19.33M | 16.83M | 0.00 |
| General & Administrative | 34.34M | 25.41M | 23.35M | 21.75M | 21.63M | 22.76M | 27.39M | 27.54M | 32.53M | 25.52M | 26.72M | 99.52M | 69.62M |
| Selling & Marketing | 317.91M | 1.02B | 1.00B | 987.43M | 942.86M | 849.53M | 761.77M | 706.59M | 658.34M | 616.27M | 567.28M | 460.77M | 362.67M |
| SG&A | 1.24B | 1.04B | 1.03B | 1.01B | 964.49M | 872.29M | 789.17M | 734.13M | 690.86M | 641.79M | 594.00M | 560.29M | 432.29M |
| Other Expenses | 0.00 | 115.75M | 117.72M | 109.48M | 104.25M | -6.85M | -4.63M | 11.04M | 7.37M | -7.86K | 27.76M | 26.12M | 33.58M |
| Operating Expenses | 1.29B | 1.18B | 1.16B | 1.14B | 1.08B | 986.74M | 905.67M | 844.54M | 807.58M | 745.97M | 696.36M | 575.22M | 443.29M |
| Cost & Expenses | 2.30B | 2.21B | 2.14B | 1.93B | 1.89B | 1.68B | 1.50B | 1.42B | 1.40B | 1.31B | 1.26B | 1.08B | 839.93M |
| Interest Income | 3.67M | 4.08M | 1.72M | 2.08M | 1.84M | 1.19M | 1.88M | 978.04K | 766.91K | 1.45M | 1.96M | 61.57M | -0.82 |
| Interest Expense | 16.65M | 16.50M | 16.13M | 1.24M | 1.28M | 214.72K | 841.98K | 110.17K | 50.09K | 1.48M | 3.32M | 0.00 | 3.85M |
| Depreciation & Amortization | 252.40M | 251.79M | 229.78M | 78.30M | 74.24M | 72.30M | 71.37M | 67.56M | 29.71M | 27.60M | 29.72M | 3.94M | 1.81M |
| EBITDA | 639.48M | 638.55M | 696.04M | 428.63M | 376.71M | 353.64M | 325.05M | 239.37M | 188.58M | 147.55M | 229.50M | 212.24M | 196.57M |
| EBITDA Ratio | 24.05% | 22.85% | 24.51% | 18.61% | 16.95% | 17.35% | 19.09% | 14.35% | 14.11% | 13.36% | 17.15% | 18.95% | 19.19% |
| Operating Income | 356.87M | 345.76M | 430.82M | 377.38M | 331.12M | 301.13M | 269.09M | 163.94M | 161.34M | 119.82M | 153.86M | 239.53M | 194.76M |
| Operating Income Ratio | 13.42% | 13.36% | 16.67% | 16.38% | 14.90% | 15.38% | 15.14% | 10.30% | 10.23% | 8.11% | 10.58% | 18.64% | 19.02% |
| Total Other Income/Expenses | -3.24M | 9.52M | -1.78M | -3.18M | -16.12M | 10.45M | -4.63M | 6.73M | 6.18M | -440.81K | 25.07M | 84.70M | 32.89M |
| Income Before Tax | 353.63M | 344.02M | 429.04M | 374.20M | 315.00M | 294.28M | 264.46M | 170.67M | 167.52M | 119.38M | 178.93M | 262.66M | 227.65M |
| Income Before Tax Ratio | 13.30% | 13.30% | 16.60% | 16.25% | 14.17% | 15.03% | 14.88% | 10.72% | 10.62% | 8.08% | 12.31% | 20.44% | 22.23% |
| Income Tax Expense | 77.31M | 77.62M | 89.20M | 74.18M | 67.17M | 52.65M | 61.00M | 45.72M | 53.10M | 37.84M | 55.28M | 68.23M | 48.75M |
| Net Income | 276.33M | 266.37M | 339.86M | 300.03M | 247.77M | 241.65M | 203.51M | 124.95M | 114.44M | 81.55M | 123.67M | 194.93M | 178.11M |
| Net Income Ratio | 10.39% | 10.30% | 13.15% | 13.03% | 11.15% | 12.34% | 11.45% | 7.85% | 7.26% | 5.52% | 8.51% | 15.17% | 17.39% |
| EPS | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 | 0.85 | 0.69 | 0.64 | 0.45 | 0.69 | 1.27 | 1.40 |
| EPS Diluted | 1.15 | 1.11 | 1.42 | 1.25 | 1.03 | 1.01 | 0.85 | 0.69 | 0.64 | 0.45 | 0.69 | 1.27 | 1.40 |
| Weighted Avg Shares Out | 240.29M | 240.00M | 240.00M | 240.00M | 240.00M | 239.45M | 239.43M | 181.09M | 178.81M | 181.22M | 179.22M | 153.49M | 127.22M |
| Weighted Avg Shares Out (Dil) | 240.29M | 240.00M | 240.00M | 240.00M | 240.00M | 239.45M | 239.43M | 181.09M | 178.81M | 181.22M | 179.22M | 153.49M | 127.22M |
Source: https://incomestatements.info
Category: Stock Reports