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Complete financial analysis of Chaoda Modern Agriculture (Holdings) Limited (CMGHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chaoda Modern Agriculture (Holdings) Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Chaoda Modern Agriculture (Holdings) Limited (CMGHY)
About Chaoda Modern Agriculture (Holdings) Limited
Chaoda Modern Agriculture (Holdings) Limited, an investment holding company, engages in growing and selling agricultural products in Hong Kong and internationally. The company offers fruits and vegetables, including white cauliflower, cherry tomato, cabbage, mini cucumber, purple cabbage, netted melon, tangerine, broccoli, lettuce, gourd, sweet pepper, sweet corn, choi sum, chinese cabbage, and pumpkin. It also breeds and sells livestock. In addition, the company is involved in the provision of agency services; distribution and trading of crops; wholesale and logistics of vegetables and fruits; property holding activities; wholesale of potato's products; and research and development of organism technologies. The company was incorporated in 2000 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.47M | 87.86M | 83.63M | 73.65M | 72.32M | 82.33M | 213.39M | 826.32M | 1.12B | 1.32B | 1.46B | 2.28B | 6.96B | 6.13B | 5.03B | 3.85B | 2.80B | 2.24B | 1.86B | 1.49B | 1.15B | 725.55M |
| Cost of Revenue | 50.44M | 61.89M | 62.07M | 53.69M | 52.06M | 54.67M | 261.71M | 1.18B | 1.55B | 1.95B | 1.74B | 3.06B | 2.39B | 1.98B | 1.54B | 1.21B | 904.15M | 729.72M | 629.89M | 491.52M | 300.18M | 179.88M |
| Gross Profit | 24.03M | 25.97M | 21.56M | 19.96M | 20.26M | 27.66M | -48.32M | -353.42M | -431.30M | -630.74M | -283.30M | -777.49M | 4.58B | 4.15B | 3.49B | 2.64B | 1.89B | 1.51B | 1.23B | 993.79M | 851.96M | 545.67M |
| Gross Profit Ratio | 32.26% | 29.56% | 25.78% | 27.09% | 28.01% | 33.60% | -22.65% | -42.77% | -38.52% | -47.90% | -19.41% | -34.07% | 65.73% | 67.75% | 69.43% | 68.48% | 67.68% | 67.40% | 66.17% | 66.91% | 73.95% | 75.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.27M | 5.94M | 5.21M | 6.92M | 15.74M | 33.14M | 27.08M | 84.17M | 57.22M | 0.00 | 64.35M | 67.76M | 66.71M | 53.17M | 46.00M | 21.35M |
| General & Administrative | 40.32M | 35.56M | 41.66M | 51.67M | 50.61M | 60.09M | 111.48M | 160.26M | 116.08M | 119.70M | 145.43M | 176.97M | 153.27M | 219.59M | 210.36M | 247.16M | 153.23M | 117.42M | 102.27M | 94.00M | 55.24M | 24.98M |
| Selling & Marketing | 9.48M | 10.16M | 8.91M | 6.68M | 8.34M | 13.01M | 50.79M | 153.00M | 259.04M | 234.47M | 266.71M | 471.43M | 779.55M | 699.87M | 554.67M | 401.32M | 293.62M | 228.09M | 185.09M | 139.77M | 104.13M | 61.33M |
| SG&A | 49.80M | 45.72M | 50.57M | 58.35M | 58.95M | 73.10M | 162.27M | 313.26M | 375.12M | 354.17M | 412.14M | 648.40M | 932.82M | 919.46M | 765.03M | 648.48M | 446.84M | 345.51M | 287.36M | 233.77M | 159.37M | 86.30M |
| Other Expenses | -12.44M | 14.14M | 12.79M | 13.20M | 14.31M | 15.82M | -9.92M | 11.04M | 0.00 | 0.00 | 0.00 | 0.00 | 41.00K | -18.49M | -726.48M | -272.76M | -127.84M | 55.96M | 41.42M | 0.00 | -18.20M | -6.01M |
| Operating Expenses | 37.36M | 31.01M | 38.20M | 46.35M | 36.37M | 81.37M | 694.07M | 2.89B | 3.82B | 6.14B | 1.66B | 2.46B | 1.01B | 1.16B | 903.10M | 720.28M | 511.19M | 413.27M | 367.71M | 286.94M | 187.18M | 101.64M |
| Cost & Expenses | 87.80M | 92.90M | 100.27M | 100.04M | 88.42M | 136.04M | 955.78M | 4.07B | 5.37B | 8.08B | 3.41B | 5.52B | 3.40B | 3.14B | 2.44B | 1.93B | 1.42B | 1.14B | 997.61M | 778.46M | 487.35M | 281.51M |
| Interest Income | 1.96M | 1.17M | 642.00K | 635.00K | 1.68M | 969.00K | 898.00K | 1.49M | 588.00K | 2.59M | 8.23M | 17.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 143.00K | 182.00K | 124.00K | 344.00K | 577.00K | 27.00K | 36.00K | 59.00K | 58.00K | 354.00K | 679.00K | 369.00K | 79.29M | 321.65M | 137.76M | 180.99M | 24.08M | 0.00 | 0.00 | 0.00 | 6.03M | 1.59M |
| Depreciation & Amortization | 12.47M | 12.67M | 13.65M | 16.26M | 17.47M | 14.16M | 88.07M | 270.57M | 403.21M | 571.10M | 627.06M | 717.86M | 785.99M | 556.97M | 406.87M | 205.08M | 183.21M | 102.89M | 89.07M | 58.34M | 18.22M | 8.84M |
| EBITDA | -898.00K | 8.97M | -2.22M | -9.16M | -17.62M | -38.58M | -176.74M | -1.25B | -1.26B | -1.06B | -686.78M | -2.50B | 4.52B | 4.86B | 2.52B | 2.21B | 1.57B | 1.20B | 958.00M | 761.91M | 702.08M | 452.87M |
| EBITDA Ratio | -1.21% | 2.71% | -10.52% | -27.19% | -24.37% | -46.89% | -93.07% | -150.87% | -112.68% | -80.28% | -47.06% | -53.37% | 64.94% | 79.08% | 47.77% | 55.10% | 55.96% | 53.53% | 51.20% | 51.52% | 60.94% | 62.42% |
| Operating Income | -13.33M | -5.32M | -17.12M | -29.07M | -26.69M | -48.58M | -272.28M | -1.52B | -1.66B | -1.63B | -1.31B | -1.94B | 3.57B | 3.01B | 2.70B | 2.01B | 1.49B | 1.26B | 864.15M | 703.57M | 664.78M | 444.03M |
| Operating Income Ratio | -17.90% | -6.05% | -20.47% | -39.46% | -36.91% | -59.01% | -127.60% | -183.61% | -148.70% | -123.65% | -90.03% | -84.83% | 51.25% | 49.06% | 53.74% | 52.16% | 53.12% | 56.51% | 46.42% | 47.37% | 57.70% | 61.20% |
| Total Other Income/Expenses | -143.00K | -222.00K | -124.00K | -391.00K | -908.00K | -59.00K | -469.22M | -1.73B | 1.08M | -67.74M | -59.99M | -1.28B | 88.47M | 979.17M | -731.49M | -272.76M | -127.84M | 45.73M | 53.93M | 22.46M | 13.05M | -1.59M |
| Income Before Tax | -13.48M | -3.87M | -16.00M | -25.76M | -14.43M | -52.74M | -741.49M | -3.24B | -4.25B | -6.76B | -1.94B | -3.22B | 3.66B | 3.99B | 1.97B | 1.74B | 1.36B | 1.32B | 905.57M | 726.03M | 677.83M | 442.44M |
| Income Before Tax Ratio | -18.10% | -4.41% | -19.13% | -34.98% | -19.96% | -64.06% | -347.48% | -392.57% | -379.25% | -513.70% | -132.86% | -141.07% | 52.52% | 65.04% | 39.20% | 45.07% | 48.55% | 59.01% | 48.64% | 48.88% | 58.83% | 60.98% |
| Income Tax Expense | 445.00K | 437.00K | 257.00K | 644.00K | -521.00K | 147.00K | 20.48M | 1.16M | 416.00K | 774.00K | 756.00K | 1.08M | 244.00K | 233.00K | 20.68M | 468.00K | 344.00K | 10.59M | -89.08M | 2.84M | 55.96M | 1.62M |
| Net Income | -16.79M | -6.36M | -17.07M | -26.40M | -13.91M | -54.15M | -719.04M | -3.25B | -4.25B | -6.63B | -1.94B | -3.22B | 3.66B | 3.99B | 1.96B | 1.73B | 1.36B | 1.31B | 996.75M | 725.13M | 621.92M | 440.82M |
| Net Income Ratio | -22.54% | -7.24% | -20.41% | -35.85% | -19.24% | -65.77% | -336.96% | -392.86% | -379.42% | -503.28% | -132.99% | -141.11% | 52.54% | 65.06% | 38.86% | 45.06% | 48.54% | 58.57% | 53.54% | 48.82% | 53.98% | 60.76% |
| EPS | -0.26 | -0.10 | -0.26 | -0.40 | -0.21 | -0.82 | -11.00 | -49.50 | -64.50 | -100.50 | -29.50 | -49.00 | 59.00 | 57.50 | 39.00 | 36.00 | 28.50 | 27.50 | 23.50 | 18.00 | 17.50 | 15.50 |
| EPS Diluted | -0.26 | -0.10 | -0.26 | -0.40 | -0.21 | -0.82 | -11.00 | -49.50 | -64.50 | -100.50 | -29.50 | -49.00 | 57.50 | 52.50 | 37.00 | 35.00 | 28.00 | 27.00 | 23.00 | 18.00 | 17.50 | 15.50 |
| Weighted Avg Shares Out | 65.91M | 63.63M | 65.91M | 65.91M | 65.91M | 65.91M | 65.37M | 65.58M | 65.83M | 65.83M | 65.79M | 65.71M | 61.88M | 56.88M | 50.41M | 48.04M | 47.66M | 47.19M | 42.95M | 40.29M | 35.54M | 28.34M |
| Weighted Avg Shares Out (Dil) | 65.91M | 65.91M | 65.91M | 65.91M | 65.91M | 65.91M | 65.88M | 65.85M | 65.83M | 65.83M | 65.83M | 65.83M | 63.74M | 56.88M | 52.88M | 49.52M | 48.51M | 48.06M | 43.88M | 40.29M | 35.54M | 28.34M |
Source: https://incomestatements.info
Category: Stock Reports