China Modern Dairy Holdings Ltd. (1117.HK)

HKD 0.91

(-1.09%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 13.45 Billion 12.29 Billion 7.07 Billion 6.02 Billion 5.51 Billion 4.95 Billion
Cost of Revenue 10.33 Billion 9.02 Billion 4.52 Billion 3.56 Billion 3.41 Billion 3.41 Billion
Gross Profit 3.12 Billion 3.26 Billion 2.54 Billion 2.45 Billion 2.1 Billion 1.54 Billion
Operating Expenses 1.22 Billion 2.35 Billion 1.36 Billion 1.37 Billion 1.38 Billion 1.72 Billion
Selling, General and Administrative Expenses 1.22 Billion 1.08 Billion 558.15 Million 565.11 Million 286.5 Million 765.36 Million
Research and Development Expenses - - - - - -
Other Expenses - -11.11 Million 4.86 Million -8.11 Million -7.67 Million -9.19 Million
Cost and Expenses 11.55 Billion 11.38 Billion 5.89 Billion 4.93 Billion 4.79 Billion 5.13 Billion
Operating Income 1.9 Billion 2.16 Billion 1.98 Billion 1.89 Billion 1.81 Billion 766.57 Million
Interest Expense 505.51 Million 405.71 Million 246.95 Million 277.16 Million 337.81 Million 335.09 Million
Income Tax Expense 43.56 Million 14.77 Million 2.02 Million 639 Thousand 556 Thousand 513 Thousand
Earnings before Tax 228.99 Million 595.04 Million 1.03 Billion 784.4 Million 350.41 Million -505.66 Million
Net Income 175.15 Million 562.49 Million 1.01 Billion 770.01 Million 341.27 Million -496.08 Million
Earnings Per Share Basic 0.02 0.07 0.14 0.12 0.06 -0.08
Earnings Per Share Diluted 0.02 0.07 0.14 0.12 0.06 -0.08
Weighted Average Shares Outstanding 7.92 Billion 7.85 Billion 7.06 Billion 6.38 Billion 6.16 Billion 6.08 Billion
Weighted Average Shares Outstanding (Diluted) 7.91 Billion 7.88 Billion 7.08 Billion 6.39 Billion 6.18 Billion 6.08 Billion
Gross Margin 0.23 0.27 0.36 0.41 0.38 0.31
EBIT Margin 0.09 0.21 0.32 0.36 0.38 0.22
Profit Margin 0.01 0.05 0.14 0.13 0.06 -0.10
EBITDA 1.18 Billion 1.39 Billion 1.57 Billion 2.15 Billion 2.12 Billion 1.08 Billion
Earnings Before Tax Margin 0.14 0.18 0.28 0.31 0.33 0.15

Income Statement Charts