YuanShengTai Dairy Farm Limited (1431.HK)
HKD 0.16
(-1.86%)
HKD 0.16
(-1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.2 Billion | 2.09 Billion | 1.77 Billion | 1.55 Billion | 1.38 Billion | 1.09 Billion |
| Cost of Revenue | 1.61 Billion | 1.56 Billion | 1.29 Billion | 1.09 Billion | 1 Billion | 846.92 Million |
| Gross Profit | 590.73 Million | 521.71 Million | 479.32 Million | 463.28 Million | 379.71 Million | 252.62 Million |
| Operating Expenses | 139.31 Million | 508.23 Million | 331.83 Million | 103.64 Million | 164.87 Million | 818.28 Million |
| Selling, General and Administrative Expenses | 139.31 Million | 135.11 Million | 116.23 Million | 140.1 Million | 61.93 Million | 69.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -420.91 Million | -261.33 Million | -189.04 Million | -129.91 Million | -326.82 Million |
| Cost and Expenses | 1.75 Billion | 2.07 Billion | 1.62 Billion | 1.19 Billion | 1.17 Billion | 1.66 Billion |
| Operating Income | - | 386.6 Million | 363.09 Million | 323.18 Million | 317.77 Million | 183.2 Million |
| Interest Expense | 35.48 Million | 10.19 Million | 3.53 Million | 2.65 Million | - | - |
| Income Tax Expense | 2.45 Million | 116.11 Million | 102.33 Million | 84.71 Million | 75.94 Million | 68.24 Million |
| Earnings before Tax | -337.24 Million | 22.84 Million | 156.99 Million | 577.95 Million | 223.08 Million | -556.31 Million |
| Net Income | -339.69 Million | 22.84 Million | 156.99 Million | 577.95 Million | 223.08 Million | -556.31 Million |
| Earnings Per Share Basic | -0.07 | 0.00 | 0.03 | 0.12 | 0.05 | -0.12 |
| Earnings Per Share Diluted | -0.07 | 0.00 | 0.03 | 0.12 | 0.05 | -0.12 |
| Weighted Average Shares Outstanding | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Gross Margin | 0.27 | 0.25 | 0.27 | 0.30 | 0.27 | 0.23 |
| EBIT Margin | -0.07 | 0.24 | 0.26 | 0.26 | 0.28 | 0.23 |
| Profit Margin | -0.15 | 0.01 | 0.09 | 0.37 | 0.16 | -0.51 |
| EBITDA | -152.52 Million | 502.94 Million | 465.66 Million | 408.1 Million | 393.88 Million | 251.61 Million |
| Earnings Before Tax Margin | - | 0.18 | 0.20 | 0.21 | 0.23 | 0.17 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.12 Billion | 2.2 Billion | 1.08 Billion | 1.08 Billion | 2.09 Billion |
| Cost of Revenue | 759.04 Million | 793.05 Million | 1.61 Billion | 824.78 Million | 831.72 Million | 1.56 Billion |
| Gross Profit | 445.73 Million | 333.64 Million | 590.73 Million | 257.09 Million | 249.58 Million | 521.71 Million |
| Operating Expenses | 52.39 Million | 85.73 Million | 88.56 Million | 508.31 Million | 291.32 Million | 508.23 Million |
| Selling, General and Administrative Expenses | 52.39 Million | 85.73 Million | - | 53.58 Million | 67.48 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -743.51 Million | - | - | -420.91 Million |
| Cost and Expenses | 811.43 Million | 878.79 Million | 1.7 Billion | 1.33 Billion | 1.12 Billion | 2.07 Billion |
| Operating Income | 393.34 Million | 247.9 Million | 451.42 Million | 203.51 Million | 182.09 Million | 386.6 Million |
| Interest Expense | - | - | 35.48 Million | - | - | 10.19 Million |
| Income Tax Expense | 3.32 Million | 2.45 Million | 2.45 Million | - | - | 116.11 Million |
| Earnings before Tax | 125.66 Million | -73.16 Million | -337.24 Million | -264.07 Million | -29.81 Million | 22.84 Million |
| Net Income | 128.99 Million | -75.62 Million | -339.69 Million | -264.07 Million | -29.81 Million | 22.84 Million |
| Earnings Per Share Basic | 0.03 | -0.02 | - | -0.06 | -0.01 | - |
| Earnings Per Share Diluted | 0.03 | -0.02 | - | -0.06 | -0.01 | - |
| Weighted Average Shares Outstanding | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Gross Margin | 0.37 | 0.30 | 0.27 | 0.24 | 0.23 | 0.25 |
| EBIT Margin | 0.37 | 0.29 | - | 0.24 | 0.22 | - |
| Profit Margin | 0.11 | -0.07 | -0.15 | -0.24 | -0.03 | 0.01 |
| EBITDA | 450.54 Million | 328.42 Million | - | 264.47 Million | 243.28 Million | - |
| Earnings Before Tax Margin | 0.33 | 0.22 | 0.20 | 0.19 | 0.17 | 0.18 |
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