China Shengmu Organic Milk Limited (1432.HK)
HKD 0.17
(0.0%)
HKD 0.17
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 3.17 Billion | 2.98 Billion | 2.66 Billion | 2.53 Billion | 2.16 Billion |
| Cost of Revenue | 2.35 Billion | 2.16 Billion | 1.92 Billion | 1.63 Billion | 1.6 Billion | 1.46 Billion |
| Gross Profit | 1.02 Billion | 1.01 Billion | 1.06 Billion | 1.02 Billion | 937.14 Million | 696.02 Million |
| Operating Expenses | 234.49 Million | 522.42 Million | 496.58 Million | 455.01 Million | 528.33 Million | 1.6 Billion |
| Selling, General and Administrative Expenses | 227.4 Million | 195.93 Million | 172.82 Million | 143.8 Million | 161.96 Million | 182.98 Million |
| Research and Development Expenses | 7.09 Million | 7.15 Million | 5.97 Million | 14.32 Million | 5.54 Million | 5.9 Million |
| Other Expenses | - | -328.76 Million | -298.22 Million | -221.14 Million | -291.69 Million | -1.32 Billion |
| Cost and Expenses | 2.59 Billion | 2.68 Billion | 2.41 Billion | 2.09 Billion | 2.13 Billion | 3.07 Billion |
| Operating Income | 787.01 Million | 816.75 Million | 892.07 Million | 882.99 Million | 761.56 Million | 513.03 Million |
| Interest Expense | 53.1 Million | 64.61 Million | 63.99 Million | 116.78 Million | 225.23 Million | 144.99 Million |
| Income Tax Expense | 3.07 Million | 33.61 Million | 861 Thousand | 54.28 Million | 410 Thousand | 280 Thousand |
| Earnings before Tax | 97.68 Million | 450.07 Million | 510.43 Million | 460.96 Million | 189.31 Million | -1.04 Billion |
| Net Income | 86.07 Million | 416.46 Million | 471.71 Million | 406.68 Million | 80.95 Million | -961.2 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | 0.06 | 0.05 | 0.01 | -0.15 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.06 | 0.05 | 0.01 | -0.15 |
| Weighted Average Shares Outstanding | 8.35 Billion | 8.34 Billion | 8.37 Billion | 7.6 Billion | 6.35 Billion | 6.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.32 Billion | 8.39 Billion | 8.38 Billion | 7.6 Billion | 6.35 Billion | 6.35 Billion |
| Gross Margin | 0.30 | 0.32 | 0.36 | 0.39 | 0.37 | 0.32 |
| EBIT Margin | 0.27 | 0.29 | 0.33 | 0.37 | 0.35 | 0.34 |
| Profit Margin | 0.03 | 0.13 | 0.16 | 0.15 | 0.03 | -0.44 |
| EBITDA | 900.27 Million | 922.49 Million | 997.18 Million | 991.51 Million | 895.6 Million | -687.58 Million |
| Earnings Before Tax Margin | 0.23 | 0.26 | 0.30 | 0.33 | 0.30 | 0.24 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.81 Billion | 3.38 Billion | 1.56 Billion | 1.62 Billion | 3.17 Billion |
| Cost of Revenue | 1.09 Billion | 1.21 Billion | 2.35 Billion | 1.14 Billion | 1.12 Billion | 2.16 Billion |
| Gross Profit | 394.5 Million | 603.22 Million | 1.02 Billion | 418.28 Million | 499.91 Million | 1.01 Billion |
| Operating Expenses | 91.61 Million | 131.06 Million | 184.12 Million | 370.97 Million | 262.93 Million | 522.42 Million |
| Selling, General and Administrative Expenses | 90.58 Million | 127.88 Million | - | 99.52 Million | 105.42 Million | - |
| Research and Development Expenses | 1.02 Million | 3.17 Million | - | 3.91 Million | 4 Million | - |
| Other Expenses | - | - | -702.71 Million | - | - | -328.76 Million |
| Cost and Expenses | 1.18 Billion | 1.34 Billion | 2.54 Billion | 1.51 Billion | 1.39 Billion | 2.68 Billion |
| Operating Income | 302.89 Million | 472.15 Million | 797.61 Million | 318.76 Million | 394.49 Million | 816.75 Million |
| Interest Expense | - | - | 53.1 Million | - | - | 64.61 Million |
| Income Tax Expense | 4000.00 | 3 Million | 3.07 Million | 71 Thousand | 19.21 Million | 33.61 Million |
| Earnings before Tax | -145.5 Million | 76.34 Million | 97.68 Million | 21.34 Million | 206.83 Million | 450.07 Million |
| Net Income | -143.68 Million | 62.74 Million | 86.07 Million | 23.32 Million | 187.61 Million | 416.46 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | - | 0.00 | 0.02 | - |
| Earnings Per Share Diluted | -0.02 | 0.01 | - | 0.00 | 0.02 | - |
| Weighted Average Shares Outstanding | 7.98 Billion | 8.6 Billion | 8.35 Billion | 8.3 Billion | 8.32 Billion | 8.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.16 Billion | 8.34 Billion | 8.32 Billion | 8.3 Billion | 8.4 Billion | 8.39 Billion |
| Gross Margin | 0.26 | 0.33 | 0.30 | 0.27 | 0.31 | 0.32 |
| EBIT Margin | 0.25 | 0.29 | - | 0.24 | 0.27 | - |
| Profit Margin | -0.10 | 0.03 | 0.03 | 0.01 | 0.12 | 0.13 |
| EBITDA | 367.47 Million | 528.48 Million | - | 371.79 Million | 446.72 Million | - |
| Earnings Before Tax Margin | 0.20 | 0.26 | 0.24 | 0.20 | 0.24 | 0.26 |
PALASHSECU
CISXF
300616
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MTEN
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