Natural Food International Holding Limited (1837.HK)
HKD 0.5
(-1.96%)
HKD 0.5
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 1.71 Billion | 1.61 Billion | 1.43 Billion | 1.78 Billion | 1.81 Billion |
| Cost of Revenue | 663.79 Million | 620.69 Million | 471.87 Million | 431.99 Million | 464.88 Million | 427.39 Million |
| Gross Profit | 1.18 Billion | 1.09 Billion | 1.13 Billion | 1 Billion | 1.31 Billion | 1.39 Billion |
| Operating Expenses | 1.01 Billion | 966.05 Million | 1.03 Billion | 1.04 Billion | 1.18 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 969.98 Million | 1.03 Billion | 1.04 Billion | 1.19 Billion | 1.2 Billion |
| Research and Development Expenses | 11.91 Million | 11.45 Million | 8.86 Million | 3.87 Million | 8.48 Million | 7.24 Million |
| Other Expenses | - | -3.92 Million | -2 Million | -3.3 Million | -10.55 Million | -72.29 Million |
| Cost and Expenses | 1.67 Billion | 1.58 Billion | 1.5 Billion | 1.47 Billion | 1.64 Billion | 1.62 Billion |
| Operating Income | 165.98 Million | 143.85 Million | 107.52 Million | -45.14 Million | 142.13 Million | 126.43 Million |
| Interest Expense | 414 Thousand | 647 Thousand | 821 Thousand | 972 Thousand | 815 Thousand | 436 Thousand |
| Income Tax Expense | 33.55 Million | 20.79 Million | 27.15 Million | -38.6 Million | 13.73 Million | 22.39 Million |
| Earnings before Tax | 185.93 Million | 137.25 Million | 113.68 Million | -53.06 Million | 140.06 Million | 127.63 Million |
| Net Income | 152.37 Million | 116.46 Million | 86.53 Million | -14.45 Million | 126.33 Million | 105.23 Million |
| Earnings Per Share Basic | 0.07 | 0.05 | 0.04 | -0.01 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.07 | 0.05 | 0.04 | -0.01 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 2.17 Billion | 2.16 Billion | 2.18 Billion | 2.18 Billion | 2.19 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.17 Billion | 2.18 Billion | 2.18 Billion | 2.19 Billion | 1.82 Billion |
| Gross Margin | 0.64 | 0.64 | 0.71 | 0.70 | 0.74 | 0.76 |
| EBIT Margin | 0.12 | 0.10 | 0.09 | -0.00 | 0.10 | 0.08 |
| Profit Margin | 0.08 | 0.07 | 0.05 | -0.01 | 0.07 | 0.06 |
| EBITDA | 225.25 Million | 170.32 Million | 138.59 Million | -17.86 Million | 175.88 Million | 154.71 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | -0.03 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 496.19 Million | 496.19 Million | 485.71 Million | 1.84 Billion | 485.71 Million | 436.92 Million |
| Cost of Revenue | 171.18 Million | 171.18 Million | 174.21 Million | 663.79 Million | 174.21 Million | 157.68 Million |
| Gross Profit | 325 Million | 325 Million | 311.49 Million | 1.18 Billion | 311.49 Million | 279.24 Million |
| Operating Expenses | 277.88 Million | 277.88 Million | 272.64 Million | 995.99 Million | 272.86 Million | 233.04 Million |
| Selling, General and Administrative Expenses | 276.15 Million | 276.15 Million | 267.93 Million | - | 267.93 Million | 233.85 Million |
| Research and Development Expenses | 1.73 Million | 1.73 Million | 4.7 Million | - | 4.7 Million | 1.25 Million |
| Other Expenses | - | - | - | 317 Thousand | - | - |
| Cost and Expenses | 449.07 Million | 449.07 Million | 446.85 Million | 1.65 Billion | 447.08 Million | 390.72 Million |
| Operating Income | 47.11 Million | 47.11 Million | 38.85 Million | 177.9 Million | 43.55 Million | 45.39 Million |
| Interest Expense | - | - | - | 414 Thousand | - | 231.84 Thousand |
| Income Tax Expense | 7.81 Million | 7.81 Million | 7.87 Million | 33.55 Million | 7.87 Million | 8.9 Million |
| Earnings before Tax | 52.89 Million | 52.89 Million | 42.47 Million | 185.93 Million | 42.47 Million | 50.48 Million |
| Net Income | 45.07 Million | 45.07 Million | 34.6 Million | 152.37 Million | 34.6 Million | 41.58 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.22 Billion | 2.17 Billion | 2.22 Billion | 2.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.17 Billion | 2.16 Billion | 2.17 Billion | 2.15 Billion |
| Gross Margin | 0.66 | 0.66 | 0.64 | 0.64 | 0.64 | 0.64 |
| EBIT Margin | 0.11 | 0.11 | 0.11 | - | 0.11 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.08 | 0.07 | 0.10 |
| EBITDA | 56.38 Million | 56.38 Million | 51.08 Million | - | 51.08 Million | 53.54 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.10 | 0.09 | 0.10 |
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