Pu'er Lancang Ancient Tea Co (6911.HK)

HKD 5.25

(0.19%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 582.71 Million 538.26 Million 673.32 Million 455.61 Million 427.46 Million
Cost of Revenue 253.97 Million 233.88 Million 265.67 Million 155.75 Million 198.45 Million
Gross Profit 328.74 Million 304.37 Million 407.64 Million 299.86 Million 229.01 Million
Operating Expenses 248.22 Million 200.08 Million 229.37 Million 138.63 Million 111.31 Million
Selling, General and Administrative Expenses 251.19 Million 200.08 Million 229.37 Million 138.63 Million 111.31 Million
Research and Development Expenses - - - - -
Other Expenses -2.96 Million -577 Thousand -618 Thousand -6.08 Million -
Cost and Expenses 422.45 Million 433.96 Million 495.05 Million 294.39 Million 309.77 Million
Operating Income 104.88 Million 104.29 Million 178.27 Million 161.22 Million 117.69 Million
Interest Expense 15.82 Million 13.5 Million 10.76 Million 7.2 Million 10.65 Million
Income Tax Expense 13.83 Million 17.39 Million 20.87 Million 19.08 Million 16.37 Million
Earnings before Tax 92.34 Million 96.13 Million 174.77 Million 157.33 Million 108.66 Million
Net Income 80.08 Million 72.2 Million 131 Million 122.88 Million 92.28 Million
Earnings Per Share Basic 0.84 0.67 - - -
Earnings Per Share Diluted 0.84 0.67 - - -
Weighted Average Shares Outstanding 95.27 Million 126 Million - - -
Weighted Average Shares Outstanding (Diluted) 95.27 Million 126 Million - - -
Gross Margin 0.56 0.57 0.61 0.66 0.54
EBIT Margin 0.29 0.30 0.33 0.41 0.34
Profit Margin 0.14 0.13 0.19 0.27 0.22
EBITDA 168.41 Million 147.7 Million 191.98 Million 169.8 Million 143.49 Million
Earnings Before Tax Margin 0.18 0.19 0.26 0.35 0.28

Income Statement Charts