Nongfu Spring Co., Ltd. (9633.HK)
HKD 35.1
(-1.13%)
HKD 35.1
(-1.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.66 Billion | 33.23 Billion | 29.69 Billion | 22.87 Billion | 24.02 Billion | 20.47 Billion |
| Cost of Revenue | 17.26 Billion | 14.14 Billion | 12.04 Billion | 9.36 Billion | 10.71 Billion | 9.55 Billion |
| Gross Profit | 25.4 Billion | 19.09 Billion | 17.65 Billion | 13.5 Billion | 13.31 Billion | 10.92 Billion |
| Operating Expenses | 10.81 Billion | 8.59 Billion | 8.57 Billion | 6.59 Billion | 7.01 Billion | 5.97 Billion |
| Selling, General and Administrative Expenses | 11.44 Billion | 9.65 Billion | 8.98 Billion | 6.83 Billion | 7.19 Billion | 5.51 Billion |
| Research and Development Expenses | - | 277.16 Million | 124.91 Million | 133.63 Million | 115.13 Million | 107 Million |
| Other Expenses | - | 184.25 Million | 88.91 Million | 34.78 Million | 30.75 Million | 13.66 Million |
| Cost and Expenses | 28.07 Billion | 22.73 Billion | 20.61 Billion | 15.95 Billion | 17.72 Billion | 15.53 Billion |
| Operating Income | 14.59 Billion | 9.43 Billion | 8.67 Billion | 6.67 Billion | 6.11 Billion | 5.15 Billion |
| Interest Expense | 99.73 Million | 76.02 Million | 52.94 Million | 78.96 Million | 15.52 Million | 4.11 Million |
| Income Tax Expense | 3.6 Billion | 2.55 Billion | 2.19 Billion | 1.7 Billion | 1.54 Billion | 1.15 Billion |
| Earnings before Tax | 15.68 Billion | 11.05 Billion | 9.35 Billion | 6.98 Billion | 6.49 Billion | 4.76 Billion |
| Net Income | 12.07 Billion | 8.49 Billion | 7.16 Billion | 5.27 Billion | 4.94 Billion | 3.6 Billion |
| Earnings Per Share Basic | 1.07 | 0.76 | 0.64 | 0.48 | 0.46 | 0.33 |
| Earnings Per Share Diluted | 1.07 | 0.76 | 0.64 | 0.48 | 0.46 | 0.32 |
| Weighted Average Shares Outstanding | 11.24 Billion | 11.24 Billion | 11.24 Billion | 10.93 Billion | 10.8 Billion | 10.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.24 Billion | 11.24 Billion | 11.24 Billion | 10.93 Billion | 10.8 Billion | 11.18 Billion |
| Gross Margin | 0.60 | 0.57 | 0.59 | 0.59 | 0.55 | 0.53 |
| EBIT Margin | 0.43 | 0.35 | 0.37 | 0.37 | 0.32 | 0.32 |
| Profit Margin | 0.28 | 0.26 | 0.24 | 0.23 | 0.21 | 0.18 |
| EBITDA | 18.41 Billion | 11.79 Billion | 10.96 Billion | 8.54 Billion | 7.77 Billion | 6.16 Billion |
| Earnings Before Tax Margin | 0.34 | 0.28 | 0.29 | 0.29 | 0.25 | 0.25 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 22.17 Billion | 42.66 Billion | 22.2 Billion | 20.46 Billion | 33.23 Billion | 16.64 Billion |
| Cost of Revenue | 9.14 Billion | 17.26 Billion | 9.1 Billion | 8.15 Billion | 14.14 Billion | 7.38 Billion |
| Gross Profit | 13.03 Billion | 25.4 Billion | 13.09 Billion | 12.3 Billion | 19.09 Billion | 9.25 Billion |
| Operating Expenses | 6.02 Billion | 10.81 Billion | 6.01 Billion | 5.19 Billion | 8.59 Billion | 4.58 Billion |
| Selling, General and Administrative Expenses | 5.88 Billion | - | 5.79 Billion | 5.65 Billion | - | 5.16 Billion |
| Research and Development Expenses | 140.35 Million | - | 222.06 Million | 127.08 Million | - | 169.3 Million |
| Other Expenses | - | 168.81 Million | - | - | 184.25 Million | - |
| Cost and Expenses | 15.16 Billion | 28.07 Billion | 15.12 Billion | 13.34 Billion | 22.73 Billion | 11.97 Billion |
| Operating Income | 7 Billion | 13.96 Billion | 7.08 Billion | 6.65 Billion | 9.43 Billion | 4.08 Billion |
| Interest Expense | - | 99.73 Million | - | - | 76.02 Million | - |
| Income Tax Expense | 1.9 Billion | 3.6 Billion | 1.85 Billion | 1.74 Billion | 2.55 Billion | 1.09 Billion |
| Earnings before Tax | 8.14 Billion | 15.68 Billion | 8.16 Billion | 7.52 Billion | 11.05 Billion | 4.98 Billion |
| Net Income | 6.23 Billion | 12.07 Billion | 6.3 Billion | 5.77 Billion | 8.49 Billion | 3.88 Billion |
| Earnings Per Share Basic | 0.55 | - | 0.56 | 0.51 | - | 0.35 |
| Earnings Per Share Diluted | 0.55 | - | 0.56 | 0.51 | - | 0.35 |
| Weighted Average Shares Outstanding | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion | 11.24 Billion |
| Gross Margin | 0.59 | 0.60 | 0.59 | 0.60 | 0.57 | 0.56 |
| EBIT Margin | 0.38 | - | 0.39 | 0.39 | - | 0.32 |
| Profit Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 | 0.23 |
| EBITDA | 8.46 Billion | - | 8.58 Billion | 7.89 Billion | - | 5.38 Billion |
| Earnings Before Tax Margin | 0.32 | 0.33 | 0.32 | 0.33 | 0.28 | 0.25 |
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