China Youran Dairy Group Limited (9858.HK)
HKD 1.57
(-1.26%)
HKD 1.57
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.69 Billion | 18.05 Billion | 15.34 Billion | 11.78 Billion | 7.66 Billion | 6.33 Billion |
| Cost of Revenue | 14.22 Billion | 13.82 Billion | 10.65 Billion | 8.17 Billion | 5.78 Billion | 4.78 Billion |
| Gross Profit | 4.46 Billion | 4.22 Billion | 4.69 Billion | 3.6 Billion | 1.88 Billion | 1.54 Billion |
| Operating Expenses | 1.46 Billion | 2.6 Billion | 1.7 Billion | 1.59 Billion | 874.34 Million | 745.45 Million |
| Selling, General and Administrative Expenses | 1.4 Billion | 1.31 Billion | 1.4 Billion | 679.65 Million | 468.71 Million | 407.87 Million |
| Research and Development Expenses | 64.84 Million | 58.69 Million | 48.31 Million | 22.69 Million | 10.51 Million | 5.24 Million |
| Other Expenses | - | 1.29 Billion | 297.37 Million | 890.94 Million | 395.11 Million | 8.28 Million |
| Cost and Expenses | 15.69 Billion | 16.43 Billion | 12.35 Billion | 9.77 Billion | 6.65 Billion | 5.53 Billion |
| Operating Income | 3 Billion | 1.56 Billion | 2.89 Billion | 1.98 Billion | 998.34 Million | 799.44 Million |
| Interest Expense | 1.08 Billion | 1.09 Billion | 732.44 Million | 309.82 Million | 104.07 Million | 80.08 Million |
| Income Tax Expense | 93.38 Million | 69.28 Million | 74.11 Million | 53.8 Million | 48.97 Million | 44.33 Million |
| Earnings before Tax | -1.35 Billion | 475.27 Million | 2.09 Billion | 1.59 Billion | 850.85 Million | 697.2 Million |
| Net Income | -1.04 Billion | 414.77 Million | 1.55 Billion | 1.34 Billion | 801.88 Million | 652.86 Million |
| Earnings Per Share Basic | -0.28 | 0.11 | 0.44 | 0.35 | 0.21 | 0.17 |
| Earnings Per Share Diluted | -0.28 | 0.11 | 0.44 | 0.35 | 0.21 | 0.17 |
| Weighted Average Shares Outstanding | 3.79 Billion | 3.79 Billion | 3.56 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Billion | 3.79 Billion | 3.56 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
| Gross Margin | 0.24 | 0.23 | 0.31 | 0.31 | 0.25 | 0.24 |
| EBIT Margin | 0.18 | 0.11 | 0.21 | 0.20 | 0.15 | 0.15 |
| Profit Margin | -0.06 | 0.02 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBITDA | 3.41 Billion | 2.01 Billion | 3.2 Billion | 2.23 Billion | 1.13 Billion | 939.98 Million |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.19 | 0.17 | 0.13 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 5.02 Billion | 18.69 Billion | 4.8 Billion | 4.8 Billion | 4.53 Billion |
| Cost of Revenue | 3.6 Billion | 3.6 Billion | 14.22 Billion | 3.62 Billion | 3.62 Billion | 3.49 Billion |
| Gross Profit | 1.42 Billion | 1.42 Billion | 4.46 Billion | 1.18 Billion | 1.18 Billion | 1.04 Billion |
| Operating Expenses | 367.67 Million | 367.67 Million | 4.6 Billion | 376.68 Million | 1 Billion | 1.37 Billion |
| Selling, General and Administrative Expenses | 343.87 Million | 343.87 Million | - | 361.41 Million | 361.41 Million | 339.43 Million |
| Research and Development Expenses | 23.8 Million | 23.8 Million | - | 15.27 Million | 15.27 Million | 17.15 Million |
| Other Expenses | - | - | -48.67 Million | - | - | - |
| Cost and Expenses | 3.97 Billion | 3.97 Billion | 18.83 Billion | 3.99 Billion | 4.62 Billion | 4.86 Billion |
| Operating Income | 1.05 Billion | 1.05 Billion | 3.06 Billion | 811.62 Million | 826.89 Million | 707.15 Million |
| Interest Expense | - | - | 1.08 Billion | - | - | 669.46 Million |
| Income Tax Expense | 31.49 Million | 31.49 Million | 93.38 Million | 28.07 Million | 28.07 Million | 18.62 Million |
| Earnings before Tax | -201.86 Million | -201.86 Million | -1.35 Billion | -76.59 Million | -76.59 Million | -603.16 Million |
| Net Income | -165.43 Million | -165.43 Million | -1.04 Billion | -28.98 Million | -28.98 Million | -496 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | - | -0.01 | -0.01 | -0.13 |
| Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.01 | -0.01 | -0.13 |
| Weighted Average Shares Outstanding | 3.67 Billion | 3.67 Billion | 3.79 Billion | 2.89 Billion | 2.89 Billion | 3.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
| Gross Margin | 0.28 | 0.28 | 0.24 | 0.25 | 0.25 | 0.23 |
| EBIT Margin | 0.23 | 0.23 | - | 0.19 | 0.19 | 0.18 |
| Profit Margin | -0.03 | -0.03 | -0.06 | -0.01 | -0.01 | -0.11 |
| EBITDA | 1.17 Billion | 1.17 Billion | - | 913.47 Million | 913.47 Million | 795.19 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.16 | 0.17 | 0.17 | 0.16 |
ERMAY
000100
AKSA
0576
065350
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