Ausnutria Dairy Corporation Ltd (AUDYF)

USD 0.26

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.38 Billion 7.79 Billion 8.87 Billion 7.98 Billion 6.73 Billion 5.38 Billion
Cost of Revenue 4.52 Billion 4.4 Billion 4.4 Billion 4 Billion 3.2 Billion 2.72 Billion
Gross Profit 2.85 Billion 3.39 Billion 4.47 Billion 3.98 Billion 3.53 Billion 2.66 Billion
Operating Expenses 2.57 Billion 2.94 Billion 3.08 Billion 2.71 Billion 2.3 Billion 1.89 Billion
Selling, General and Administrative Expenses 2.44 Billion 2.77 Billion 3.12 Billion 2.75 Billion 2.33 Billion 1.9 Billion
Research and Development Expenses 132.02 Million 197.1 Million 193.15 Million 181.29 Million 132.07 Million 100.09 Million
Other Expenses -4.53 Million -29.69 Million -125.94 Million -73.78 Million -130.67 Million -45.13 Million
Cost and Expenses 7.1 Billion 7.34 Billion 7.48 Billion 6.72 Billion 5.5 Billion 4.61 Billion
Operating Income 281.67 Million 274.67 Million 1.25 Billion 1.24 Billion 1.13 Billion 799.48 Million
Interest Expense 50.91 Million 21.75 Million 18.85 Million 29.76 Million 33.38 Million 30.28 Million
Income Tax Expense 32.94 Million 62.93 Million 231.42 Million 220.81 Million 228.28 Million 147.44 Million
Earnings before Tax 201.8 Million 251.27 Million 1.23 Billion 1.22 Billion 1.1 Billion 791.99 Million
Net Income 174.38 Million 216.52 Million 1.04 Billion 1 Billion 878.39 Million 635.1 Million
Earnings Per Share Basic 0.10 0.12 0.61 0.61 0.55 0.47
Earnings Per Share Diluted 0.10 0.12 0.60 0.61 0.55 0.47
Weighted Average Shares Outstanding 1.79 Billion 1.79 Billion 1.71 Billion 1.64 Billion 1.59 Billion 1.34 Billion
Weighted Average Shares Outstanding (Diluted) 1.79 Billion 1.79 Billion 1.72 Billion 1.65 Billion 1.61 Billion 1.36 Billion
Gross Margin 0.39 0.44 0.50 0.50 0.52 0.49
EBIT Margin 0.08 0.07 0.17 0.19 0.19 0.18
Profit Margin 0.02 0.03 0.12 0.13 0.13 0.12
EBITDA 557.61 Million 529.5 Million 1.18 Billion 1.49 Billion 1.31 Billion 975.56 Million
Earnings Before Tax Margin 0.04 0.04 0.14 0.16 0.17 0.15

Income Statement Charts