V V Food & Beverage Co.,Ltd (600300.SS)
CNY 3.39
(-1.17%)
CNY 3.39
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.99 Billion | 4.22 Billion | 4.56 Billion | 4.79 Billion | 5.03 Billion | 5.03 Billion |
| Cost of Revenue | 3.25 Billion | 3.34 Billion | 3.66 Billion | 3.78 Billion | 3.85 Billion | 3.87 Billion |
| Gross Profit | 734.95 Million | 877.19 Million | 905.94 Million | 1.01 Billion | 1.18 Billion | 1.16 Billion |
| Operating Expenses | 547.69 Million | 525.02 Million | 497.08 Million | 607.83 Million | 847.53 Million | 943.99 Million |
| Selling, General and Administrative Expenses | 475.7 Million | 276.69 Million | 268.09 Million | 398.7 Million | 542.91 Million | 555.24 Million |
| Research and Development Expenses | 5.57 Million | 3.88 Million | 3.35 Million | 3.5 Million | 1.82 Million | 5.48 Million |
| Other Expenses | 66.42 Million | 244.45 Million | 225.62 Million | 205.62 Million | 302.79 Million | 50.32 Million |
| Cost and Expenses | 3.72 Billion | 3.87 Billion | 4.15 Billion | 4.38 Billion | 4.7 Billion | 4.81 Billion |
| Operating Income | 314.9 Million | 332.18 Million | 318.93 Million | 573.48 Million | 359.75 Million | 6.16 Million |
| Interest Expense | 25.64 Million | 56.57 Million | 66.35 Million | 160.15 Million | 217.33 Million | 215.03 Million |
| Income Tax Expense | 106.87 Million | 101.4 Million | 91.14 Million | 100.91 Million | 44.07 Million | 23.86 Million |
| Earnings before Tax | 311.1 Million | 193.36 Million | 314.51 Million | 539.86 Million | 88.7 Million | 56.48 Million |
| Net Income | 209.49 Million | 95.29 Million | 223.3 Million | 435.73 Million | 44.63 Million | 59.66 Million |
| Earnings Per Share Basic | 0.13 | 0.06 | 0.14 | 0.27 | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.13 | 0.06 | 0.14 | 0.27 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.66 Billion |
| Gross Margin | 0.18 | 0.21 | 0.20 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.14 | 0.14 | 0.13 | 0.16 | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.02 | 0.05 | 0.09 | 0.01 | 0.01 |
| EBITDA | 571.63 Million | 498.92 Million | 583.51 Million | 930.18 Million | 542.4 Million | 520.92 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.12 | 0.07 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 945.34 Million | 634.64 Million | 1.1 Billion | 3.99 Billion | 700.61 Million | 1.31 Billion |
| Cost of Revenue | 679.97 Million | 452.86 Million | 924.66 Million | 3.25 Billion | 469.63 Million | 1.05 Billion |
| Gross Profit | 265.36 Million | 181.77 Million | 184.05 Million | 734.95 Million | 230.97 Million | 254.88 Million |
| Operating Expenses | 141.69 Million | 120.56 Million | 126.79 Million | 458.62 Million | 181.72 Million | 156.23 Million |
| Selling, General and Administrative Expenses | 303.91 Million | 9.02 Million | 116.88 Million | - | 125.92 Million | 250.57 Million |
| Research and Development Expenses | 2.57 Million | 1.59 Million | 1.4 Million | - | 436.38 Thousand | 1.88 Million |
| Other Expenses | -164.8 Million | -4.89 Million | 632 Thousand | -34.31 Million | -55.36 Million | 88.83 Thousand |
| Cost and Expenses | 821.67 Million | 573.43 Million | 1.05 Billion | 3.71 Billion | 651.35 Million | 1.21 Billion |
| Operating Income | 122.38 Million | 43.97 Million | 172.58 Million | 276.33 Million | 49.25 Million | 100.69 Million |
| Interest Expense | 2.51 Million | 2.74 Million | 3.85 Million | 25.64 Million | 4.67 Million | 4.48 Million |
| Income Tax Expense | 23.96 Million | 15.42 Million | 47.24 Million | 106.87 Million | 43.5 Million | 28.51 Million |
| Earnings before Tax | 119.85 Million | 39.07 Million | 173.21 Million | 311.28 Million | 117.05 Million | 100.78 Million |
| Net Income | 95.26 Million | 24.04 Million | 126.68 Million | 209.49 Million | 75.61 Million | 72.37 Million |
| Earnings Per Share Basic | 0.06 | 0.02 | 0.08 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.02 | 0.08 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.61 Billion | 1.61 Billion |
| Gross Margin | 0.28 | 0.29 | 0.17 | 0.18 | 0.33 | 0.19 |
| EBIT Margin | 0.13 | 0.07 | 0.06 | - | 0.15 | 0.08 |
| Profit Margin | 0.10 | 0.04 | 0.11 | 0.05 | 0.11 | 0.06 |
| EBITDA | 122.37 Million | 42.22 Million | 62.25 Million | - | 102.26 Million | 110.31 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.16 | 0.07 | 0.07 | 0.08 |
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