Shanghai Milkground Food Tech Co., Ltd (600882.SS)
CNY 18.94
(-5.3%)
CNY 18.94
(-5.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.02 Billion | 4.82 Billion | 4.47 Billion | 2.84 Billion | 1.74 Billion | 1.22 Billion |
| Cost of Revenue | 2.91 Billion | 3.18 Billion | 2.76 Billion | 1.82 Billion | 1.19 Billion | 895.28 Million |
| Gross Profit | 1.1 Billion | 1.64 Billion | 1.71 Billion | 1.02 Billion | 550.37 Million | 330.4 Million |
| Operating Expenses | 1.09 Billion | 1.5 Billion | 1.52 Billion | 884.88 Million | 479.6 Million | 300.81 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 1.29 Billion | 1.34 Billion | 756.88 Million | 400.51 Million | 237.5 Million |
| Research and Development Expenses | 49.23 Million | 51.22 Million | 40.09 Million | 38.86 Million | 22.3 Million | 13.97 Million |
| Other Expenses | -35.91 Million | 159.43 Million | 134.25 Million | 89.14 Million | 56.78 Million | 1.67 Million |
| Cost and Expenses | 3.96 Billion | 4.68 Billion | 4.29 Billion | 2.7 Billion | 1.67 Billion | 1.19 Billion |
| Operating Income | 84.1 Million | 226.32 Million | 229.86 Million | 164.74 Million | 125.66 Million | -3.2 Million |
| Interest Expense | 42.57 Million | 39.2 Million | 25.05 Million | 42.68 Million | 81.75 Million | 80.68 Million |
| Income Tax Expense | 4.01 Million | 64.73 Million | 38.76 Million | 21.29 Million | 3.3 Million | -12.16 Million |
| Earnings before Tax | 83.78 Million | 235.75 Million | 232.53 Million | 95.27 Million | 22.53 Million | -1.52 Million |
| Net Income | 63.43 Million | 137.6 Million | 154.42 Million | 59.25 Million | 19.22 Million | 10.64 Million |
| Earnings Per Share Basic | 0.13 | 0.27 | 0.33 | 0.14 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.13 | 0.27 | 0.33 | 0.14 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 503.48 Million | 507.77 Million | 465.14 Million | 408.67 Million | 406 Million | 402.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 503.48 Million | 507.77 Million | 467.96 Million | 408.67 Million | 406 Million | 409.25 Million |
| Gross Margin | 0.28 | 0.34 | 0.38 | 0.36 | 0.32 | 0.27 |
| EBIT Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.10 | 0.10 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| EBITDA | 315.17 Million | 428.68 Million | 361.45 Million | 198.07 Million | 164.99 Million | 121.37 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.06 | 0.07 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 966.64 Million | 944.34 Million | 4.02 Billion | 966.75 Million | 1 Billion |
| Cost of Revenue | 1.29 Billion | 635.14 Million | 635.5 Million | 2.91 Billion | 743.09 Million | 750.47 Million |
| Gross Profit | 375.29 Million | 331.5 Million | 308.84 Million | 1.1 Billion | 223.65 Million | 258.8 Million |
| Operating Expenses | 355.07 Million | 277.59 Million | 274.17 Million | 1.08 Billion | 176.3 Million | 272.22 Million |
| Selling, General and Administrative Expenses | 539.82 Million | 267.97 Million | 263.88 Million | - | 166.06 Million | 339.26 Million |
| Research and Development Expenses | 16.54 Million | 9.25 Million | 10.28 Million | - | 10.24 Million | 11.41 Million |
| Other Expenses | -201.28 Million | -370.97 Thousand | -16.89 Thousand | -37.64 Thousand | -2.14 Million | 1.69 Million |
| Cost and Expenses | 1.65 Billion | 912.74 Million | 909.67 Million | 3.99 Billion | 919.4 Million | 1.02 Billion |
| Operating Income | 10.75 Million | 53.9 Million | 34.67 Million | 26.99 Million | 47.35 Million | -15.12 Million |
| Interest Expense | 15.75 Million | 16.2 Million | 9.14 Million | 41.54 Million | 10.18 Million | 11.11 Million |
| Income Tax Expense | 3.06 Million | 17.43 Million | 4.16 Million | 4.01 Million | 29.92 Million | -18.74 Million |
| Earnings before Tax | 11.32 Million | 52.91 Million | 45.45 Million | 83.78 Million | 59.48 Million | -13.43 Million |
| Net Income | 8.26 Million | 35.48 Million | 41.29 Million | 63.43 Million | 29.56 Million | 5.31 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.08 | - | 0.07 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.08 | - | 0.07 | 0.01 |
| Weighted Average Shares Outstanding | 410.78 Million | 507.01 Million | 503.49 Million | 503.48 Million | 411.07 Million | 411.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 410.78 Million | 507.01 Million | 503.49 Million | 503.48 Million | 411.07 Million | 411.07 Million |
| Gross Margin | 0.22 | 0.34 | 0.33 | 0.28 | 0.23 | 0.26 |
| EBIT Margin | 0.02 | 0.11 | 0.05 | - | 0.10 | -0.00 |
| Profit Margin | 0.00 | 0.04 | 0.04 | 0.02 | 0.03 | 0.01 |
| EBITDA | 27.08 Million | 108.55 Million | 49.62 Million | - | 96.51 Million | -1.73 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.04 | 0.01 | 0.05 | -0.01 |
SUMMITSEC
CANBK
GWTR
300907
TRANSPEK
AAV