Apple Flavor & Fragrance Group Co.,Ltd. (603020.SS)
CNY 8.28
(1.72%)
CNY 8.28
(1.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 3.2 Billion | 3.34 Billion | 2.66 Billion | 2.47 Billion | 2.49 Billion |
| Cost of Revenue | 2.37 Billion | 2.74 Billion | 2.8 Billion | 2.21 Billion | 1.97 Billion | 2.06 Billion |
| Gross Profit | 412.36 Million | 461.89 Million | 535.78 Million | 450.29 Million | 503.76 Million | 439.74 Million |
| Operating Expenses | 269.95 Million | 292.37 Million | 289.25 Million | 229.14 Million | 310.92 Million | 289.43 Million |
| Selling, General and Administrative Expenses | 240.18 Million | 144.92 Million | 144.8 Million | 118.05 Million | 186.57 Million | 180.81 Million |
| Research and Development Expenses | 34.45 Million | 44.93 Million | 39.91 Million | 34.03 Million | 33.01 Million | 29.62 Million |
| Other Expenses | - | 102.51 Million | 104.54 Million | 77.05 Million | 91.33 Million | -6.18 Million |
| Cost and Expenses | 2.65 Billion | 3.03 Billion | 3.09 Billion | 2.44 Billion | 2.28 Billion | 2.34 Billion |
| Operating Income | 142.4 Million | 175.05 Million | 294.55 Million | 238.19 Million | 213.33 Million | 165.72 Million |
| Interest Expense | 3.25 Million | 4.74 Million | 2.87 Million | 2.72 Million | 2.02 Million | 462.6 Thousand |
| Income Tax Expense | 30.48 Million | 40.66 Million | 60.11 Million | 46.61 Million | 40.51 Million | 31.22 Million |
| Earnings before Tax | 141.87 Million | 165.3 Million | 293.11 Million | 239.32 Million | 210.76 Million | 159.53 Million |
| Net Income | 90.76 Million | 110.02 Million | 202.6 Million | 169.23 Million | 151.79 Million | 110.15 Million |
| Earnings Per Share Basic | 0.24 | 0.29 | 0.57 | 0.53 | 0.47 | 0.34 |
| Earnings Per Share Diluted | 0.24 | 0.29 | 0.57 | 0.53 | 0.47 | 0.34 |
| Weighted Average Shares Outstanding | 375.7 Million | 380.3 Million | 330.52 Million | 320 Million | 320 Million | 320 Million |
| Weighted Average Shares Outstanding (Diluted) | 375.7 Million | 380.3 Million | 330.52 Million | 320 Million | 320 Million | 320 Million |
| Gross Margin | 0.15 | 0.14 | 0.16 | 0.17 | 0.20 | 0.18 |
| EBIT Margin | 0.08 | 0.07 | 0.11 | 0.11 | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 | 0.04 |
| EBITDA | 214.44 Million | 236.88 Million | 350.74 Million | 290.17 Million | 206.55 Million | 190.17 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.09 | 0.09 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 609.57 Million | 704.84 Million | 743.13 Million | 2.78 Billion | 684.88 Million | 632.94 Million |
| Cost of Revenue | 514.88 Million | 582.55 Million | 624.95 Million | 2.37 Billion | 592.55 Million | 543.24 Million |
| Gross Profit | 94.69 Million | 122.28 Million | 118.18 Million | 412.36 Million | 92.32 Million | 89.69 Million |
| Operating Expenses | 64.59 Million | 68.68 Million | 63.15 Million | 283.27 Million | 83.57 Million | 69.34 Million |
| Selling, General and Administrative Expenses | 56.78 Million | 18.81 Million | 53.13 Million | - | -20.34 Million | 103.13 Million |
| Research and Development Expenses | 7.42 Million | 8.04 Million | 10.01 Million | - | 7.28 Million | 7.65 Million |
| Other Expenses | -7.81 Million | 5405.71 | -366.46 Thousand | -528.83 Thousand | 1.16 Million | 325.54 Thousand |
| Cost and Expenses | 579.47 Million | 651.24 Million | 688.1 Million | 2.65 Billion | 676.13 Million | 612.58 Million |
| Operating Income | 30.09 Million | 46.86 Million | 55.02 Million | 142.4 Million | 566.65 Thousand | 27.21 Million |
| Interest Expense | 951.38 Thousand | 1.09 Million | 1.15 Million | 3.25 Million | 761.57 Thousand | 723.17 Thousand |
| Income Tax Expense | 10.23 Million | 11.01 Million | 14.13 Million | 30.48 Million | 1.55 Million | 5.16 Million |
| Earnings before Tax | 44.43 Million | 46.87 Million | 62.47 Million | 141.87 Million | 1.73 Million | 26.96 Million |
| Net Income | 26.85 Million | 27.45 Million | 34.63 Million | 90.76 Million | 524.73 Thousand | 19.83 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.09 | - | 0.00 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.09 | - | 0.00 | 0.05 |
| Weighted Average Shares Outstanding | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million | 375.63 Million |
| Gross Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.13 | 0.14 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | - | 0.02 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.00 | 0.03 |
| EBITDA | 45.39 Million | 58.36 Million | 64.27 Million | - | 12.92 Million | 25.14 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.05 | 0.00 | 0.04 |
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