Jiangsu King's Luck Brewery Joint-Stock Co., Ltd. (603369.SS)
CNY 44.7
(-4.81%)
CNY 44.7
(-4.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.09 Billion | 7.88 Billion | 6.4 Billion | 5.12 Billion | 4.87 Billion | 3.74 Billion |
| Cost of Revenue | 2.18 Billion | 1.84 Billion | 1.62 Billion | 1.47 Billion | 1.32 Billion | 1.01 Billion |
| Gross Profit | 7.91 Billion | 6.04 Billion | 4.78 Billion | 3.64 Billion | 3.54 Billion | 2.72 Billion |
| Operating Expenses | 3.73 Billion | 3 Billion | 2.35 Billion | 2 Billion | 1.93 Billion | 1.39 Billion |
| Selling, General and Administrative Expenses | 2.51 Billion | 1.46 Billion | 1.02 Billion | 924.88 Million | 891.94 Million | 617.08 Million |
| Research and Development Expenses | 42.95 Million | 37.58 Million | 30.41 Million | 22.29 Million | 14.21 Million | 14.39 Million |
| Other Expenses | 1.16 Billion | 1.5 Billion | 1.3 Billion | 1.05 Billion | 1.03 Billion | 9.16 Million |
| Cost and Expenses | 5.91 Billion | 4.85 Billion | 3.97 Billion | 3.48 Billion | 3.26 Billion | 2.4 Billion |
| Operating Income | 4.17 Billion | 3.34 Billion | 2.71 Billion | 2.09 Billion | 1.95 Billion | 1.51 Billion |
| Interest Expense | 13.7 Million | 8.41 Million | 1.01 Million | 6.53 Million | 650.08 Thousand | 239.74 Thousand |
| Income Tax Expense | 1.02 Billion | 824.89 Million | 670.3 Million | 515.02 Million | 483.67 Million | 374.47 Million |
| Earnings before Tax | 4.16 Billion | 3.32 Billion | 2.69 Billion | 2.08 Billion | 1.94 Billion | 1.52 Billion |
| Net Income | 3.13 Billion | 2.5 Billion | 2.02 Billion | 1.56 Billion | 1.45 Billion | 1.15 Billion |
| Earnings Per Share Basic | 2.52 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 |
| Earnings Per Share Diluted | 2.51 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Gross Margin | 0.78 | 0.77 | 0.75 | 0.71 | 0.73 | 0.73 |
| EBIT Margin | 0.43 | 0.44 | 0.43 | 0.43 | 0.42 | 0.43 |
| Profit Margin | 0.31 | 0.32 | 0.32 | 0.31 | 0.30 | 0.31 |
| EBITDA | 4.31 Billion | 3.48 Billion | 2.82 Billion | 2.2 Billion | 2.05 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.41 | 0.42 | 0.42 | 0.41 | 0.40 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Billion | 2.37 Billion | 3.94 Billion | 8.6 Billion | 1.5 Billion | 2.39 Billion |
| Cost of Revenue | 643.64 Million | 724.02 Million | 1.2 Billion | 2.25 Billion | 220.73 Million | 461.52 Million |
| Gross Profit | 1.48 Billion | 1.64 Billion | 2.74 Billion | 6.34 Billion | 1.28 Billion | 1.93 Billion |
| Operating Expenses | 668.65 Million | 423.9 Million | 777.08 Million | 2.49 Billion | 783.4 Million | 1.17 Billion |
| Selling, General and Administrative Expenses | 663.11 Million | 411.6 Million | 766.12 Million | - | 765.48 Million | 816.81 Million |
| Research and Development Expenses | 5.54 Million | 12.3 Million | 10.96 Million | - | 17.91 Million | 5.28 Million |
| Other Expenses | - | -3.31 Million | 822.44 Thousand | -16.93 Million | -3.22 Million | -1.39 Million |
| Cost and Expenses | 1.31 Billion | 1.14 Billion | 1.98 Billion | 4.75 Billion | 1 Billion | 1.63 Billion |
| Operating Income | 812.37 Million | 1.22 Billion | 1.96 Billion | 3.84 Billion | 501.47 Million | 778.61 Million |
| Interest Expense | 2.82 Million | 1.85 Million | 2.98 Million | 12.98 Million | 4.34 Million | 560.5 Thousand |
| Income Tax Expense | 211 Million | 310.29 Million | 505.93 Million | 1.02 Billion | 154.99 Million | 193.01 Million |
| Earnings before Tax | 834.28 Million | 1.23 Billion | 2.03 Billion | 4.15 Billion | 654.93 Million | 778.68 Million |
| Net Income | 624.35 Million | 928.86 Million | 1.53 Billion | 3.13 Billion | 500.47 Million | 585.66 Million |
| Earnings Per Share Basic | 0.50 | 0.75 | 1.23 | - | 0.40 | 0.47 |
| Earnings Per Share Diluted | 0.50 | 0.75 | 1.23 | - | 0.40 | 0.47 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.70 | 0.69 | 0.69 | 0.74 | 0.85 | 0.81 |
| EBIT Margin | 0.39 | 0.53 | 0.52 | - | 0.36 | 0.32 |
| Profit Margin | 0.29 | 0.39 | 0.39 | 0.36 | 0.33 | 0.24 |
| EBITDA | 837.1 Million | 1.26 Billion | 2.03 Billion | - | 544.53 Million | 777.06 Million |
| Earnings Before Tax Margin | 0.38 | 0.52 | 0.50 | 0.45 | 0.33 | 0.33 |
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