Anji Foodstuff Co., Ltd (603696.SS)
CNY 8.87
(-1.88%)
CNY 8.87
(-1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 632.14 Million | 557.18 Million | 548.96 Million | 420.4 Million | 421.29 Million | 339.01 Million |
| Cost of Revenue | 525.99 Million | 466.39 Million | 430.57 Million | 316.34 Million | 307.51 Million | 234.37 Million |
| Gross Profit | 106.15 Million | 90.79 Million | 118.39 Million | 104.05 Million | 113.78 Million | 104.63 Million |
| Operating Expenses | 68.73 Million | 65.42 Million | 72.72 Million | 53.1 Million | 74.36 Million | 71.95 Million |
| Selling, General and Administrative Expenses | 50.36 Million | 37.42 Million | 40.06 Million | 30.92 Million | 48.84 Million | 46.75 Million |
| Research and Development Expenses | 11.21 Million | 10.9 Million | 13.77 Million | 10.57 Million | 13.18 Million | 10.6 Million |
| Other Expenses | 7.16 Million | 17.09 Million | 18.88 Million | 11.6 Million | 12.34 Million | 7.39 Million |
| Cost and Expenses | 595.19 Million | 531.81 Million | 503.29 Million | 369.44 Million | 381.87 Million | 306.33 Million |
| Operating Income | 36.95 Million | 28.99 Million | 54.54 Million | 46.46 Million | 49.07 Million | 47.47 Million |
| Interest Expense | 163.64 Thousand | 86.4 Thousand | 77.12 Thousand | 100.87 Thousand | 94.35 Thousand | 195.07 Thousand |
| Income Tax Expense | 5.81 Million | 2.24 Million | 9.13 Million | 10.08 Million | 6.27 Million | 8.2 Million |
| Earnings before Tax | 36.9 Million | 16.07 Million | 54.52 Million | 62.9 Million | 49.06 Million | 47.68 Million |
| Net Income | 31.09 Million | 13.83 Million | 45.39 Million | 52.81 Million | 42.79 Million | 39.48 Million |
| Earnings Per Share Basic | 0.13 | 0.06 | 0.19 | 0.22 | 0.18 | 0.17 |
| Earnings Per Share Diluted | 0.13 | 0.06 | 0.19 | 0.22 | 0.18 | 0.17 |
| Weighted Average Shares Outstanding | 239.17 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 232.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.17 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 232.24 Million |
| Gross Margin | 0.17 | 0.16 | 0.22 | 0.25 | 0.27 | 0.31 |
| EBIT Margin | 0.07 | 0.07 | 0.12 | 0.13 | 0.13 | 0.17 |
| Profit Margin | 0.05 | 0.02 | 0.08 | 0.13 | 0.10 | 0.12 |
| EBITDA | 45.29 Million | 25.5 Million | 62.89 Million | 59.17 Million | 58.63 Million | 56.92 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.10 | 0.11 | 0.12 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 169.04 Million | 143.65 Million | 139.51 Million | 632.14 Million | 142.75 Million | 190.89 Million |
| Cost of Revenue | 145.73 Million | 126.53 Million | 118.04 Million | 525.99 Million | 113.35 Million | 164.33 Million |
| Gross Profit | 23.3 Million | 17.11 Million | 21.47 Million | 106.15 Million | 29.4 Million | 26.56 Million |
| Operating Expenses | 16.88 Million | 13.07 Million | 13.27 Million | 63.12 Million | 18.07 Million | 14.94 Million |
| Selling, General and Administrative Expenses | 29.31 Million | 10.89 Million | 10.78 Million | - | 1.85 Million | 18.05 Million |
| Research and Development Expenses | 2.16 Million | 2.18 Million | 2.49 Million | - | 2.92 Million | 2.52 Million |
| Other Expenses | -14.59 Million | -8514.12 | 312.73 Thousand | -40.69 Thousand | -16.26 Thousand | -642.70 |
| Cost and Expenses | 162.62 Million | 139.61 Million | 131.32 Million | 589.11 Million | 131.42 Million | 179.28 Million |
| Operating Income | 14.64 Million | 4.03 Million | 8.19 Million | 36.95 Million | 3.26 Million | 9.68 Million |
| Interest Expense | - | 10.39 Thousand | 2503.65 | 56.54 Thousand | 43.36 Thousand | -18.86 Thousand |
| Income Tax Expense | 2.01 Million | 179.26 Thousand | 1.26 Million | 5.81 Million | 699.99 Thousand | 1.78 Million |
| Earnings before Tax | 14.63 Million | 2.15 Million | 7.98 Million | 36.9 Million | 3.24 Million | 9.68 Million |
| Net Income | 12.61 Million | 1.97 Million | 6.72 Million | 31.09 Million | 2.54 Million | 7.9 Million |
| Earnings Per Share Basic | 0.05 | 0.01 | 0.03 | - | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.01 | 0.03 | - | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million | 235.2 Million |
| Gross Margin | 0.14 | 0.12 | 0.15 | 0.17 | 0.21 | 0.14 |
| EBIT Margin | 0.09 | 0.05 | 0.08 | - | 0.09 | 0.06 |
| Profit Margin | 0.07 | 0.01 | 0.05 | 0.05 | 0.02 | 0.04 |
| EBITDA | 14.62 Million | 6.51 Million | 10.88 Million | - | 12.38 Million | 11.41 Million |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.06 | 0.06 | 0.02 | 0.05 |
4071
0181
4090
071320
STC
1586