Zhejiang Yiming Food Co., Ltd. (605179.SS)
CNY 22.05
(-7.35%)
CNY 22.05
(-7.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.62 Billion | 2.43 Billion | 2.31 Billion | 1.94 Billion | 1.99 Billion | 1.75 Billion |
| Cost of Revenue | 1.96 Billion | 1.71 Billion | 1.59 Billion | 1.16 Billion | 1.21 Billion | 1.06 Billion |
| Gross Profit | 658.93 Million | 717.84 Million | 719.78 Million | 779.64 Million | 784.46 Million | 693.07 Million |
| Operating Expenses | 767.74 Million | 812.29 Million | 687.03 Million | 609.83 Million | 566.58 Million | 499.95 Million |
| Selling, General and Administrative Expenses | 569.09 Million | 669.55 Million | 571.26 Million | 527.81 Million | 467.16 Million | 396.53 Million |
| Research and Development Expenses | 49.4 Million | 47.64 Million | 44.84 Million | 41.62 Million | 41.2 Million | 38.12 Million |
| Other Expenses | 27.51 Million | 95.08 Million | 70.93 Million | 40.39 Million | 58.2 Million | -2.36 Million |
| Cost and Expenses | 2.6 Billion | 2.52 Billion | 2.28 Billion | 1.77 Billion | 1.77 Billion | 1.56 Billion |
| Operating Income | 43.29 Million | -116.29 Million | 35.5 Million | 170.29 Million | 220.19 Million | 194.81 Million |
| Interest Expense | 24.2 Million | 29.17 Million | 16.73 Million | 3.21 Million | 2.25 Million | 817.09 Thousand |
| Income Tax Expense | 3.84 Million | -40.53 Million | -10.12 Million | 16.59 Million | 38.41 Million | 35 Million |
| Earnings before Tax | 26.08 Million | -169.75 Million | 10.13 Million | 149.04 Million | 212.41 Million | 192.45 Million |
| Net Income | 22.23 Million | -129.22 Million | 20.25 Million | 132.44 Million | 173.99 Million | 157.44 Million |
| Earnings Per Share Basic | 0.06 | -0.32 | 0.05 | 0.33 | 0.43 | 0.46 |
| Earnings Per Share Diluted | 0.06 | -0.32 | 0.05 | 0.33 | 0.43 | 0.46 |
| Weighted Average Shares Outstanding | 370.62 Million | 401 Million | 401 Million | 401 Million | 401 Million | 342.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 370.62 Million | 401 Million | 401 Million | 401 Million | 401 Million | 342.27 Million |
| Gross Margin | 0.25 | 0.30 | 0.31 | 0.40 | 0.39 | 0.39 |
| EBIT Margin | 0.12 | 0.06 | 0.10 | 0.12 | 0.14 | 0.15 |
| Profit Margin | 0.01 | -0.05 | 0.01 | 0.07 | 0.09 | 0.09 |
| EBITDA | 307.42 Million | 149.52 Million | 247.72 Million | 244.16 Million | 295.66 Million | 271.03 Million |
| Earnings Before Tax Margin | 0.02 | -0.05 | 0.02 | 0.09 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 685.65 Million | 724.1 Million | 637.45 Million | 683.85 Million | 2.62 Billion | 688.1 Million |
| Cost of Revenue | 488.7 Million | 514.29 Million | 446.12 Million | 500.38 Million | 1.96 Billion | 483.02 Million |
| Gross Profit | 196.95 Million | 209.81 Million | 191.32 Million | 183.47 Million | 658.93 Million | 205.07 Million |
| Operating Expenses | 176.76 Million | 188.33 Million | 175.64 Million | 191.56 Million | 615.64 Million | 186.57 Million |
| Selling, General and Administrative Expenses | 395.98 Million | 145.96 Million | 163.33 Million | 172.23 Million | - | 205.84 Million |
| Research and Development Expenses | 11.71 Million | 9.82 Million | 9.84 Million | 15.1 Million | - | 10.87 Million |
| Other Expenses | -230.92 Million | 9.82 Million | -2.46 Million | -4.23 Million | 509.49 Thousand | -2.84 Million |
| Cost and Expenses | 665.46 Million | 704.11 Million | 621.77 Million | 691.95 Million | 2.57 Billion | 669.6 Million |
| Operating Income | 14.38 Million | 21.67 Million | 15.67 Million | -8.09 Million | 43.29 Million | 14.37 Million |
| Interest Expense | 3.27 Million | 4.17 Million | 6.25 Million | 12.89 Million | 24.2 Million | 1.9 Million |
| Income Tax Expense | 1.29 Million | 2.85 Million | 3.2 Million | -1.58 Million | 3.84 Million | 1.22 Million |
| Earnings before Tax | 11.73 Million | 18.95 Million | 13.56 Million | -14.79 Million | 26.08 Million | 11.52 Million |
| Net Income | 10.44 Million | 16.1 Million | 10.36 Million | -13.2 Million | 22.23 Million | 10.3 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.03 | -0.03 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.03 | -0.03 | - | 0.03 |
| Weighted Average Shares Outstanding | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million |
| Weighted Average Shares Outstanding (Diluted) | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million | 401 Million |
| Gross Margin | 0.29 | 0.29 | 0.30 | 0.27 | 0.25 | 0.30 |
| EBIT Margin | 0.02 | 0.03 | 0.04 | 0.08 | - | 0.02 |
| Profit Margin | 0.02 | 0.02 | 0.02 | -0.02 | 0.01 | 0.01 |
| EBITDA | 15 Million | 25.04 Million | 24.28 Million | 57.12 Million | - | 16.93 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | -0.01 | 0.02 | 0.02 |
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688369
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