Springsnow Food Group Co., Ltd. (605567.SS)
CNY 9.3
(-2.0%)
CNY 9.3
(-2.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.79 Billion | 2.49 Billion | 2.03 Billion | 1.86 Billion | 1.94 Billion | 1.59 Billion |
| Cost of Revenue | 2.65 Billion | 2.25 Billion | 1.85 Billion | 1.59 Billion | 1.64 Billion | 1.34 Billion |
| Gross Profit | 140.48 Million | 243.66 Million | 180.86 Million | 268.34 Million | 297.29 Million | 252.58 Million |
| Operating Expenses | 157.58 Million | 133.48 Million | 99.94 Million | 126.09 Million | 166.36 Million | 146.41 Million |
| Selling, General and Administrative Expenses | 90.57 Million | 79.14 Million | 66.48 Million | 82.04 Million | 124.39 Million | 108.1 Million |
| Research and Development Expenses | 9.06 Million | 6.83 Million | 3.77 Million | 3.74 Million | 3.55 Million | 3.78 Million |
| Other Expenses | - | 47.5 Million | 29.67 Million | 40.3 Million | 38.41 Million | -762.39 Thousand |
| Cost and Expenses | 2.8 Billion | 2.38 Billion | 1.95 Billion | 1.72 Billion | 1.81 Billion | 1.49 Billion |
| Operating Income | -12.45 Million | 92.4 Million | 66.48 Million | 171.46 Million | 103.79 Million | 78.94 Million |
| Interest Expense | 11.53 Million | 9.08 Million | 12.27 Million | 16.94 Million | 22.46 Million | 20.04 Million |
| Income Tax Expense | 19.27 Million | 12.49 Million | 11.29 Million | 25.97 Million | 6.49 Million | 6.23 Million |
| Earnings before Tax | -15.41 Million | 91.74 Million | 67.87 Million | 174.4 Million | 104.02 Million | 78.18 Million |
| Net Income | -34.68 Million | 79.25 Million | 56.58 Million | 148.43 Million | 97.52 Million | 71.94 Million |
| Earnings Per Share Basic | -0.17 | 0.40 | 0.28 | 0.74 | 0.49 | 0.48 |
| Earnings Per Share Diluted | -0.17 | 0.40 | 0.28 | 0.74 | 0.49 | 0.48 |
| Weighted Average Shares Outstanding | 204.03 Million | 200 Million | 200 Million | 200 Million | 200 Million | 149.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.03 Million | 200 Million | 200 Million | 200 Million | 200 Million | 149.88 Million |
| Gross Margin | 0.05 | 0.10 | 0.09 | 0.14 | 0.15 | 0.16 |
| EBIT Margin | 0.02 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 |
| Profit Margin | -0.01 | 0.03 | 0.03 | 0.08 | 0.05 | 0.04 |
| EBITDA | 64.34 Million | 146.81 Million | 119.05 Million | 227.03 Million | 156.86 Million | 130.55 Million |
| Earnings Before Tax Margin | -0.00 | 0.04 | 0.03 | 0.09 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 637.58 Million | 632.02 Million | 528.7 Million | 2.79 Billion | 699.89 Million | 719.77 Million |
| Cost of Revenue | 592.18 Million | 594.32 Million | 490.84 Million | 2.65 Billion | 703.61 Million | 670.29 Million |
| Gross Profit | 45.4 Million | 37.7 Million | 37.86 Million | 145.13 Million | -3.72 Million | 49.47 Million |
| Operating Expenses | 36.42 Million | 34.47 Million | 37.79 Million | 153.47 Million | 49.46 Million | 39.53 Million |
| Selling, General and Administrative Expenses | 33.86 Million | 31.61 Million | 32.72 Million | - | -7.34 Million | 55.44 Million |
| Research and Development Expenses | 2.72 Million | 2.45 Million | 2.03 Million | - | 4.45 Million | 1.22 Million |
| Other Expenses | 160 Thousand | -399.54 Thousand | 60.04 Thousand | -2.96 Million | -2.8 Million | -167.94 Thousand |
| Cost and Expenses | 628.6 Million | 628.79 Million | 528.63 Million | 2.8 Billion | 753.08 Million | 709.82 Million |
| Operating Income | 8.97 Million | 3.22 Million | -1.17 Million | -12.45 Million | -49.08 Million | 11.14 Million |
| Interest Expense | 3.64 Million | 4.7 Million | 4.13 Million | 10.16 Million | -2.31 Million | 3.79 Million |
| Income Tax Expense | 929.24 Thousand | 3.17 Million | 4.86 Million | 19.27 Million | 3.78 Million | 3.71 Million |
| Earnings before Tax | 7.66 Million | 4.8 Million | -1.11 Million | -15.41 Million | -51.89 Million | 10.97 Million |
| Net Income | 6.73 Million | 1.62 Million | -5.97 Million | -34.68 Million | -55.67 Million | 7.26 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | -0.03 | - | -0.28 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.01 | -0.03 | - | -0.28 | 0.04 |
| Weighted Average Shares Outstanding | 198.5 Million | 198.5 Million | 199.17 Million | 204.03 Million | 201.6 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.5 Million | 198.5 Million | 199.17 Million | 204.03 Million | 201.6 Million | 200 Million |
| Gross Margin | 0.07 | 0.06 | 0.07 | 0.05 | -0.01 | 0.07 |
| EBIT Margin | 0.02 | 0.04 | 0.01 | - | -0.08 | 0.02 |
| Profit Margin | 0.01 | 0.00 | -0.01 | -0.01 | -0.08 | 0.01 |
| EBITDA | 11.31 Million | 24.37 Million | 3.67 Million | - | -53.95 Million | 12.16 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.00 | -0.00 | -0.07 | 0.02 |
ICICIPRULI
BANG
0816
RBO
603338
6230