Guilin Layn Natural Ingredients Corp. (002166.SZ)
CNY 8.04
(0.12%)
CNY 8.04
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.4 Billion | 1.05 Billion | 783.67 Million | 741.4 Million | 619.55 Million |
| Cost of Revenue | 1.12 Billion | 969.32 Million | 739.32 Million | 565.22 Million | 517.7 Million | 416.07 Million |
| Gross Profit | 364.74 Million | 431.4 Million | 313.91 Million | 218.44 Million | 223.69 Million | 203.48 Million |
| Operating Expenses | 209.4 Million | 182.93 Million | 144.97 Million | 116.76 Million | 102.12 Million | 102.42 Million |
| Selling, General and Administrative Expenses | 195.98 Million | 101.25 Million | 75.65 Million | 67.83 Million | 66.84 Million | 69.54 Million |
| Research and Development Expenses | 48.38 Million | 44.26 Million | 38.97 Million | 24.04 Million | 14.68 Million | 10.75 Million |
| Other Expenses | -34.96 Million | 37.41 Million | 30.33 Million | 24.88 Million | 20.59 Million | -874.31 Thousand |
| Cost and Expenses | 1.37 Billion | 1.15 Billion | 884.29 Million | 681.99 Million | 619.82 Million | 518.5 Million |
| Operating Income | 118.32 Million | 253.69 Million | 151.95 Million | 99.34 Million | 125.73 Million | 95.19 Million |
| Interest Expense | 32.9 Million | 27.72 Million | 24.65 Million | 18.14 Million | 16.66 Million | 9.06 Million |
| Income Tax Expense | 18.01 Million | 50.03 Million | 20.75 Million | 12.78 Million | 18.05 Million | 12.76 Million |
| Earnings before Tax | 116.36 Million | 238.33 Million | 151.93 Million | 98.96 Million | 122.89 Million | 94.31 Million |
| Net Income | 82.51 Million | 178.73 Million | 118.43 Million | 85.98 Million | 105.65 Million | 81.66 Million |
| Earnings Per Share Basic | 0.11 | 0.29 | 0.21 | 0.15 | 0.20 | 0.19 |
| Earnings Per Share Diluted | 0.11 | 0.29 | 0.21 | 0.15 | 0.20 | 0.19 |
| Weighted Average Shares Outstanding | 750.09 Million | 616.36 Million | 565.21 Million | 565.21 Million | 528.26 Million | 429.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 750.09 Million | 616.36 Million | 565.21 Million | 565.21 Million | 528.26 Million | 429.81 Million |
| Gross Margin | 0.24 | 0.31 | 0.30 | 0.28 | 0.30 | 0.33 |
| EBIT Margin | 0.16 | 0.26 | 0.23 | 0.21 | 0.23 | 0.23 |
| Profit Margin | 0.06 | 0.13 | 0.11 | 0.11 | 0.14 | 0.13 |
| EBITDA | 241.81 Million | 342.27 Million | 234.1 Million | 156.86 Million | 176.42 Million | 136.77 Million |
| Earnings Before Tax Margin | 0.08 | 0.18 | 0.14 | 0.13 | 0.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 444.47 Million | 384.27 Million | 341.21 Million | 604.95 Million | 1.49 Billion | 376.8 Million |
| Cost of Revenue | 322.49 Million | 265.69 Million | 252.32 Million | 444.46 Million | 1.12 Billion | 297.3 Million |
| Gross Profit | 121.98 Million | 118.57 Million | 88.89 Million | 160.48 Million | 364.74 Million | 79.5 Million |
| Operating Expenses | 60.23 Million | 78.45 Million | 35.47 Million | 69.18 Million | 232.82 Million | 64.43 Million |
| Selling, General and Administrative Expenses | 94.04 Million | 29.7 Million | 31.56 Million | 7.68 Million | - | 74.24 Million |
| Research and Development Expenses | 12.93 Million | 24.77 Million | 9.65 Million | 13.49 Million | - | 12.35 Million |
| Other Expenses | -46.74 Million | -4.36 Million | -1.1 Million | -674.14 Thousand | -1.94 Million | -24.02 Million |
| Cost and Expenses | 382.72 Million | 344.15 Million | 287.79 Million | 513.65 Million | 1.36 Billion | 361.73 Million |
| Operating Income | 47.18 Million | 48.24 Million | 38.69 Million | 53.44 Million | 118.32 Million | 11.66 Million |
| Interest Expense | 11.56 Million | 11.83 Million | 7.52 Million | 5.22 Million | 32.9 Million | 13.23 Million |
| Income Tax Expense | 8.25 Million | 3.76 Million | 9.7 Million | 7.53 Million | 18.01 Million | 1.55 Million |
| Earnings before Tax | 46.27 Million | 43.87 Million | 37.58 Million | 52.76 Million | 116.36 Million | 11.21 Million |
| Net Income | 36.72 Million | 38.1 Million | 26.79 Million | 41.61 Million | 82.51 Million | 4.7 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.04 | 0.06 | - | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.04 | 0.06 | - | 0.01 |
| Weighted Average Shares Outstanding | 727.14 Million | 727.14 Million | 669.75 Million | 735.23 Million | 750.09 Million | 730.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 727.14 Million | 727.14 Million | 669.75 Million | 735.23 Million | 750.09 Million | 730.68 Million |
| Gross Margin | 0.27 | 0.31 | 0.26 | 0.27 | 0.24 | 0.21 |
| EBIT Margin | 0.13 | 0.12 | 0.17 | 0.14 | - | -0.01 |
| Profit Margin | 0.08 | 0.10 | 0.08 | 0.07 | 0.06 | 0.01 |
| EBITDA | 57.84 Million | 46.36 Million | 56.37 Million | 85.68 Million | - | -5.36 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.11 | 0.09 | 0.08 | 0.03 |
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