Shandong Delisi Food Co., Ltd. (002330.SZ)
CNY 4.16
(5.58%)
CNY 4.16
(5.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 3.07 Billion | 3.13 Billion | 3.28 Billion | 2.34 Billion | 2.01 Billion |
| Cost of Revenue | 2.95 Billion | 2.86 Billion | 2.88 Billion | 3.05 Billion | 2.1 Billion | 1.8 Billion |
| Gross Profit | 137.18 Million | 212.8 Million | 243.39 Million | 222.13 Million | 243.57 Million | 215.45 Million |
| Operating Expenses | 209.08 Million | 193.15 Million | 161.72 Million | 169.66 Million | 200.39 Million | 177.07 Million |
| Selling, General and Administrative Expenses | 159.72 Million | 117.68 Million | 108.23 Million | 122.51 Million | 149.09 Million | 131.73 Million |
| Research and Development Expenses | 9.9 Million | 10.42 Million | 8.43 Million | 1.8 Million | 1.81 Million | 2.22 Million |
| Other Expenses | 1.33 Million | 65.05 Million | 45.04 Million | 45.34 Million | 49.48 Million | 11.94 Million |
| Cost and Expenses | 3.13 Billion | 3.05 Billion | 3.04 Billion | 3.22 Billion | 2.3 Billion | 1.98 Billion |
| Operating Income | -56.69 Million | 31.72 Million | 82.66 Million | 69.16 Million | 44.01 Million | -4.91 Million |
| Interest Expense | 16.84 Million | 18.69 Million | 19.36 Million | 13.36 Million | 9.95 Million | 2.57 Million |
| Income Tax Expense | 4.95 Million | 16.1 Million | 5.09 Million | 11.2 Million | -4.77 Million | -933.88 Thousand |
| Earnings before Tax | -43.3 Million | 40.49 Million | 49.14 Million | 40.38 Million | 3.47 Million | 7.02 Million |
| Net Income | -33.99 Million | 24.39 Million | 43.74 Million | 29.1 Million | 7.99 Million | 8 Million |
| Earnings Per Share Basic | -0.05 | 0.04 | 0.09 | 0.06 | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.05 | 0.04 | 0.09 | 0.06 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 641.45 Million | 635.31 Million | 502 Million | 502 Million | 502 Million | 499.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 641.45 Million | 635.31 Million | 503.37 Million | 502 Million | 502 Million | 499.96 Million |
| Gross Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.10 | 0.11 |
| EBIT Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 52.74 Million | 136.56 Million | 137.16 Million | 111.65 Million | 71.74 Million | 65.97 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.03 | 0.02 | 0.02 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 700.63 Million | 597.53 Million | 779.99 Million | 3.07 Billion | 774.39 Million | 770.17 Million |
| Cost of Revenue | 651.62 Million | 540.64 Million | 702.15 Million | 2.95 Billion | 814.14 Million | 716.51 Million |
| Gross Profit | 49.01 Million | 56.88 Million | 77.84 Million | 124.49 Million | -39.75 Million | 53.66 Million |
| Operating Expenses | 53.92 Million | 51.76 Million | 62.37 Million | 181.19 Million | 42.07 Million | 56.02 Million |
| Selling, General and Administrative Expenses | 102.17 Million | 15.36 Million | 50.9 Million | - | 33.4 Million | 79.43 Million |
| Research and Development Expenses | 2.92 Million | 2.35 Million | 3.95 Million | - | 1.26 Million | 4.25 Million |
| Other Expenses | -51.17 Million | 46.3 Thousand | -7.51 Million | -12.77 Million | -7.4 Million | 25.57 Thousand |
| Cost and Expenses | 705.54 Million | 592.4 Million | 764.53 Million | 3.13 Billion | 856.22 Million | 772.53 Million |
| Operating Income | -10.18 Million | -630.92 Thousand | 15.46 Million | -56.69 Million | -81.83 Million | -4.22 Million |
| Interest Expense | 6 Million | 4.62 Million | 4.77 Million | 16.84 Million | 3.58 Million | 4.48 Million |
| Income Tax Expense | -1.82 Million | 138.68 Thousand | 1.39 Million | 4.95 Million | 3.25 Million | -1.84 Million |
| Earnings before Tax | -9.65 Million | -584.61 Thousand | 13.35 Million | -42.25 Million | -63.83 Million | -4.2 Million |
| Net Income | -7.52 Million | 685.84 Thousand | 13.47 Million | -33.99 Million | -62.21 Million | 2.56 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.02 | - | -0.10 | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.02 | - | -0.10 | 0.00 |
| Weighted Average Shares Outstanding | 635.31 Million | 635.31 Million | 635.31 Million | 635.31 Million | 634.97 Million | 634.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 635.31 Million | 635.31 Million | 635.31 Million | 635.31 Million | 634.97 Million | 634.57 Million |
| Gross Margin | 0.07 | 0.10 | 0.10 | 0.04 | -0.05 | 0.07 |
| EBIT Margin | -0.01 | 0.01 | 0.04 | - | -0.08 | -0.00 |
| Profit Margin | -0.01 | 0.00 | 0.02 | -0.01 | -0.08 | 0.00 |
| EBITDA | -3.65 Million | 5.56 Million | 28.24 Million | - | -62.52 Million | -802.53 Thousand |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.02 | -0.11 | -0.01 |
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