Yantai Shuangta Food Co., Ltd. (002481.SZ)
CNY 5.79
(-0.52%)
CNY 5.79
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.43 Billion | 2.38 Billion | 2.16 Billion | 2.01 Billion | 2.12 Billion | 2.37 Billion |
| Cost of Revenue | 2.11 Billion | 2.25 Billion | 1.59 Billion | 1.46 Billion | 1.63 Billion | 2.02 Billion |
| Gross Profit | 316.06 Million | 124.13 Million | 571.63 Million | 550.1 Million | 489.83 Million | 350.97 Million |
| Operating Expenses | 286.98 Million | 206.6 Million | 175.36 Million | 117.26 Million | 174.45 Million | 150.33 Million |
| Selling, General and Administrative Expenses | 97.16 Million | 109.33 Million | 100.41 Million | 86.14 Million | 134.63 Million | 152.96 Million |
| Research and Development Expenses | 68.57 Million | 70.4 Million | 72.45 Million | 58.1 Million | 48.72 Million | - |
| Other Expenses | 121.25 Million | 26.86 Million | 2.49 Million | -26.98 Million | -8.9 Million | -2.62 Million |
| Cost and Expenses | 2.37 Billion | 2.46 Billion | 1.76 Billion | 1.58 Billion | 1.8 Billion | 2.17 Billion |
| Operating Income | 76.73 Million | -109.7 Million | 422.27 Million | 401.22 Million | 334.29 Million | 160.57 Million |
| Interest Expense | 15.28 Million | 23.98 Million | 19.93 Million | 17.31 Million | 50.22 Million | 43.98 Million |
| Income Tax Expense | -14.79 Million | -46.9 Million | 34.55 Million | 43.63 Million | 24.44 Million | 17.53 Million |
| Earnings before Tax | 76.9 Million | -358.18 Million | 301.82 Million | 396.23 Million | 211.3 Million | 109.32 Million |
| Net Income | 93.23 Million | -311.27 Million | 267.55 Million | 352.59 Million | 187.04 Million | 91.88 Million |
| Earnings Per Share Basic | 0.08 | -0.26 | 0.22 | 0.29 | 0.15 | 0.07 |
| Earnings Per Share Diluted | 0.08 | -0.26 | 0.22 | 0.29 | 0.15 | 0.07 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.18 Billion | 1.21 Billion | 1.21 Billion | 1.24 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.18 Billion | 1.21 Billion | 1.21 Billion | 1.24 Billion | 1.31 Billion |
| Gross Margin | 0.13 | 0.05 | 0.26 | 0.27 | 0.23 | 0.15 |
| EBIT Margin | 0.07 | 0.01 | 0.26 | 0.28 | 0.21 | 0.10 |
| Profit Margin | 0.04 | -0.13 | 0.12 | 0.17 | 0.09 | 0.04 |
| EBITDA | 178.85 Million | -193.69 Million | 451.73 Million | 526.45 Million | 367.02 Million | 251.68 Million |
| Earnings Before Tax Margin | 0.03 | -0.05 | 0.20 | 0.20 | 0.16 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 706.54 Million | 545.5 Million | 430.22 Million | 2.43 Billion | 860.45 Million | 570.4 Million |
| Cost of Revenue | 642.89 Million | 432.12 Million | 333.32 Million | 2.11 Billion | 623.08 Million | 446.8 Million |
| Gross Profit | 63.64 Million | 113.38 Million | 96.9 Million | 316.06 Million | 237.37 Million | 123.59 Million |
| Operating Expenses | 67.64 Million | 107.66 Million | 67.82 Million | 289.64 Million | 163.67 Million | 58.4 Million |
| Selling, General and Administrative Expenses | 96.24 Million | 29.2 Million | 51.17 Million | - | 71.67 Million | 68.27 Million |
| Research and Development Expenses | 15.57 Million | 15.63 Million | 16.72 Million | - | 26.61 Million | 14.27 Million |
| Other Expenses | -44.17 Million | -62.83 Million | 71.5 Thousand | -68.25 Million | -65.38 Million | 6730.91 |
| Cost and Expenses | 710.54 Million | 539.79 Million | 401.14 Million | 2.4 Billion | 786.75 Million | 505.21 Million |
| Operating Income | -1.33 Million | 5.71 Million | 29.08 Million | 26.42 Million | 73.7 Million | 62.87 Million |
| Interest Expense | 3.55 Million | 4.46 Million | 907.62 Thousand | 15.28 Million | 9.61 Million | 284.05 Thousand |
| Income Tax Expense | -7.96 Million | 2.21 Million | -2.41 Million | -14.79 Million | -13.19 Million | 1.1 Million |
| Earnings before Tax | -240.91 Thousand | 14.1 Million | 38.53 Million | 76.9 Million | 85.8 Million | 62.88 Million |
| Net Income | 9.05 Million | 12.25 Million | 41.62 Million | 93.23 Million | 99.78 Million | 61.83 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.03 | - | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.03 | - | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.18 Billion |
| Gross Margin | 0.09 | 0.21 | 0.23 | 0.13 | 0.28 | 0.22 |
| EBIT Margin | 0.00 | 0.08 | 0.11 | - | 0.13 | 0.12 |
| Profit Margin | 0.01 | 0.02 | 0.10 | 0.04 | 0.12 | 0.11 |
| EBITDA | 3.31 Million | 46.35 Million | 49.24 Million | - | 113.72 Million | 65.97 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.07 | 0.01 | 0.09 | 0.11 |
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