Chacha Food Company, Limited (002557.SZ)
CNY 29.71
(-3.1%)
CNY 29.71
(-3.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.8 Billion | 6.88 Billion | 5.98 Billion | 5.28 Billion | 4.83 Billion | 4.19 Billion |
| Cost of Revenue | 4.98 Billion | 4.68 Billion | 4.07 Billion | 3.6 Billion | 3.22 Billion | 2.88 Billion |
| Gross Profit | 1.82 Billion | 2.2 Billion | 1.91 Billion | 1.68 Billion | 1.6 Billion | 1.3 Billion |
| Operating Expenses | 924.5 Million | 1.14 Billion | 959.4 Million | 835.02 Million | 985.72 Million | 852.74 Million |
| Selling, General and Administrative Expenses | 848.15 Million | 794.29 Million | 698.58 Million | 593.49 Million | 741.46 Million | 633.67 Million |
| Research and Development Expenses | 63.17 Million | 53.56 Million | 45.08 Million | 36.24 Million | 30.63 Million | 25.18 Million |
| Other Expenses | 445.76 Thousand | 295.77 Million | 215.73 Million | 205.28 Million | 213.62 Million | 30.94 Million |
| Cost and Expenses | 5.9 Billion | 5.82 Billion | 5.03 Billion | 4.43 Billion | 4.21 Billion | 3.74 Billion |
| Operating Income | 896.26 Million | 1.12 Billion | 1.02 Billion | 923.41 Million | 694.86 Million | 541.62 Million |
| Interest Expense | 56.48 Million | 54.11 Million | 57.16 Million | 20.25 Million | 14.76 Million | 33.19 Million |
| Income Tax Expense | 191.29 Million | 242.18 Million | 197.23 Million | 192.1 Million | 162.49 Million | 131 Million |
| Earnings before Tax | 1 Billion | 1.22 Billion | 1.12 Billion | 997.15 Million | 765.97 Million | 572.57 Million |
| Net Income | 802.73 Million | 976.18 Million | 928.66 Million | 805.11 Million | 603.52 Million | 432.8 Million |
| Earnings Per Share Basic | 1.60 | 1.93 | 1.84 | 1.59 | 1.22 | 0.85 |
| Earnings Per Share Diluted | 1.58 | 1.91 | 1.84 | 1.59 | 1.22 | 0.85 |
| Weighted Average Shares Outstanding | 503.23 Million | 505.17 Million | 505.29 Million | 505.28 Million | 506.48 Million | 506.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.7 Million | 510.99 Million | 505.29 Million | 505.28 Million | 506.48 Million | 506.8 Million |
| Gross Margin | 0.27 | 0.32 | 0.32 | 0.32 | 0.33 | 0.31 |
| EBIT Margin | 0.18 | 0.21 | 0.22 | 0.22 | 0.19 | 0.17 |
| Profit Margin | 0.12 | 0.14 | 0.16 | 0.15 | 0.12 | 0.10 |
| EBITDA | 1.23 Billion | 1.44 Billion | 1.33 Billion | 1.15 Billion | 923.16 Million | 719.97 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.17 | 0.17 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 1.06 Billion | 1.8 Billion | 2.31 Billion | 6.75 Billion | 1.79 Billion |
| Cost of Revenue | 1.24 Billion | 819.43 Million | 1.26 Billion | 1.66 Billion | 5.04 Billion | 1.31 Billion |
| Gross Profit | 615.67 Million | 246.79 Million | 538.42 Million | 650.23 Million | 1.7 Billion | 480.48 Million |
| Operating Expenses | 250.27 Million | 188.39 Million | 304.72 Million | 293.58 Million | 910.88 Million | 252.06 Million |
| Selling, General and Administrative Expenses | 399.47 Million | 174.53 Million | 287.35 Million | 272.41 Million | - | 319.34 Million |
| Research and Development Expenses | 15.59 Million | 13.86 Million | 17.37 Million | 21.17 Million | - | 12.82 Million |
| Other Expenses | -164.79 Million | 36.49 Million | 19.43 Million | 22.27 Million | 445.76 Thousand | 7.2 Million |
| Cost and Expenses | 1.49 Billion | 1 Billion | 1.57 Billion | 1.95 Billion | 5.95 Billion | 1.56 Billion |
| Operating Income | 357.48 Million | 58.4 Million | 233.69 Million | 356.64 Million | 795.28 Million | 265.23 Million |
| Interest Expense | 15.65 Million | 11.75 Million | 15.35 Million | 14.05 Million | 55.48 Million | 15.38 Million |
| Income Tax Expense | 81.45 Million | 30.79 Million | 56.53 Million | 93.24 Million | 191.29 Million | 33.65 Million |
| Earnings before Tax | 370.82 Million | 129.91 Million | 296.99 Million | 393.93 Million | 1 Billion | 272.19 Million |
| Net Income | 289.4 Million | 96.32 Million | 240.47 Million | 296.87 Million | 802.73 Million | 238.39 Million |
| Earnings Per Share Basic | 0.58 | 0.19 | 0.48 | 0.59 | - | 0.47 |
| Earnings Per Share Diluted | 0.58 | 0.19 | 0.47 | 0.58 | - | 0.47 |
| Weighted Average Shares Outstanding | 498.03 Million | 503.23 Million | 502.08 Million | 503.23 Million | 503.23 Million | 505.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 498.03 Million | 503.23 Million | 512.08 Million | 513.84 Million | 508.7 Million | 505.73 Million |
| Gross Margin | 0.33 | 0.23 | 0.30 | 0.28 | 0.25 | 0.27 |
| EBIT Margin | 0.21 | 0.10 | 0.17 | 0.17 | - | 0.16 |
| Profit Margin | 0.16 | 0.09 | 0.13 | 0.13 | 0.12 | 0.13 |
| EBITDA | 386.48 Million | 102.94 Million | 304.84 Million | 401.24 Million | - | 290.3 Million |
| Earnings Before Tax Margin | 0.19 | 0.05 | 0.13 | 0.15 | 0.12 | 0.15 |
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