Haoxiangni Health Food Co.,Ltd. (002582.SZ)
CNY 7.1
(-1.66%)
CNY 7.1
(-1.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.4 Billion | 1.28 Billion | 3 Billion | 5.96 Billion | 4.94 Billion |
| Cost of Revenue | 1.28 Billion | 1.08 Billion | 947.05 Million | 2.24 Billion | 4.31 Billion | 3.54 Billion |
| Gross Profit | 444.77 Million | 319.23 Million | 334.06 Million | 757.21 Million | 1.64 Billion | 1.4 Billion |
| Operating Expenses | 494.5 Million | 460.83 Million | 380.57 Million | 876.51 Million | 1.45 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 412.81 Million | 349.33 Million | 284.52 Million | 774.97 Million | 1.31 Billion | 1.06 Billion |
| Research and Development Expenses | 28.57 Million | 38.65 Million | 34.18 Million | 33.99 Million | 35.38 Million | 30.06 Million |
| Other Expenses | -751.92 Thousand | 72.84 Million | 61.87 Million | 67.54 Million | 101.55 Million | -4.88 Million |
| Cost and Expenses | 1.77 Billion | 1.54 Billion | 1.32 Billion | 3.12 Billion | 5.77 Billion | 4.75 Billion |
| Operating Income | -49.73 Million | -90.35 Million | 17.72 Million | 2.95 Billion | 246.56 Million | 157.79 Million |
| Interest Expense | 19.29 Million | 13.58 Million | 15.82 Million | 29.18 Million | 31.51 Million | 45.73 Million |
| Income Tax Expense | 5.75 Million | -31.01 Million | 11.74 Million | 763.6 Million | 48.19 Million | 43.91 Million |
| Earnings before Tax | -50.77 Million | -234.16 Million | 66.67 Million | 2.91 Billion | 239.28 Million | 152.9 Million |
| Net Income | -51.89 Million | -203.15 Million | 61.63 Million | 2.15 Billion | 192.62 Million | 129.57 Million |
| Earnings Per Share Basic | -0.12 | -0.46 | 0.13 | 4.31 | 0.38 | 0.25 |
| Earnings Per Share Diluted | -0.12 | -0.46 | 0.13 | 4.31 | 0.38 | 0.25 |
| Weighted Average Shares Outstanding | 432.43 Million | 443.23 Million | 474.1 Million | 500.13 Million | 506.9 Million | 512.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 432.43 Million | 443.23 Million | 474.1 Million | 500.13 Million | 506.9 Million | 518.28 Million |
| Gross Margin | 0.26 | 0.23 | 0.26 | 0.25 | 0.28 | 0.28 |
| EBIT Margin | 0.07 | 0.04 | 0.12 | 1.04 | 0.07 | 0.07 |
| Profit Margin | -0.03 | -0.15 | 0.05 | 0.72 | 0.03 | 0.03 |
| EBITDA | 122.41 Million | -71.54 Million | 232.03 Million | -109.43 Million | 416.45 Million | 331.46 Million |
| Earnings Before Tax Margin | -0.03 | -0.06 | 0.01 | 0.98 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 356.92 Million | 318.6 Million | 493.84 Million | 1.72 Billion | 636.98 Million | 390.11 Million |
| Cost of Revenue | 277.42 Million | 272.77 Million | 348.7 Million | 1.28 Billion | 474.47 Million | 275.33 Million |
| Gross Profit | 79.5 Million | 45.82 Million | 145.13 Million | 444.77 Million | 162.51 Million | 114.77 Million |
| Operating Expenses | 115.26 Million | 113.13 Million | 145.21 Million | 515.52 Million | 158.19 Million | 133.78 Million |
| Selling, General and Administrative Expenses | 107.07 Million | 102.83 Million | 139.91 Million | - | 72.37 Million | 168.16 Million |
| Research and Development Expenses | 4.24 Million | 4.93 Million | 5.26 Million | - | 7.74 Million | 6.41 Million |
| Other Expenses | -3.93 Million | -5.36 Million | -776.91 Thousand | -1.04 Million | 759.12 Thousand | -28.58 Million |
| Cost and Expenses | 392.68 Million | 385.9 Million | 493.91 Million | 1.79 Billion | 632.67 Million | 409.12 Million |
| Operating Income | -35.75 Million | -67.3 Million | 12.31 Million | -49.73 Million | -7.62 Million | -26.49 Million |
| Interest Expense | 6.27 Million | 6.73 Million | 7.07 Million | 18.49 Million | 5.93 Million | 4.03 Million |
| Income Tax Expense | 543.82 Thousand | -323.18 Thousand | -567.58 Thousand | 5.75 Million | 6 Million | -3.08 Million |
| Earnings before Tax | -22.7 Million | -55.45 Million | 11.54 Million | -50.77 Million | -6.86 Million | -26.52 Million |
| Net Income | -24.47 Million | -48.82 Million | 12.59 Million | -51.89 Million | -11.05 Million | -22.6 Million |
| Earnings Per Share Basic | -0.06 | -0.12 | 0.03 | - | -0.03 | -0.05 |
| Earnings Per Share Diluted | -0.06 | -0.12 | 0.03 | - | -0.03 | -0.05 |
| Weighted Average Shares Outstanding | 421.25 Million | 421.25 Million | 419.79 Million | 432.43 Million | 431.98 Million | 443.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 421.25 Million | 421.25 Million | 419.79 Million | 432.43 Million | 431.96 Million | 443.23 Million |
| Gross Margin | 0.22 | 0.14 | 0.29 | 0.26 | 0.26 | 0.29 |
| EBIT Margin | -0.05 | -0.09 | 0.05 | - | -0.03 | -0.13 |
| Profit Margin | -0.07 | -0.15 | 0.03 | -0.03 | -0.02 | -0.06 |
| EBITDA | -16.43 Million | -29.09 Million | 26.07 Million | - | -16.54 Million | -50.77 Million |
| Earnings Before Tax Margin | -0.10 | -0.21 | 0.02 | -0.03 | -0.01 | -0.07 |
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