Sichuan Guoguang Agrochemical Co., Ltd. (002749.SZ)

CNY 16.06

(8.29%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.85 Billion 1.64 Billion 1.35 Billion 1.16 Billion 1.01 Billion 865.41 Million
Cost of Revenue 1.08 Billion 1.02 Billion 752.86 Million 611.55 Million 549.03 Million 442.98 Million
Gross Profit 772.65 Million 624.3 Million 605.61 Million 548.48 Million 465.24 Million 422.43 Million
Operating Expenses 401.18 Million 383.94 Million 344.87 Million 290.99 Million 243.24 Million 216.63 Million
Selling, General and Administrative Expenses 141.18 Million 249.18 Million 221.35 Million 180.4 Million 161.92 Million 143.56 Million
Research and Development Expenses 62.74 Million 56.39 Million 47.69 Million 46.86 Million 42.21 Million 40.7 Million
Other Expenses 197.25 Million 78.37 Million 75.82 Million 63.71 Million 39.09 Million 32.36 Million
Cost and Expenses 1.48 Billion 1.4 Billion 1.09 Billion 902.54 Million 792.27 Million 659.62 Million
Operating Income 371.47 Million 261.73 Million 241.03 Million 206.95 Million 232.89 Million 151.11 Million
Interest Expense 1.62 Million 17.28 Million 18.73 Million 8.14 Million 23.81 Thousand 8.56 Million
Income Tax Expense 50.64 Million 33.27 Million 36.84 Million 36.87 Million 31.4 Million 31.68 Million
Earnings before Tax 371.37 Million 148.53 Million 240.72 Million 207.24 Million 232.53 Million 266.27 Million
Net Income 302.03 Million 113.59 Million 206.17 Million 170.84 Million 201.13 Million 234.58 Million
Earnings Per Share Basic 0.70 0.26 0.48 0.40 0.47 0.55
Earnings Per Share Diluted 0.70 0.26 0.48 0.40 0.47 0.55
Weighted Average Shares Outstanding 431.47 Million 431.66 Million 427.63 Million 428.37 Million 427.2 Million 426.72 Million
Weighted Average Shares Outstanding (Diluted) 431.47 Million 431.66 Million 429.52 Million 430.55 Million 427.91 Million 426.92 Million
Gross Margin 0.42 0.38 0.45 0.47 0.46 0.49
EBIT Margin 0.24 0.20 0.25 0.23 0.24 0.18
Profit Margin 0.16 0.07 0.15 0.15 0.20 0.27
EBITDA 449.19 Million 236.61 Million 312.74 Million 256.34 Million 241.75 Million 209.2 Million
Earnings Before Tax Margin 0.20 0.16 0.18 0.18 0.23 0.17

Income Statement Charts