Tianjin Guifaxiang 18th Street Mahua Food Co.,Ltd. (002820.SZ)
CNY 13.28
(-1.99%)
CNY 13.28
(-1.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 503.85 Million | 236.33 Million | 405.12 Million | 348.7 Million | 507.49 Million | 480.72 Million |
| Cost of Revenue | 271.88 Million | 169.16 Million | 230.79 Million | 189.57 Million | 266.09 Million | 247.97 Million |
| Gross Profit | 231.97 Million | 67.16 Million | 174.33 Million | 159.13 Million | 241.4 Million | 232.75 Million |
| Operating Expenses | 164.62 Million | 148.23 Million | 155.7 Million | 153.35 Million | 159.17 Million | 149.31 Million |
| Selling, General and Administrative Expenses | 168.58 Million | 119.31 Million | 125.59 Million | 122.44 Million | 124.57 Million | 114.63 Million |
| Research and Development Expenses | 2.53 Million | 5.17 Million | 4.8 Million | 5.2 Million | 4.76 Million | 3.99 Million |
| Other Expenses | -6.49 Million | 23.75 Million | 25.3 Million | 25.71 Million | 29.83 Million | 3.58 Million |
| Cost and Expenses | 436.5 Million | 317.4 Million | 386.49 Million | 342.93 Million | 425.27 Million | 397.29 Million |
| Operating Income | 67.35 Million | -81.07 Million | 27.15 Million | 6.34 Million | 82.33 Million | 106.23 Million |
| Interest Expense | 2.88 Million | 2.19 Million | 2.7 Million | 955.47 Thousand | 911.74 Thousand | 114.93 Thousand |
| Income Tax Expense | 7.16 Million | 489.79 Thousand | 6.9 Million | 10.7 Million | 24.45 Million | 25.68 Million |
| Earnings before Tax | 68.19 Million | -70.12 Million | 28.18 Million | 35.74 Million | 109.05 Million | 109.81 Million |
| Net Income | 61.03 Million | -70.61 Million | 21.28 Million | 25.03 Million | 84.59 Million | 84.13 Million |
| Earnings Per Share Basic | 0.30 | -0.35 | 0.11 | 0.12 | 0.42 | 0.41 |
| Earnings Per Share Diluted | 0.30 | -0.35 | 0.11 | 0.12 | 0.42 | 0.41 |
| Weighted Average Shares Outstanding | 200.86 Million | 200.86 Million | 200.86 Million | 200.86 Million | 200.86 Million | 204.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 200.86 Million | 200.86 Million | 200.86 Million | 200.86 Million | 200.86 Million | 205.19 Million |
| Gross Margin | 0.46 | 0.28 | 0.43 | 0.46 | 0.48 | 0.48 |
| EBIT Margin | 0.24 | -0.13 | 0.18 | 0.05 | 0.18 | 0.20 |
| Profit Margin | 0.12 | -0.30 | 0.05 | 0.07 | 0.17 | 0.18 |
| EBITDA | 118.88 Million | -18.92 Million | 82.29 Million | 17.6 Million | 93.14 Million | 94.4 Million |
| Earnings Before Tax Margin | 0.13 | -0.34 | 0.07 | 0.02 | 0.16 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 132.76 Million | 105.89 Million | 160.39 Million | 97.8 Million | 503.85 Million | 145.6 Million |
| Cost of Revenue | 69.86 Million | 59.94 Million | 87.27 Million | 54.47 Million | 271.88 Million | 75.44 Million |
| Gross Profit | 62.89 Million | 45.94 Million | 73.11 Million | 43.32 Million | 231.97 Million | 70.16 Million |
| Operating Expenses | 50.77 Million | 43.75 Million | 54.93 Million | 48.53 Million | 174.59 Million | 43.93 Million |
| Selling, General and Administrative Expenses | 50.36 Million | 43.39 Million | 53.34 Million | 21.75 Million | - | 54.01 Million |
| Research and Development Expenses | 407.44 Thousand | 367.06 Thousand | 566.89 Thousand | 261.66 Thousand | - | 415.47 Thousand |
| Other Expenses | -407.44 Thousand | 315.55 Thousand | 327.33 Thousand | 49.87 Thousand | 843.69 Thousand | 303.96 Thousand |
| Cost and Expenses | 120.64 Million | 103.7 Million | 142.2 Million | 103 Million | 446.47 Million | 119.37 Million |
| Operating Income | 12.12 Million | 2.18 Million | 20.11 Million | -2.48 Million | 67.35 Million | 28.8 Million |
| Interest Expense | 344.37 Thousand | 380.7 Thousand | 369.11 Thousand | 144.04 Thousand | 1.81 Million | 529.57 Thousand |
| Income Tax Expense | 698.11 Thousand | 542.72 Thousand | 1.74 Million | -700.19 Thousand | 7.16 Million | 6.46 Million |
| Earnings before Tax | 13.69 Million | 4.56 Million | 20.44 Million | -2.43 Million | 68.2 Million | 29.1 Million |
| Net Income | 12.99 Million | 4.02 Million | 18.69 Million | -1.73 Million | 61.03 Million | 22.63 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | 0.09 | -0.01 | - | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.02 | 0.09 | -0.01 | - | 0.11 |
| Weighted Average Shares Outstanding | 195.34 Million | 195.34 Million | 207.76 Million | 200.86 Million | 200.86 Million | 200.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 195.34 Million | 195.34 Million | 207.76 Million | 200.86 Million | 200.86 Million | 200.86 Million |
| Gross Margin | 0.47 | 0.43 | 0.46 | 0.44 | 0.46 | 0.48 |
| EBIT Margin | 0.11 | 0.13 | 0.13 | -0.02 | - | 0.20 |
| Profit Margin | 0.10 | 0.04 | 0.12 | -0.02 | 0.12 | 0.16 |
| EBITDA | 14.03 Million | 14.11 Million | 21.08 Million | -2.22 Million | - | 29.53 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.13 | -0.03 | 0.13 | 0.20 |
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300268
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