Yantai China Pet Foods Co., Ltd. (002891.SZ)
CNY 56.45
(-2.35%)
CNY 56.45
(-2.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.74 Billion | 3.24 Billion | 2.88 Billion | 2.23 Billion | 1.71 Billion | 1.41 Billion |
| Cost of Revenue | 2.77 Billion | 2.6 Billion | 2.3 Billion | 1.68 Billion | 1.3 Billion | 1.08 Billion |
| Gross Profit | 972.59 Million | 642.75 Million | 577.74 Million | 551.48 Million | 408.48 Million | 329.19 Million |
| Operating Expenses | 612.48 Million | 469.7 Million | 389.23 Million | 304.96 Million | 256.39 Million | 236.08 Million |
| Selling, General and Administrative Expenses | 536.03 Million | 333.81 Million | 270.2 Million | 207.4 Million | 188.71 Million | 155.65 Million |
| Research and Development Expenses | 47.9 Million | 43.36 Million | 41.28 Million | 34.6 Million | 22.91 Million | 40.82 Million |
| Other Expenses | 16.49 Million | 92.51 Million | 77.74 Million | 62.95 Million | 44.75 Million | 39.6 Million |
| Cost and Expenses | 3.37 Billion | 3.07 Billion | 2.69 Billion | 1.98 Billion | 1.56 Billion | 1.31 Billion |
| Operating Income | 372.15 Million | 154.71 Million | 161.04 Million | 196.37 Million | 162.14 Million | 99.29 Million |
| Interest Expense | 38.52 Million | 23.71 Million | 16.46 Million | 20.37 Million | 20.45 Million | 7.52 Million |
| Income Tax Expense | 78.3 Million | 34.62 Million | 32.94 Million | 45.01 Million | 28.92 Million | 6.35 Million |
| Earnings before Tax | 370.29 Million | 155.51 Million | 159.43 Million | 196.43 Million | 118.23 Million | 67.89 Million |
| Net Income | 233.16 Million | 105.92 Million | 115.61 Million | 134.88 Million | 79 Million | 56.44 Million |
| Earnings Per Share Basic | 0.80 | 0.36 | 0.39 | 0.50 | 0.31 | 0.22 |
| Earnings Per Share Diluted | 0.80 | 0.36 | 0.39 | 0.50 | 0.31 | 0.22 |
| Weighted Average Shares Outstanding | 290.92 Million | 294.11 Million | 294.11 Million | 269.76 Million | 255.01 Million | 255 Million |
| Weighted Average Shares Outstanding (Diluted) | 290.92 Million | 294.11 Million | 294.11 Million | 269.76 Million | 255.01 Million | 256.56 Million |
| Gross Margin | 0.26 | 0.20 | 0.20 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.14 | 0.09 | 0.09 | 0.13 | 0.12 | 0.09 |
| Profit Margin | 0.06 | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 |
| EBITDA | 530.17 Million | 289.62 Million | 268.5 Million | 279.58 Million | 210.68 Million | 115.17 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.06 | 0.09 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.07 Billion | 878.03 Million | 1.03 Billion | 3.74 Billion | 997.36 Million |
| Cost of Revenue | 900.95 Million | 779.46 Million | 633.53 Million | 751.28 Million | 2.76 Billion | 725.16 Million |
| Gross Profit | 331.32 Million | 295.58 Million | 244.5 Million | 283.57 Million | 984.64 Million | 272.19 Million |
| Operating Expenses | 185.33 Million | 187.14 Million | 152.72 Million | 187.05 Million | 588.28 Million | 147.44 Million |
| Selling, General and Administrative Expenses | 266.59 Million | 166.72 Million | 135.91 Million | 78.96 Million | - | 175.03 Million |
| Research and Development Expenses | 20.84 Million | 15.31 Million | 14.78 Million | 11.58 Million | - | 12.78 Million |
| Other Expenses | -102.1 Million | -5.09 Million | 199.05 Thousand | -1.95 Million | -1.85 Million | 387.36 Thousand |
| Cost and Expenses | 1.08 Billion | 966.6 Million | 786.26 Million | 938.34 Million | 3.35 Billion | 872.61 Million |
| Operating Income | 179.47 Million | 108.44 Million | 81.77 Million | 83.7 Million | 372.15 Million | 123.7 Million |
| Interest Expense | 9.95 Million | 9.24 Million | 9.8 Million | 11.99 Million | 37.19 Million | 9.71 Million |
| Income Tax Expense | 31.92 Million | 27.34 Million | 16.92 Million | 14.8 Million | 78.3 Million | 24.79 Million |
| Earnings before Tax | 179.38 Million | 110.9 Million | 81.97 Million | 81.75 Million | 370.29 Million | 124.08 Million |
| Net Income | 139.52 Million | 86.21 Million | 56.22 Million | 56.42 Million | 233.16 Million | 80.56 Million |
| Earnings Per Share Basic | 0.48 | 0.30 | 0.19 | 0.19 | - | 0.28 |
| Earnings Per Share Diluted | 0.48 | 0.30 | 0.19 | 0.19 | - | 0.28 |
| Weighted Average Shares Outstanding | 289.65 Million | 289.65 Million | 293.75 Million | 291.06 Million | 292.25 Million | 291.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 289.65 Million | 289.65 Million | 293.75 Million | 291.06 Million | 292.25 Million | 291.35 Million |
| Gross Margin | 0.27 | 0.27 | 0.28 | 0.27 | 0.26 | 0.27 |
| EBIT Margin | 0.15 | 0.13 | 0.12 | 0.10 | - | 0.13 |
| Profit Margin | 0.11 | 0.08 | 0.06 | 0.05 | 0.06 | 0.08 |
| EBITDA | 189.34 Million | 144.21 Million | 102.09 Million | 100.85 Million | - | 130.29 Million |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.09 | 0.08 | 0.10 | 0.12 |
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