Guilin Seamild Foods Co., Ltd (002956.SZ)
CNY 16.01
(-2.26%)
CNY 16.01
(-2.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.32 Billion | 1.15 Billion | 1.02 Billion | 972.77 Million | 850.85 Million |
| Cost of Revenue | 876.87 Million | 755.11 Million | 614.88 Million | 527.71 Million | 406.88 Million | 325.65 Million |
| Gross Profit | 701.11 Million | 572.12 Million | 538.65 Million | 496.76 Million | 565.89 Million | 525.19 Million |
| Operating Expenses | 566.93 Million | 478.15 Million | 440.19 Million | 367.6 Million | 402.55 Million | 377.86 Million |
| Selling, General and Administrative Expenses | 523.37 Million | 419.35 Million | 388.14 Million | 327.13 Million | 365.12 Million | 339.6 Million |
| Research and Development Expenses | 7.33 Million | 5.71 Million | 4.73 Million | 4.63 Million | 4.94 Million | 3.24 Million |
| Other Expenses | -32.08 Million | 53.08 Million | 47.31 Million | 35.84 Million | 32.48 Million | -196.89 Thousand |
| Cost and Expenses | 1.44 Billion | 1.23 Billion | 1.05 Billion | 895.32 Million | 809.43 Million | 703.51 Million |
| Operating Income | 136.03 Million | 123.4 Million | 93.25 Million | 156.99 Million | 184.48 Million | 155.78 Million |
| Interest Expense | 1.84 Million | 2.07 Million | 2.23 Million | 1.2 Million | 1.23 Million | 1.29 Million |
| Income Tax Expense | 19.64 Million | 14.06 Million | 13.88 Million | 24.19 Million | 27.04 Million | 18.73 Million |
| Earnings before Tax | 135.09 Million | 122.84 Million | 118.14 Million | 156.4 Million | 184.45 Million | 155.58 Million |
| Net Income | 115.45 Million | 108.83 Million | 104.26 Million | 132.2 Million | 157.4 Million | 136.85 Million |
| Earnings Per Share Basic | 0.52 | 0.49 | 0.47 | 0.59 | 0.70 | 0.81 |
| Earnings Per Share Diluted | 0.52 | 0.49 | 0.47 | 0.59 | 0.70 | 0.81 |
| Weighted Average Shares Outstanding | 222.01 Million | 222 Million | 223.94 Million | 224 Million | 224 Million | 168.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.01 Million | 222 Million | 223.94 Million | 224 Million | 224 Million | 168.06 Million |
| Gross Margin | 0.44 | 0.43 | 0.47 | 0.48 | 0.58 | 0.62 |
| EBIT Margin | 0.11 | 0.11 | 0.10 | 0.14 | 0.19 | 0.20 |
| Profit Margin | 0.07 | 0.08 | 0.09 | 0.13 | 0.16 | 0.16 |
| EBITDA | 170.69 Million | 155.69 Million | 148.15 Million | 136.89 Million | 198.72 Million | 169.18 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.15 | 0.19 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 454.39 Million | 405.06 Million | 565.62 Million | 1.57 Billion | 445.07 Million | 431.88 Million |
| Cost of Revenue | 262.9 Million | 245.6 Million | 318.41 Million | 875.03 Million | 241.83 Million | 232.13 Million |
| Gross Profit | 191.48 Million | 159.45 Million | 247.21 Million | 702.96 Million | 203.23 Million | 199.74 Million |
| Operating Expenses | 162.87 Million | 140.12 Million | 198.39 Million | 589.09 Million | 176.25 Million | 175.2 Million |
| Selling, General and Administrative Expenses | 160.68 Million | 137.67 Million | 195.68 Million | - | 123.18 Million | 196.86 Million |
| Research and Development Expenses | 2.18 Million | 2.45 Million | 1.78 Million | - | 2.52 Million | 1.61 Million |
| Other Expenses | - | 4.71 Million | 80.26 Thousand | 11.44 Million | 12.36 Million | -8.79 Million |
| Cost and Expenses | 425.77 Million | 385.72 Million | 516.8 Million | 1.46 Billion | 418.08 Million | 407.33 Million |
| Operating Income | 28.61 Million | 19.33 Million | 53.6 Million | 136.03 Million | 26.08 Million | 33.41 Million |
| Interest Expense | 414.6 Thousand | 230.45 Thousand | 40.12 Thousand | 1.33 Million | 252.59 Thousand | 409.44 Thousand |
| Income Tax Expense | 10.23 Million | 3.33 Million | 8.68 Million | 19.64 Million | 3.12 Million | 5.79 Million |
| Earnings before Tax | 52.39 Million | 24.75 Million | 53.68 Million | 135.09 Million | 26.07 Million | 32.96 Million |
| Net Income | 41.81 Million | 21.53 Million | 45 Million | 115.45 Million | 22.94 Million | 27.16 Million |
| Earnings Per Share Basic | 0.19 | 0.10 | 0.20 | - | 0.11 | 0.12 |
| Earnings Per Share Diluted | 0.19 | 0.10 | 0.20 | - | 0.11 | 0.12 |
| Weighted Average Shares Outstanding | 220.06 Million | 223.24 Million | 223.56 Million | 222.01 Million | 211.2 Million | 223.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.06 Million | 223.24 Million | 223.67 Million | 222.01 Million | 211.2 Million | 223.27 Million |
| Gross Margin | 0.42 | 0.39 | 0.44 | 0.45 | 0.46 | 0.46 |
| EBIT Margin | 0.12 | 0.07 | 0.09 | - | 0.10 | 0.05 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.07 | 0.05 | 0.06 |
| EBITDA | 52.8 Million | 29.16 Million | 52.69 Million | - | 43.51 Million | 20.45 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.09 | 0.06 | 0.08 |
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