Joyvio Food Co., Ltd (300268.SZ)
CNY 7.93
(0.13%)
CNY 7.93
(0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Billion | 5.52 Billion | 4.59 Billion | 4.52 Billion | 3.42 Billion | 1.92 Billion |
| Cost of Revenue | 4.75 Billion | 4.75 Billion | 4.31 Billion | 4.8 Billion | 3.09 Billion | 1.7 Billion |
| Gross Profit | -250.53 Million | 775.54 Million | 279.28 Million | -282.24 Million | 334.68 Million | 217.44 Million |
| Operating Expenses | 1.35 Billion | 438.67 Million | 332.4 Million | 329.68 Million | 322.06 Million | 141.61 Million |
| Selling, General and Administrative Expenses | 201.38 Million | 313.54 Million | 223.41 Million | 215.56 Million | 211.91 Million | 100.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.15 Billion | -92.91 Million | 47.34 Million | -44.55 Million | 3.66 Million | 2 Million |
| Cost and Expenses | 6.1 Billion | 5.19 Billion | 4.65 Billion | 5.13 Billion | 3.41 Billion | 1.85 Billion |
| Operating Income | -1.6 Billion | -1.48 Billion | -440.78 Million | -1.07 Billion | -211.02 Million | 45.64 Million |
| Interest Expense | 478.2 Million | 393.78 Million | 314.35 Million | 365.46 Million | 234.39 Million | 31.61 Million |
| Income Tax Expense | -253.36 Million | -153.88 Million | -82.61 Million | -233.31 Million | -67.32 Million | 7 Million |
| Earnings before Tax | -1.62 Billion | -1.47 Billion | -412.31 Million | -1.09 Billion | -215.79 Million | 47.64 Million |
| Net Income | -1.15 Billion | -1.1 Billion | -288.68 Million | -713.23 Million | -126.41 Million | 24.53 Million |
| Earnings Per Share Basic | -6.61 | -6.37 | -1.66 | -4.95 | -0.94 | 0.18 |
| Earnings Per Share Diluted | -6.61 | -6.37 | -1.66 | -4.95 | -0.94 | 0.18 |
| Weighted Average Shares Outstanding | 174.2 Million | 174.2 Million | 174.2 Million | 144.04 Million | 134 Million | 133.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.2 Million | 174.2 Million | 174.2 Million | 144.04 Million | 134 Million | 133.98 Million |
| Gross Margin | -0.06 | 0.14 | 0.06 | -0.06 | 0.10 | 0.11 |
| EBIT Margin | -0.15 | 0.11 | 0.08 | -0.10 | 0.05 | 0.05 |
| Profit Margin | -0.26 | -0.20 | -0.06 | -0.16 | -0.04 | 0.01 |
| EBITDA | -692.3 Million | -675.82 Million | 232.3 Million | -472.29 Million | 148.23 Million | 96 Million |
| Earnings Before Tax Margin | -0.36 | -0.27 | -0.10 | -0.24 | -0.06 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 741.76 Million | 856.64 Million | 1.02 Billion | 1.02 Billion | 4.49 Billion | 917.56 Million |
| Cost of Revenue | 861.63 Million | 939.92 Million | 1.07 Billion | 1.2 Billion | 4.76 Billion | 1.03 Billion |
| Gross Profit | -119.86 Million | -83.27 Million | -47.37 Million | -179.31 Million | -273.07 Million | -115.33 Million |
| Operating Expenses | 83.12 Million | 132.07 Million | 78.76 Million | 63.07 Million | 392.89 Million | 110.49 Million |
| Selling, General and Administrative Expenses | 181.88 Million | 63.58 Million | 97.92 Million | 59.67 Million | - | 200.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -98.76 Million | 51.33 Million | 19.16 Million | -3.4 Million | -3.4 Million | 168.49 Million |
| Cost and Expenses | 944.75 Million | 1.07 Billion | 1.15 Billion | 1.26 Billion | 5.16 Billion | 1.14 Billion |
| Operating Income | -379.41 Million | -492.71 Million | -126.14 Million | -242.39 Million | -665.97 Million | -422.91 Million |
| Interest Expense | 137.19 Million | 190.22 Million | 108.52 Million | 119.01 Million | 478.2 Million | 124.27 Million |
| Income Tax Expense | -74.24 Million | -123.18 Million | -6.73 Million | 34.44 Million | -253.36 Million | -102.49 Million |
| Earnings before Tax | -379.17 Million | -480.21 Million | -100.6 Million | -573.17 Million | -1.62 Billion | -426.94 Million |
| Net Income | -258.23 Million | -305.55 Million | -88.04 Million | -499.55 Million | -1.15 Billion | -276.11 Million |
| Earnings Per Share Basic | -1.48 | -1.75 | -0.51 | -2.87 | - | -1.59 |
| Earnings Per Share Diluted | -1.48 | -1.75 | -0.51 | -2.87 | - | -1.59 |
| Weighted Average Shares Outstanding | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million | 174.2 Million |
| Gross Margin | -0.16 | -0.10 | -0.05 | -0.17 | -0.06 | -0.13 |
| EBIT Margin | -0.33 | -0.20 | -0.10 | -0.13 | - | -0.10 |
| Profit Margin | -0.35 | -0.36 | -0.09 | -0.49 | -0.26 | -0.30 |
| EBITDA | -241.98 Million | -173.14 Million | -107.74 Million | -130.25 Million | - | -95.04 Million |
| Earnings Before Tax Margin | -0.51 | -0.58 | -0.12 | -0.24 | -0.15 | -0.46 |
ALECO
002820
004410
IPPE
1705
FRPT