Petpal Pet Nutrition Technology Co., Ltd. (300673.SZ)
CNY 16.92
(4.0%)
CNY 16.92
(4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.73 Billion | 1.27 Billion | 1.33 Billion | 1 Billion | 869.32 Million |
| Cost of Revenue | 1.13 Billion | 1.34 Billion | 979.46 Million | 998.05 Million | 756.55 Million | 567.13 Million |
| Gross Profit | 272.85 Million | 386.19 Million | 291.42 Million | 341.79 Million | 251.75 Million | 302.18 Million |
| Operating Expenses | 268.11 Million | 238.08 Million | 188 Million | 167.92 Million | 199.02 Million | 152.7 Million |
| Selling, General and Administrative Expenses | 216.18 Million | 123.22 Million | 81.99 Million | 80.05 Million | 119.9 Million | 81.11 Million |
| Research and Development Expenses | 29.03 Million | 28.81 Million | 22.65 Million | 26.17 Million | 25.92 Million | 25.8 Million |
| Other Expenses | 22.89 Million | -5.19 Million | -986.54 Thousand | -1.83 Million | 674.67 Thousand | 6.62 Million |
| Cost and Expenses | 1.4 Billion | 1.58 Billion | 1.16 Billion | 1.16 Billion | 955.58 Million | 719.83 Million |
| Operating Income | 3.24 Million | 168.84 Million | 79.16 Million | 136.27 Million | 58.07 Million | 156.86 Million |
| Interest Expense | 20.5 Million | 21.66 Million | 8.42 Million | 7.88 Million | 3.21 Million | 240.7 Thousand |
| Income Tax Expense | 18.67 Million | 36.5 Million | 15.71 Million | 17.85 Million | 6.2 Million | 22.04 Million |
| Earnings before Tax | 2.7 Million | 165.78 Million | 77.77 Million | 134.43 Million | 58.74 Million | 163.48 Million |
| Net Income | -11.09 Million | 127.12 Million | 60.01 Million | 114.82 Million | 50 Million | 140.3 Million |
| Earnings Per Share Basic | -0.04 | 0.51 | 0.24 | 0.46 | 0.23 | 0.65 |
| Earnings Per Share Diluted | -0.04 | 0.43 | 0.24 | 0.46 | 0.23 | 0.65 |
| Weighted Average Shares Outstanding | 277.27 Million | 250.37 Million | 253.41 Million | 249.62 Million | 217.41 Million | 216 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.27 Million | 295.63 Million | 253.41 Million | 249.62 Million | 217.41 Million | 216.96 Million |
| Gross Margin | 0.19 | 0.22 | 0.23 | 0.26 | 0.25 | 0.35 |
| EBIT Margin | 0.06 | 0.14 | 0.10 | 0.13 | 0.09 | 0.22 |
| Profit Margin | -0.01 | 0.07 | 0.05 | 0.09 | 0.05 | 0.16 |
| EBITDA | 87.34 Million | 252.11 Million | 132.92 Million | 176.89 Million | 89.89 Million | 185.78 Million |
| Earnings Before Tax Margin | 0.00 | 0.10 | 0.06 | 0.10 | 0.06 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 477.27 Million | 459.92 Million | 384.36 Million | 494.79 Million | 1.41 Billion | 423.83 Million |
| Cost of Revenue | 329.56 Million | 335.01 Million | 290.73 Million | 376.06 Million | 1.13 Billion | 345.81 Million |
| Gross Profit | 147.71 Million | 124.9 Million | 93.62 Million | 118.73 Million | 272.85 Million | 78.02 Million |
| Operating Expenses | 62.94 Million | 69.02 Million | 47.7 Million | 71.18 Million | 245.87 Million | 58.76 Million |
| Selling, General and Administrative Expenses | 103.99 Million | 59.89 Million | 42.18 Million | -2.49 Million | - | 81.21 Million |
| Research and Development Expenses | 7.69 Million | 9.13 Million | 4.81 Million | 7.5 Million | - | 8.95 Million |
| Other Expenses | -48.74 Million | -223.91 Thousand | -237.42 Thousand | -244.28 Thousand | -541.68 Thousand | -2.27 Million |
| Cost and Expenses | 392.5 Million | 404.04 Million | 338.43 Million | 447.24 Million | 1.38 Billion | 404.58 Million |
| Operating Income | 65.6 Million | 55.88 Million | 50.06 Million | 29.13 Million | 3.24 Million | 15.07 Million |
| Interest Expense | - | 7.7 Million | 9.43 Million | 527.74 Thousand | 20.5 Million | 5.12 Million |
| Income Tax Expense | 7.9 Million | 8.61 Million | 7.97 Million | 14.72 Million | 18.67 Million | 1.8 Million |
| Earnings before Tax | 65.51 Million | 65.28 Million | 49.82 Million | 28.89 Million | 2.7 Million | 14.94 Million |
| Net Income | 56.85 Million | 56.22 Million | 41.71 Million | 18.06 Million | -11.09 Million | 13.53 Million |
| Earnings Per Share Basic | 0.23 | 0.23 | 0.17 | 0.07 | - | 0.05 |
| Earnings Per Share Diluted | 0.23 | 0.23 | 0.17 | 0.07 | - | 0.05 |
| Weighted Average Shares Outstanding | 242.14 Million | 242.56 Million | 245.36 Million | 246.57 Million | 277.27 Million | 248.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 242.14 Million | 242.56 Million | 245.36 Million | 246.57 Million | 277.27 Million | 248.87 Million |
| Gross Margin | 0.31 | 0.27 | 0.24 | 0.24 | 0.19 | 0.18 |
| EBIT Margin | 0.14 | 0.16 | 0.15 | 0.09 | - | 0.06 |
| Profit Margin | 0.12 | 0.12 | 0.11 | 0.04 | -0.01 | 0.03 |
| EBITDA | 64.53 Million | 74.12 Million | 59.39 Million | 43.21 Million | - | 24.05 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.13 | 0.06 | 0.00 | 0.04 |
RVNL
AUDC
NPACF
LLESF
006200
000860