Panda Dairy Corporation (300898.SZ)
CNY 29.46
(-1.87%)
CNY 29.46
(-1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 946.93 Million | 891.62 Million | 856.89 Million | 684.34 Million | 603.75 Million | 601.65 Million |
| Cost of Revenue | 727.93 Million | 719.8 Million | 655.91 Million | 515.16 Million | 430.31 Million | 403.04 Million |
| Gross Profit | 219 Million | 171.81 Million | 200.98 Million | 169.18 Million | 173.43 Million | 198.61 Million |
| Operating Expenses | 102.99 Million | 109.36 Million | 110.97 Million | 91.61 Million | 95.69 Million | 85.09 Million |
| Selling, General and Administrative Expenses | 59.01 Million | 67.4 Million | 67.46 Million | 58.82 Million | 44.87 Million | 35.5 Million |
| Research and Development Expenses | 17.34 Million | 18.4 Million | 18.41 Million | 14.58 Million | 15.37 Million | 13.64 Million |
| Other Expenses | 1.09 Million | -981.67 Thousand | -1.43 Million | 17.23 Million | -372.18 Thousand | 994.81 Thousand |
| Cost and Expenses | 823.67 Million | 829.17 Million | 766.89 Million | 606.78 Million | 526 Million | 488.13 Million |
| Operating Income | 123.26 Million | 61.5 Million | 95.79 Million | 79.19 Million | 79.15 Million | 108.56 Million |
| Interest Expense | 3.79 Million | 3.68 Million | 2.38 Million | 1.97 Million | - | 1.53 Million |
| Income Tax Expense | 17.4 Million | 6.15 Million | 14.58 Million | 13.17 Million | 10.69 Million | 12.96 Million |
| Earnings before Tax | 123.06 Million | 61.3 Million | 95.79 Million | 96.37 Million | 78.34 Million | 109.44 Million |
| Net Income | 109.01 Million | 53.4 Million | 77.34 Million | 81.51 Million | 66.61 Million | 94.75 Million |
| Earnings Per Share Basic | 0.88 | 0.43 | 0.63 | 0.66 | 0.54 | 1.02 |
| Earnings Per Share Diluted | 0.88 | 0.43 | 0.63 | 0.66 | 0.54 | 1.02 |
| Weighted Average Shares Outstanding | 123.87 Million | 124 Million | 123.02 Million | 124 Million | 124 Million | 92.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.87 Million | 124 Million | 123.02 Million | 124 Million | 124 Million | 92.89 Million |
| Gross Margin | 0.23 | 0.19 | 0.23 | 0.25 | 0.29 | 0.33 |
| EBIT Margin | 0.16 | 0.10 | 0.14 | 0.17 | 0.16 | 0.22 |
| Profit Margin | 0.12 | 0.06 | 0.09 | 0.12 | 0.11 | 0.16 |
| EBITDA | 150.5 Million | 88.47 Million | 119.93 Million | 118.65 Million | 98.93 Million | 124.46 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.11 | 0.12 | 0.13 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 208.31 Million | 174.38 Million | 183.72 Million | 237.58 Million | 946.93 Million | 261.85 Million |
| Cost of Revenue | 147.68 Million | 131.39 Million | 131.59 Million | 184.56 Million | 727.93 Million | 200.76 Million |
| Gross Profit | 60.62 Million | 42.99 Million | 52.13 Million | 53.02 Million | 219 Million | 61.09 Million |
| Operating Expenses | 25.7 Million | 24.76 Million | 24.17 Million | 23.96 Million | 102.99 Million | 24.54 Million |
| Selling, General and Administrative Expenses | 46.13 Million | 19.84 Million | 19.87 Million | -6.29 Million | - | 31.34 Million |
| Research and Development Expenses | 5 Million | 5.01 Million | 3.55 Million | 3.41 Million | - | 4.75 Million |
| Other Expenses | -25.43 Million | 94 Thousand | -741.8 Thousand | 1.46 Million | 1.09 Million | -551.12 Thousand |
| Cost and Expenses | 173.39 Million | 156.16 Million | 155.76 Million | 208.52 Million | 830.93 Million | 225.3 Million |
| Operating Income | 37 Million | 18.22 Million | 27.96 Million | 29.54 Million | 123.26 Million | 38.53 Million |
| Interest Expense | 164.07 Thousand | 222.79 Thousand | 595.13 Thousand | 779.77 Thousand | 3.79 Million | 1.11 Million |
| Income Tax Expense | 6.27 Million | 1.67 Million | 7.09 Million | 3.55 Million | 17.4 Million | 5.2 Million |
| Earnings before Tax | 36.61 Million | 22.86 Million | 34.55 Million | 29.71 Million | 123.06 Million | 37.98 Million |
| Net Income | 30.69 Million | 20.82 Million | 26.56 Million | 27.26 Million | 109.01 Million | 34.56 Million |
| Earnings Per Share Basic | 0.25 | 0.17 | 0.21 | 0.50 | - | 0.28 |
| Earnings Per Share Diluted | 0.25 | 0.17 | 0.21 | 0.50 | - | 0.28 |
| Weighted Average Shares Outstanding | 124 Million | 124 Million | 124 Million | 122.54 Million | 123.87 Million | 124 Million |
| Weighted Average Shares Outstanding (Diluted) | 124 Million | 124 Million | 124 Million | 122.54 Million | 123.87 Million | 124 Million |
| Gross Margin | 0.29 | 0.25 | 0.28 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.18 | 0.14 | 0.17 | 0.15 | - | 0.14 |
| Profit Margin | 0.15 | 0.12 | 0.14 | 0.11 | 0.12 | 0.13 |
| EBITDA | 36.77 Million | 24.54 Million | 31.07 Million | 36.05 Million | - | 37.81 Million |
| Earnings Before Tax Margin | 0.18 | 0.10 | 0.15 | 0.12 | 0.13 | 0.15 |
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