Ligao Foods Co.Ltd (300973.SZ)
CNY 41.61
(-1.05%)
CNY 41.61
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.49 Billion | 2.91 Billion | 2.81 Billion | 1.8 Billion | 1.58 Billion | 1.31 Billion |
| Cost of Revenue | 2.4 Billion | 1.98 Billion | 1.83 Billion | 1.11 Billion | 930.12 Million | 819.8 Million |
| Gross Profit | 1.09 Billion | 924.55 Million | 983.2 Million | 692.59 Million | 653.6 Million | 493.65 Million |
| Operating Expenses | 1 Billion | 727.08 Million | 617.23 Million | 397.08 Million | 420.34 Million | 411.53 Million |
| Selling, General and Administrative Expenses | 636.34 Million | 469.49 Million | 437.25 Million | 220.47 Million | 124.39 Million | 169.83 Million |
| Research and Development Expenses | 147.82 Million | 122.25 Million | 82.19 Million | 52.67 Million | 41.5 Million | 36.1 Million |
| Other Expenses | 14.56 Million | -1.7 Million | -2.65 Million | -239.68 Thousand | 8.51 Million | 10.41 Million |
| Cost and Expenses | 3.4 Billion | 2.71 Billion | 2.45 Billion | 1.51 Billion | 1.35 Billion | 1.23 Billion |
| Operating Income | 97.92 Million | 177.53 Million | 355.74 Million | 290.21 Million | 226.21 Million | 69.8 Million |
| Interest Expense | 12.71 Million | 1.61 Million | 245.44 Thousand | 3.06 Million | 12.35 Million | 13.79 Million |
| Income Tax Expense | 19.2 Million | 32.23 Million | 69.98 Million | 57.94 Million | 44.21 Million | 17.33 Million |
| Earnings before Tax | 90.05 Million | 175.82 Million | 353.09 Million | 290.04 Million | 225.6 Million | 69.63 Million |
| Net Income | 73.02 Million | 143.77 Million | 283.1 Million | 232.09 Million | 181.39 Million | 52.3 Million |
| Earnings Per Share Basic | 0.43 | 0.85 | 1.67 | 1.37 | 1.07 | 0.47 |
| Earnings Per Share Diluted | 0.42 | 0.79 | 1.67 | 1.37 | 1.07 | 0.47 |
| Weighted Average Shares Outstanding | 169.35 Million | 169.34 Million | 169.34 Million | 169.34 Million | 169.34 Million | 111.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.37 Million | 182.49 Million | 169.34 Million | 169.34 Million | 169.34 Million | 111.29 Million |
| Gross Margin | 0.31 | 0.32 | 0.35 | 0.38 | 0.41 | 0.38 |
| EBIT Margin | 0.07 | 0.10 | 0.15 | 0.18 | 0.17 | 0.09 |
| Profit Margin | 0.02 | 0.05 | 0.10 | 0.13 | 0.11 | 0.04 |
| EBITDA | 254.65 Million | 288.5 Million | 430.66 Million | 332.08 Million | 259.57 Million | 97.14 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.13 | 0.16 | 0.14 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 928.11 Million | 860.62 Million | 916.14 Million | 916.54 Million | 3.49 Billion | 946.39 Million |
| Cost of Revenue | 642.5 Million | 601.69 Million | 617.59 Million | 658.16 Million | 2.4 Billion | 644.55 Million |
| Gross Profit | 285.6 Million | 258.93 Million | 298.55 Million | 258.37 Million | 1.09 Billion | 301.83 Million |
| Operating Expenses | 205.86 Million | 189.22 Million | 198.67 Million | 332.06 Million | 959.43 Million | 234.26 Million |
| Selling, General and Administrative Expenses | 167.71 Million | 149.84 Million | 171.03 Million | 122.98 Million | - | 266.82 Million |
| Research and Development Expenses | 33.7 Million | 34.14 Million | 32.56 Million | 38.71 Million | - | 40.46 Million |
| Other Expenses | -4.43 Million | -5.23 Million | -607.98 Thousand | -6.48 Million | -7.87 Million | -801.2 Thousand |
| Cost and Expenses | 848.37 Million | 790.92 Million | 816.27 Million | 990.23 Million | 3.36 Billion | 878.81 Million |
| Operating Income | 79.73 Million | 69.7 Million | 94.5 Million | -91.1 Million | 97.92 Million | 56.38 Million |
| Interest Expense | 1.29 Million | 5.02 Million | 3.16 Million | 4.22 Million | 12.71 Million | 3.35 Million |
| Income Tax Expense | 12.43 Million | 12.85 Million | 17.87 Million | -11.33 Million | 19.2 Million | 5.96 Million |
| Earnings before Tax | 79.23 Million | 70.42 Million | 93.89 Million | -97.59 Million | 90.05 Million | 55.58 Million |
| Net Income | 67.83 Million | 58.5 Million | 76.77 Million | -85.38 Million | 73.02 Million | 50.22 Million |
| Earnings Per Share Basic | 0.40 | 0.35 | 0.45 | -0.50 | - | 0.30 |
| Earnings Per Share Diluted | 0.39 | 0.35 | 0.42 | -0.50 | - | 0.29 |
| Weighted Average Shares Outstanding | 167.9 Million | 167.9 Million | 169.32 Million | 169.37 Million | 169.35 Million | 169.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.64 Million | 167.9 Million | 182.52 Million | 169.37 Million | 174.37 Million | 174.01 Million |
| Gross Margin | 0.31 | 0.30 | 0.33 | 0.28 | 0.31 | 0.32 |
| EBIT Margin | 0.09 | 0.13 | 0.11 | -0.09 | - | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.08 | -0.09 | 0.02 | 0.05 |
| EBITDA | 80.52 Million | 113.78 Million | 103.63 Million | -81.52 Million | - | 68.34 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | -0.10 | 0.03 | 0.06 |
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