Qingdao Foods CO.,LTD.
SZSE:001219.SZ
18.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 489.31 | 493.809 | 434.05 | 480.443 | 482.858 | 473.582 | 444.196 | 416.703 | 390.359 |
| Cost of Revenue
| 341.562 | 335.881 | 295.511 | 331.167 | 321.626 | 309.549 | 306.103 | 302.647 | 270.709 |
| Gross Profit
| 147.747 | 157.928 | 138.539 | 149.275 | 161.232 | 164.033 | 138.093 | 114.056 | 119.65 |
| Gross Profit Ratio
| 0.302 | 0.32 | 0.319 | 0.311 | 0.334 | 0.346 | 0.311 | 0.274 | 0.307 |
| Reseach & Development Expenses
| 1.622 | 1.679 | 2.126 | 1.863 | 2.183 | 2.073 | 3.82 | 1.815 | 0 |
| General & Administrative Expenses
| 5.812 | 7.776 | 7.944 | 5.537 | 6.345 | -21.928 | 4.67 | 46.885 | 47.261 |
| Selling & Marketing Expenses
| 9.396 | 17.599 | 17.172 | 17.88 | 25.825 | 26.994 | 26.043 | 25.467 | 24.578 |
| SG&A
| 15.208 | 25.376 | 25.116 | 23.416 | 32.17 | 5.067 | 30.712 | 69.001 | 71.839 |
| Other Expenses
| 15.906 | 32.805 | 33.155 | 35.222 | 38.263 | -5.185 | -6.27 | 0 | 0 |
| Operating Expenses
| 32.737 | 59.861 | 60.396 | 60.501 | 72.616 | 80.064 | 76.757 | 70.816 | 72.728 |
| Operating Income
| 115.011 | 121.188 | 90.054 | 106.56 | 100.882 | 89.203 | 63.564 | 43.24 | 44.45 |
| Operating Income Ratio
| 0.235 | 0.245 | 0.207 | 0.222 | 0.209 | 0.188 | 0.143 | 0.104 | 0.114 |
| Total Other Income Expenses Net
| 0.052 | 0.737 | 0.129 | -1.256 | 0.585 | 0.393 | -0.086 | 4.795 | 0.385 |
| Income Before Tax
| 115.063 | 121.925 | 90.182 | 105.303 | 101.467 | 89.597 | 63.478 | 47.641 | 50.639 |
| Income Before Tax Ratio
| 0.235 | 0.247 | 0.208 | 0.219 | 0.21 | 0.189 | 0.143 | 0.114 | 0.13 |
| Income Tax Expense
| 28.955 | 30.495 | 22.146 | 26.208 | 26.332 | 22.679 | 15.765 | 11.763 | 12.228 |
| Net Income
| 86.107 | 91.429 | 68.036 | 79.095 | 75.135 | 66.918 | 47.713 | 36.271 | 38.411 |
| Net Income Ratio
| 0.176 | 0.185 | 0.157 | 0.165 | 0.156 | 0.141 | 0.107 | 0.087 | 0.098 |
| EPS
| 0.44 | 0.61 | 0.45 | 0.53 | 0.5 | 0.6 | 0.85 | 0.19 | 0.68 |
| EPS Diluted
| 0.44 | 0.61 | 0.45 | 0.53 | 0.5 | 0.6 | 0.85 | 0.19 | 0.68 |
| EBITDA
| 122.07 | 100.537 | 85.746 | 96.943 | 109.561 | 97.75 | 70.274 | 54.37 | 50.326 |
| EBITDA Ratio
| 0.249 | 0.211 | 0.19 | 0.19 | 0.184 | 0.195 | 0.156 | 0.12 | 0.129 |