Shandong Delisi Food Co., Ltd. (002330.SZ)

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002330.SZ
Financials

5.4 (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	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	3,078.966	3,074.837	3,130.032	3,280.512	2,346.471	2,018.532	1,608.658	1,575.593	1,550.993	1,622.385	2,051.739	1,974.628	1,925.28	1,436.592	1,111.037	1,195.689	991.896	727.965
Cost of Revenue Numbers are in millions	2,954.466	2,862.032	2,886.637	3,058.378	2,102.898	1,803.081	1,416.386	1,378.868	1,324.756	1,384.923	1,822.895	1,733.606	1,729.461	1,258.058	917.431	1,027.19	846.275	592.397
Gross Profit Numbers are in millions	124.5	212.805	243.395	222.134	243.573	215.452	192.272	196.725	226.237	237.461	228.844	241.023	195.819	178.534	193.606	168.499	145.621	135.568
Gross Profit Ratio Numbers are in millions	0.04	0.069	0.078	0.068	0.104	0.107	0.12	0.125	0.146	0.146	0.112	0.122	0.102	0.124	0.174	0.141	0.147	0.186
Reseach & Development Expenses Numbers are in millions	8.691	10.42	8.438	1.801	1.817	2.226	1.341	1.17	1.146	0.973	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.78	26.142	18.175	13.6	15.02	21.504	14.78	16.95	17.007	11.566	14.113	15.773	11.635	8.488	20.281	14.081	11.992	10.662
Selling & Marketing Expenses Numbers are in millions	102.635	91.541	90.063	108.912	134.072	110.226	115.166	129.135	136.541	141.324	130.795	125.752	112.38	92.52	69.522	54.291	41.748	35.67
SG&A Numbers are in millions	159.722	117.682	108.238	122.512	149.092	131.731	129.946	146.086	153.548	152.89	144.908	141.526	124.015	101.008	89.803	68.372	53.74	46.332
Other Expenses Numbers are in millions	-12.779	65.056	45.047	45.349	49.485	11.944	20.732	16.232	5.562	7.262	7.628	2.484	16.226	15.838	0.875	4.105	0.029	0.069
Operating Expenses Numbers are in millions	181.192	193.158	161.724	169.662	200.394	177.078	173.398	186.942	193.393	192.248	184.685	179.898	153.197	125.574	90.311	68.589	53.773	46.332
Operating Income Numbers are in millions	-56.692	31.728	82.66	69.167	44.016	-4.918	-10.362	-1.577	28.418	36.771	39.994	53.896	39.01	45.58	88.099	84.296	94.29	90.111
Operating Income Ratio Numbers are in millions	-0.018	0.01	0.026	0.021	0.019	-0.002	-0.006	-0.001	0.018	0.023	0.019	0.027	0.02	0.032	0.079	0.07	0.095	0.124
Total Other Income Expenses Net Numbers are in millions	14.44	8.766	-33.516	-28.786	-40.541	-31.347	-8.504	4.873	0.04	-1.18	3.463	-4.745	12.614	8.458	-14.321	-11.536	1.971	0.912
Income Before Tax Numbers are in millions	-42.252	40.494	49.144	40.382	3.475	7.027	10.37	14.655	32.884	44.033	47.622	56.38	55.236	61.418	88.974	88.374	93.819	90.148
Income Before Tax Ratio Numbers are in millions	-0.014	0.013	0.016	0.012	0.001	0.003	0.006	0.009	0.021	0.027	0.023	0.029	0.029	0.043	0.08	0.074	0.095	0.124
Income Tax Expense Numbers are in millions	4.953	16.1	5.091	11.201	-4.777	-0.934	4.545	6.366	10.649	8.069	6.765	11.668	10.746	12.033	18.412	14.094	15.583	11.807
Net Income Numbers are in millions	-33.997	24.394	43.744	29.104	7.994	8.002	7.423	9.032	22.608	35.195	42.047	48.627	46.178	44.293	63.179	67.187	72.455	69.956
Net Income Ratio Numbers are in millions	-0.011	0.008	0.014	0.009	0.003	0.004	0.005	0.006	0.015	0.022	0.02	0.025	0.024	0.031	0.057	0.056	0.073	0.096
EPS Numbers are in millions	-0.054	0.038	0.087	0.058	0.016	0.016	0.015	0.018	0.045	0.07	0.079	0.097	0.091	0.088	0.17	0.18	0.19	0.42
EPS Diluted Numbers are in millions	-0.054	0.038	0.087	0.058	0.016	0.016	0.015	0.018	0.045	0.07	0.079	0.097	0.091	0.088	0.17	0.18	0.19	0.42
EBITDA Numbers are in millions	20.696	106.399	151.605	129.264	102.333	107.21	97.695	84.858	101.896	112.575	103.757	120.136	99.774	106.42	130.508	127.166	116.712	111.56
EBITDA Ratio Numbers are in millions	0.007	0.035	0.048	0.039	0.044	0.053	0.061	0.054	0.066	0.069	0.051	0.061	0.052	0.074	0.117	0.106	0.118	0.153

Shandong Delisi Food Co., Ltd.

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