Guangdong Jialong Food Co., Ltd. (002495.SZ)

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002495.SZ
Financials

2.62 (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
Revenue Numbers are in millions	259.775	207.6	279.795	243.329	296.593	318.96	287.03	298.24	333.945	306.694	276.019	274.565	285.288	271.009	234.62	176.6	95.655
Cost of Revenue Numbers are in millions	207.149	155.577	187.771	159.772	166.278	174.528	168.143	180.519	212.601	193.262	169.522	162.958	174.248	168.916	147.487	112.99	62.096
Gross Profit Numbers are in millions	52.626	52.022	92.024	83.556	130.315	144.432	118.887	117.722	121.344	113.432	106.497	111.606	111.04	102.092	87.133	63.61	33.559
Gross Profit Ratio Numbers are in millions	0.203	0.251	0.329	0.343	0.439	0.453	0.414	0.395	0.363	0.37	0.386	0.406	0.389	0.377	0.371	0.36	0.351
Reseach & Development Expenses Numbers are in millions	10.93	10.461	9.788	9.256	12.206	12.294	13.616	13.503	13.1	12.606	10.09	8.805	8.563	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.796	11.902	14.539	13.623	11.943	13.012	11.05	7.434	7.151	10.065	8.519	6.942	8.222	18.355	12.74	9.843	5.622
Selling & Marketing Expenses Numbers are in millions	9.223	7.067	12.734	13.418	38.262	44.582	42.529	38.828	42.49	41.872	38.639	42.881	30.016	14.756	12.359	9.505	4.238
SG&A Numbers are in millions	22.019	18.969	27.273	27.041	50.205	57.594	53.579	46.262	49.64	51.938	47.158	49.822	38.238	33.111	25.099	19.348	9.86
Other Expenses Numbers are in millions	70.27	36.177	34.836	35.083	34.521	-1.487	-3.195	4.136	1.146	0.399	-0.91	-17.266	-14.747	0.278	8.961	6.731	-0.009
Operating Expenses Numbers are in millions	101.711	65.608	71.897	71.38	96.931	100.08	96.549	86.162	81.82	82.775	73.586	72.837	56.743	34.603	26.5	20.151	10.716
Operating Income Numbers are in millions	-49.086	-13.585	22.724	13.431	36.596	43.685	25.11	33.705	45.647	46.149	41.894	56.598	68.6	67.919	58.822	42.664	22.2
Operating Income Ratio Numbers are in millions	-0.189	-0.065	0.081	0.055	0.123	0.137	0.087	0.113	0.137	0.15	0.152	0.206	0.24	0.251	0.251	0.242	0.232
Total Other Income Expenses Net Numbers are in millions	-0.14	0.065	-1.107	-0.508	-2.303	-1.487	-0.583	3.992	1.012	0.268	-1.284	16.569	15.158	-0.944	7.745	5.942	-0.008
Income Before Tax Numbers are in millions	-49.225	-62.313	33.52	12.924	34.293	42.198	24.527	37.697	46.659	46.417	40.61	55.986	68.345	66.975	66.567	48.606	22.192
Income Before Tax Ratio Numbers are in millions	-0.189	-0.3	0.12	0.053	0.116	0.132	0.085	0.126	0.14	0.151	0.147	0.204	0.24	0.247	0.284	0.275	0.232
Income Tax Expense Numbers are in millions	-4.511	-7.543	6.804	3.175	6.315	7.004	3.113	5.418	7.107	10.025	5.527	7.824	10.021	9.121	9.476	6.986	7.536
Net Income Numbers are in millions	-44.715	-54.77	26.716	9.749	27.978	35.194	21.414	32.279	39.552	36.392	35.082	48.161	58.324	57.854	57.091	41.62	14.656
Net Income Ratio Numbers are in millions	-0.172	-0.264	0.095	0.04	0.094	0.11	0.075	0.108	0.118	0.119	0.127	0.175	0.204	0.213	0.243	0.236	0.153
EPS Numbers are in millions	-0.048	-0.059	0.029	0.01	0.03	0.038	0.023	0.035	0.042	0.039	0.037	0.051	0.062	0.078	0.083	0.069	0.026
EPS Diluted Numbers are in millions	-0.048	-0.059	0.029	0.01	0.03	0.038	0.023	0.035	0.042	0.039	0.037	0.051	0.062	0.078	0.083	0.069	0.026
EBITDA Numbers are in millions	-2.493	-17.582	66.297	57.664	75.303	79.667	56.113	64.492	69.865	57.148	50.073	69.586	77.83	74.721	73.21	53.018	24.096
EBITDA Ratio Numbers are in millions	-0.01	-0.066	0.237	0.237	0.254	0.261	0.194	0.216	0.215	0.181	0.185	0.251	0.279	0.29	0.315	0.3	0.259

Guangdong Jialong Food Co., Ltd.

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