Guilin Seamild Foods Co., Ltd
SZSE:002956.SZ
13.22 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,896.128 | 1,577.999 | 1,327.241 | 1,153.539 | 1,024.48 | 972.778 | 850.853 | 719.506 | 630.831 | 568.044 | 542.04 |
| Cost of Revenue
| 1,112.388 | 876.879 | 755.111 | 614.883 | 527.712 | 406.882 | 325.659 | 289.019 | 272.689 | 243.304 | 235.957 |
| Gross Profit
| 783.739 | 701.12 | 572.13 | 538.656 | 496.768 | 565.897 | 525.194 | 430.487 | 358.142 | 324.74 | 306.082 |
| Gross Profit Ratio
| 0.413 | 0.444 | 0.431 | 0.467 | 0.485 | 0.582 | 0.617 | 0.598 | 0.568 | 0.572 | 0.565 |
| Reseach & Development Expenses
| 8.961 | 7.33 | 5.715 | 4.736 | 4.631 | 4.944 | 3.24 | 2.437 | 1.898 | 1.853 | 2.05 |
| General & Administrative Expenses
| 53.373 | 44.126 | 25.136 | 23.368 | 15.133 | 13.117 | 8.712 | 35.053 | 6.137 | 31.881 | 31.972 |
| Selling & Marketing Expenses
| 326.716 | 315.662 | 394.218 | 364.772 | 311.999 | 352.009 | 330.896 | 251 | 221.555 | 216.704 | 206.468 |
| SG&A
| 380.088 | 589.838 | 419.354 | 388.14 | 327.132 | 365.126 | 339.608 | 286.052 | 227.692 | 248.586 | 238.441 |
| Other Expenses
| 237.227 | -32.082 | 53.089 | 47.315 | 35.846 | 32.483 | -0.197 | 0.538 | 7.526 | 5.876 | 7.239 |
| Operating Expenses
| 626.277 | 566.932 | 478.158 | 440.191 | 367.61 | 402.553 | 377.86 | 317.184 | 260.647 | 254.753 | 244.011 |
| Operating Income
| 157.463 | 136.033 | 123.4 | 93.259 | 156.992 | 184.481 | 155.783 | 112.024 | 105.036 | 74.925 | 63.164 |
| Operating Income Ratio
| 0.083 | 0.086 | 0.093 | 0.081 | 0.153 | 0.19 | 0.183 | 0.156 | 0.167 | 0.132 | 0.117 |
| Total Other Income Expenses Net
| -0.039 | -0.941 | -0.558 | -0.421 | -0.587 | -0.024 | -0.197 | 0.538 | 7.526 | 5.876 | 7.207 |
| Income Before Tax
| 157.424 | 135.092 | 122.842 | 118.147 | 156.405 | 184.457 | 155.586 | 112.562 | 112.562 | 80.801 | 70.37 |
| Income Before Tax Ratio
| 0.083 | 0.086 | 0.093 | 0.102 | 0.153 | 0.19 | 0.183 | 0.156 | 0.178 | 0.142 | 0.13 |
| Income Tax Expense
| 24.283 | 19.641 | 14.061 | 13.881 | 24.195 | 27.049 | 18.734 | 11.315 | 18.09 | 14.481 | 9.96 |
| Net Income
| 133.186 | 115.45 | 108.835 | 104.266 | 132.209 | 157.408 | 136.851 | 101.247 | 94.472 | 66.32 | 60.41 |
| Net Income Ratio
| 0.07 | 0.073 | 0.082 | 0.09 | 0.129 | 0.162 | 0.161 | 0.141 | 0.15 | 0.117 | 0.111 |
| EPS
| 0.6 | 0.52 | 0.49 | 0.47 | 0.59 | 0.7 | 0.81 | 0.61 | 0.57 | 0.4 | 0.36 |
| EPS Diluted
| 0.6 | 0.52 | 0.49 | 0.47 | 0.59 | 0.7 | 0.81 | 0.61 | 0.57 | 0.4 | 0.36 |
| EBITDA
| 201.083 | 172.118 | 155.7 | 148.156 | 136.896 | 198.723 | 169.181 | 127.326 | 126.707 | 82.492 | 75.406 |
| EBITDA Ratio
| 0.106 | 0.109 | 0.117 | 0.128 | 0.134 | 0.204 | 0.199 | 0.177 | 0.201 | 0.145 | 0.139 |