Guilin Seamild Foods Co., Ltd (002956.SZ) - Quarterly Income Statement

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002956.SZ
Financials

13.22 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1
Revenue Numbers are in millions	405.061	565.623	445.071	431.88	313.83	387.217	364.198	330.774	282.25	350.018	331.511	270.079	253.769	298.18	310.186	278.481	246.23	189.583	285.367	242.363	177.536	267.512	245.64	208.259	159.484	237.471	155.78	155.78
Cost of Revenue Numbers are in millions	245.604	318.41	241.833	232.133	178.135	222.933	211.053	185.135	165.636	193.287	178.847	143.772	144.846	147.417	206.013	125.271	111.979	84.448	124.559	103.527	72.003	106.792	95.812	79.18	60.158	90.509	64.803	64.803
Gross Profit Numbers are in millions	159.457	247.213	203.238	199.747	135.696	164.284	153.146	145.639	116.614	156.731	152.664	126.307	108.923	150.763	104.172	153.209	134.251	105.135	160.808	138.836	105.532	160.72	149.827	129.079	99.326	146.961	90.976	90.976
Gross Profit Ratio Numbers are in millions	0.394	0.437	0.457	0.463	0.432	0.424	0.421	0.44	0.413	0.448	0.461	0.468	0.429	0.506	0.336	0.55	0.545	0.555	0.564	0.573	0.594	0.601	0.61	0.62	0.623	0.619	0.584	0.584
Reseach & Development Expenses Numbers are in millions	2.452	1.784	2.524	1.616	1.654	1.536	2.076	1.347	1.319	0.973	0.304	1.487	1.249	1.696	1.418	1.252	1.097	0.864	1.857	1.353	0.95	0.785	1.259	0.702	0.646	0.634	0.599	0.599
General & Administrative Expenses Numbers are in millions	-1.59	25.058	-38.574	52.44	-6.506	19.296	-34.998	46.681	-6.221	19.674	-28.007	42.943	-6.92	15.351	-20.253	14.773	-2.958	8.843	-15.258	10.811	-3.955	8.32	-17.024	8.851	9.154	7.731	20.556	20.556
Selling & Marketing Expenses Numbers are in millions	114.754	170.626	161.755	144.43	89.472	101.065	105.901	91.174	90.429	106.715	141.215	79.631	67.651	76.276	68.936	104.98	75.335	62.749	103.139	84.357	68.379	96.134	105.685	75.136	62.886	87.189	47.241	47.241
SG&A Numbers are in millions	137.673	195.683	123.181	196.869	82.966	120.361	70.903	137.855	84.208	126.389	113.208	122.574	60.731	91.626	48.683	119.752	72.377	71.592	87.881	95.168	64.424	104.454	88.661	83.988	72.04	94.919	68.356	68.356
Other Expenses Numbers are in millions	4.719	0.08	12.368	-8.791	8.064	1.321	53.308	-22.862	19.978	2.665	-7.366	1.94	-2.153	0.018	-0.959	-0.043	-0.074	-0.479	-1.775	-0.021	0.009	0.01	-0.046	-0.004	-0.149	0.002	0	0
Operating Expenses Numbers are in millions	140.125	198.391	176.251	175.201	114.423	123.219	126.287	116.34	105.504	130.027	160.453	102.941	81.413	95.384	84.377	120.79	90.436	71.75	120.212	97.235	79.147	105.492	119.888	85.318	74.013	98.641	71.463	71.463
Operating Income Numbers are in millions	19.332	53.609	26.09	33.412	27.44	49.091	24.343	30.124	16.147	32.977	-4.675	30.486	30.173	62.584	22.641	38.724	52.587	43.04	47.913	51.159	29.621	55.788	31.881	46.374	30.21	47.317	20.382	20.382
Operating Income Ratio Numbers are in millions	0.048	0.095	0.059	0.077	0.087	0.127	0.067	0.091	0.057	0.094	-0.014	0.113	0.119	0.21	0.073	0.139	0.214	0.227	0.168	0.211	0.167	0.209	0.13	0.223	0.189	0.199	0.131	0.131
Total Other Income Expenses Net Numbers are in millions	5.424	0.08	-0.018	-0.449	-0.279	-0.195	0.215	15.642	3.426	-0.032	-0.226	6.775	2.795	7.224	2.853	6.262	8.698	9.176	7.294	9.536	3.246	0.571	1.896	2.609	4.748	-1.001	0.306	0.306
Income Before Tax Numbers are in millions	24.756	53.69	26.071	32.963	27.161	48.896	24.558	45.766	19.573	32.945	-4.901	30.141	30.305	62.602	22.649	38.681	52.514	42.561	47.89	51.138	29.631	55.799	31.835	46.37	30.061	47.32	20.688	20.688
Income Before Tax Ratio Numbers are in millions	0.061	0.095	0.059	0.076	0.087	0.126	0.067	0.138	0.069	0.094	-0.015	0.112	0.119	0.21	0.073	0.139	0.213	0.224	0.168	0.211	0.167	0.209	0.13	0.223	0.188	0.199	0.133	0.133
Income Tax Expense Numbers are in millions	3.333	8.686	3.127	5.794	1.099	9.622	0.151	7.671	1.547	4.692	-1.608	2.128	3.733	9.628	1.846	6.383	8.361	7.605	12.348	4.231	2.634	7.836	5.027	4.271	1.884	7.552	2.302	2.302
Net Income Numbers are in millions	21.538	45.003	22.945	27.169	26.063	39.274	24.406	38.095	18.027	28.253	-3.293	28.013	26.572	52.974	20.803	32.297	44.152	34.957	35.542	46.906	26.997	47.963	26.808	42.099	28.177	39.767	18.386	18.386
Net Income Ratio Numbers are in millions	0.053	0.08	0.052	0.063	0.083	0.101	0.067	0.115	0.064	0.081	-0.01	0.104	0.105	0.178	0.067	0.116	0.179	0.184	0.125	0.194	0.152	0.179	0.109	0.202	0.177	0.167	0.118	0.118
EPS Numbers are in millions	0.097	0.2	0.11	0.12	0.12	0.18	0.11	0.18	0.083	0.13	-0.015	0.12	0.12	0.24	0.092	0.14	0.2	0.16	0.16	0.42	0.16	0.29	0.16	0.25	0.17	0.24	0.11	0.11
EPS Diluted Numbers are in millions	0.097	0.2	0.11	0.12	0.12	0.18	0.11	0.18	0.083	0.13	-0.015	0.12	0.12	0.24	0.092	0.14	0.2	0.16	0.16	0.42	0.16	0.29	0.16	0.25	0.17	0.24	0.11	0.11
EBITDA Numbers are in millions	29.168	52.696	43.514	20.46	34.458	43.932	47.422	31.182	15.527	27.451	-14.741	26.531	25.684	55.785	17.255	32.036	43.912	33.573	40.374	46.28	32.848	59.513	34.68	46.889	30.233	51.017	23.518	23.518
EBITDA Ratio Numbers are in millions	0.072	0.093	0.098	0.047	0.11	0.113	0.13	0.094	0.055	0.078	-0.044	0.098	0.101	0.187	0.056	0.115	0.178	0.177	0.141	0.191	0.185	0.222	0.141	0.225	0.19	0.215	0.151	0.151

Guilin Seamild Foods Co., Ltd

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