Ganyuan Foods Co., Ltd. (002991.SZ) - Quarterly Income Statement

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002991.SZ
Financials

73.55 (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
Revenue Numbers are in millions	452.096	586.039	533.937	487.263	435.022	391.338	481.666	354.957	293.689	320.364	438.467	311.76	205.853	337.917	378.598	303.53	246.847	243.378	385.872	274.367	225.226	223.669
Cost of Revenue Numbers are in millions	306.394	378.629	341.504	304.314	283.06	249.105	313.574	223.125	208.206	208.719	279.849	218.288	136.313	205.37	231.047	181.248	142.461	147.68	225.874	158.353	132.559	130.946
Gross Profit Numbers are in millions	145.702	207.41	192.433	182.95	151.962	142.233	168.092	131.832	85.483	111.645	158.618	93.472	69.54	132.547	147.552	122.282	104.386	95.698	159.998	116.014	92.668	92.724
Gross Profit Ratio Numbers are in millions	0.322	0.354	0.36	0.375	0.349	0.363	0.349	0.371	0.291	0.348	0.362	0.3	0.338	0.392	0.39	0.403	0.423	0.393	0.415	0.423	0.411	0.415
Reseach & Development Expenses Numbers are in millions	6.431	6.198	6.539	6.398	5.848	4.461	-2.846	15.568	3.637	6.184	6.009	3.335	3.276	2.53	2.247	1.534	1.585	1.299	1.414	0.904	1.175	0.81
General & Administrative Expenses Numbers are in millions	-10.501	20.428	-35.883	44.123	-8.287	16.904	-37.525	44.862	-10.467	17.165	-27.712	36.802	-6.667	11.675	-18.899	12.969	-3.855	8.632	-17.157	10.28	9.538	7.292
Selling & Marketing Expenses Numbers are in millions	61.824	76.76	59.198	48.321	51.417	53.489	62.739	38.855	47.071	55.113	51.822	25.073	61.612	69.336	62.918	53.513	48.75	39.723	58.891	43.613	49.417	40.287
SG&A Numbers are in millions	74.265	97.188	23.315	92.445	43.13	70.393	25.214	83.717	36.604	72.278	24.111	61.875	54.946	81.011	44.019	66.481	44.894	48.355	41.734	53.894	58.955	47.58
Other Expenses Numbers are in millions	-0.645	0.01	-2.665	-0.155	0.025	-1.263	55.229	-24.597	20.49	2.953	-2.183	-0.157	-0.426	-0.145	-0.361	0.007	-0.029	-0.189	-0.031	-0.147	-0.388	-0.006
Operating Expenses Numbers are in millions	81.341	103.47	76.209	66.424	69.124	73.592	77.597	74.687	60.731	81.415	62.591	47.126	80.725	85.553	80.721	51.967	62.021	50.299	71.775	53.488	63.689	49.564
Operating Income Numbers are in millions	64.361	110.14	121.168	123.378	86.304	75.107	86.542	65.122	28.521	31.614	97.52	53.328	-4.21	55.223	74.817	74.741	43.538	48.768	88.525	63.031	29.222	45.21
Operating Income Ratio Numbers are in millions	0.142	0.188	0.227	0.253	0.198	0.192	0.18	0.183	0.097	0.099	0.222	0.171	-0.02	0.163	0.198	0.246	0.176	0.2	0.229	0.23	0.13	0.202
Total Other Income Expenses Net Numbers are in millions	25.376	6.211	-24.736	-0.155	0.025	-0.43	-1.778	-0.19	-0.986	-0.784	-2.183	6.825	6.549	-0.145	7.625	4.433	1.143	3.18	0.271	0.358	-0.145	2.044
Income Before Tax Numbers are in millions	89.736	110.151	118.502	123.223	86.329	74.677	84.764	64.932	27.535	30.83	95.337	53.171	-4.636	55.077	74.456	74.748	43.509	48.579	88.494	62.884	28.834	45.203
Income Before Tax Ratio Numbers are in millions	0.198	0.188	0.222	0.253	0.198	0.191	0.176	0.183	0.094	0.096	0.217	0.171	-0.023	0.163	0.197	0.246	0.176	0.2	0.229	0.229	0.128	0.202
Income Tax Expense Numbers are in millions	14.501	18.858	3.558	28.683	21.912	19.517	15.97	16.526	8.944	8.317	18.959	12.919	-0.504	13.923	19.279	19.417	11.339	11.984	22.962	14.972	8.069	11.417
Net Income Numbers are in millions	75.235	91.293	114.944	94.54	64.417	55.23	68.794	48.405	18.591	22.513	76.378	40.252	-4.132	41.155	55.176	55.331	32.169	36.595	65.532	47.913	20.765	33.787
Net Income Ratio Numbers are in millions	0.166	0.156	0.215	0.194	0.148	0.141	0.143	0.136	0.063	0.07	0.174	0.129	-0.02	0.122	0.146	0.182	0.13	0.15	0.17	0.175	0.092	0.151
EPS Numbers are in millions	0.82	1	1.25	1.01	0.69	0.59	0.75	0.52	0.2	0.24	0.83	0.43	-0.045	0.44	0.65	0.65	0.46	0.52	0.94	0.69	0.29	0.48
EPS Diluted Numbers are in millions	0.82	1	1.25	1.01	0.69	0.59	0.75	0.52	0.2	0.24	0.83	0.43	-0.044	0.44	0.65	0.65	0.46	0.52	0.94	0.69	0.29	0.48
EBITDA Numbers are in millions	81.071	108.714	121.71	121.118	90.882	72.113	91.888	62.427	29.617	33.739	97.687	51.817	-2.304	52.789	63.078	69.136	42.88	43.538	90.086	63.088	30.33	42.388
EBITDA Ratio Numbers are in millions	0.179	0.186	0.228	0.249	0.209	0.184	0.191	0.176	0.101	0.105	0.223	0.166	-0.011	0.156	0.167	0.228	0.174	0.179	0.233	0.23	0.135	0.19

Ganyuan Foods Co., Ltd.

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