YuanShengTai Dairy Farm Limited
HKEX:1431.HK
0.122 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,208.581 | 2,090.343 | 1,776.538 | 1,554.012 | 1,389.51 | 1,099.547 | 1,014.128 | 1,029.232 | 1,032.648 | 1,162.89 | 880.76 | 689.113 |
| Cost of Revenue
| 1,617.842 | 1,568.628 | 1,297.213 | 1,090.732 | 1,009.8 | 846.92 | 760.867 | 689.731 | 652.597 | 631.871 | 505.835 | 428.63 |
| Gross Profit
| 590.739 | 521.715 | 479.325 | 463.28 | 379.71 | 252.627 | 253.261 | 339.501 | 380.051 | 531.019 | 374.925 | 260.483 |
| Gross Profit Ratio
| 0.267 | 0.25 | 0.27 | 0.298 | 0.273 | 0.23 | 0.25 | 0.33 | 0.368 | 0.457 | 0.426 | 0.378 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 139.314 | 135.112 | 116.234 | 140.1 | 61.938 | 69.425 | 82.692 | 74.918 | 86.16 | 54.416 | 40.2 | 22.843 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 19.871 | 18.292 | 20.178 | 20.789 | 19.248 | 17.383 |
| SG&A
| 139.314 | 135.112 | 116.234 | 140.1 | 61.938 | 69.425 | 102.563 | 93.21 | 106.338 | 75.205 | 59.448 | 40.226 |
| Other Expenses
| -743.515 | -420.912 | -261.337 | -189.04 | -129.915 | -326.82 | -257.512 | -406.145 | -244.124 | -37.324 | 37.496 | 18.293 |
| Operating Expenses
| 88.563 | 508.231 | 331.83 | 103.648 | 164.878 | 818.289 | 343.65 | 449.894 | 326.916 | 91.039 | 21.902 | 23.409 |
| Operating Income
| 451.425 | 386.603 | 363.091 | 323.18 | 317.772 | 183.202 | 150.698 | 246.291 | 273.713 | 455.814 | 315.477 | 255.483 |
| Operating Income Ratio
| 0.204 | 0.185 | 0.204 | 0.208 | 0.229 | 0.167 | 0.149 | 0.239 | 0.265 | 0.392 | 0.358 | 0.371 |
| Total Other Income Expenses Net
| -788.666 | -363.762 | -206.101 | 254.771 | -94.692 | -739.515 | -218.605 | -334.86 | -206.48 | -35.664 | -97.358 | -45.742 |
| Income Before Tax
| -337.241 | 22.841 | 156.99 | 577.951 | 223.08 | -556.313 | -67.907 | -88.569 | 67.233 | 420.15 | 218.119 | 209.741 |
| Income Before Tax Ratio
| -0.153 | 0.011 | 0.088 | 0.372 | 0.161 | -0.506 | -0.067 | -0.086 | 0.065 | 0.361 | 0.248 | 0.304 |
| Income Tax Expense
| 2.458 | 116.112 | 102.337 | 84.719 | 75.942 | 68.249 | 0 | 0 | 1.06 | 1.36 | 0.385 | 45.742 |
| Net Income
| -339.699 | 22.841 | 156.99 | 577.951 | 223.08 | -556.313 | -67.907 | -88.569 | 66.173 | 418.79 | 217.734 | 209.741 |
| Net Income Ratio
| -0.154 | 0.011 | 0.088 | 0.372 | 0.161 | -0.506 | -0.067 | -0.086 | 0.064 | 0.36 | 0.247 | 0.304 |
| EPS
| -0.072 | 0.005 | 0.034 | 0.12 | 0.048 | -0.12 | -0.015 | -0.023 | 0.017 | 0.11 | 0.088 | 0.054 |
| EPS Diluted
| -0.072 | 0.005 | 0.034 | 0.12 | 0.048 | -0.12 | -0.015 | -0.023 | 0.017 | 0.11 | 0.088 | 0.054 |
| EBITDA
| -62.715 | 502.943 | 465.665 | 408.105 | 393.886 | 251.612 | 223.921 | 318.748 | 334.642 | 513.333 | 366.195 | 291.621 |
| EBITDA Ratio
| -0.028 | 0.241 | 0.262 | 0.263 | 0.283 | 0.229 | 0.221 | 0.31 | 0.324 | 0.441 | 0.416 | 0.423 |