YuanShengTai Dairy Farm Limited (1431.HK) - Quarterly Income Statement

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1431.HK
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0.122 (HKD) • At close September 20, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	1,126.7	1,081.881	1,081.308	1,009.035	939.099	837.439	802.754	751.258	732.189	657.321	563.046	536.501	521.671	492.457	514.877	514.355	490.949	541.699	606.884	556.006	495.631	385.129	220.19	172.278	172.278	172.278	172.278
Cost of Revenue Numbers are in millions	793.057	824.785	831.721	736.907	688.737	608.476	556.635	534.097	526.959	482.841	435.301	411.619	400.088	360.779	351.796	337.935	304.009	348.588	336.506	295.365	271.168	234.667	126.459	107.158	107.158	107.158	107.158
Gross Profit Numbers are in millions	333.643	257.096	249.587	272.128	250.362	228.963	246.119	217.161	205.23	174.48	127.745	124.882	121.583	131.678	163.081	176.42	186.94	193.111	270.378	260.641	224.463	150.462	93.731	65.121	65.121	65.121	65.121
Gross Profit Ratio Numbers are in millions	0.296	0.238	0.231	0.27	0.267	0.273	0.307	0.289	0.28	0.265	0.227	0.233	0.233	0.267	0.317	0.343	0.381	0.356	0.446	0.469	0.453	0.391	0.426	0.378	0.378	0.378	0.378
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	85.734	53.58	67.489	67.623	66.388	49.846	102.879	37.221	28.463	33.475	24.878	44.547	52.2	30.492	22.061	52.857	53.379	32.781	33.114	21.302	14.009	26.191	16.957	5.711	5.711	5.711	5.711
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	10.352	9.519	9.243	9.049	10.568	9.61	10.51	10.279	10	9.248	4.812	4.346	4.346	4.346	4.346
SG&A Numbers are in millions	85.734	53.58	67.489	67.623	66.388	49.846	102.879	37.221	28.463	33.475	24.878	44.547	62.552	40.011	31.304	61.906	63.947	42.391	43.624	31.581	24.009	35.439	21.769	10.057	10.057	10.057	10.057
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.548	-6.979	-6.979	-4.349	-4.349	-4.349	-4.349
Operating Expenses Numbers are in millions	413.574	508.316	291.322	216.909	202.666	129.164	196.89	93.242	24.242	140.636	640.065	178.224	194.793	148.857	136.811	313.083	147.828	179.088	95.902	4.863	29.15	7.248	14.791	5.707	5.707	5.707	5.707
Operating Income Numbers are in millions	247.909	203.516	182.098	204.505	183.974	179.117	143.24	179.94	176.767	141.005	102.867	80.335	59.031	91.667	131.777	114.514	122.993	150.72	226.754	229.06	200.454	115.023	88.318	63.871	63.871	63.871	63.871
Operating Income Ratio Numbers are in millions	0.22	0.188	0.168	0.203	0.196	0.214	0.178	0.24	0.241	0.215	0.183	0.15	0.113	0.186	0.256	0.223	0.251	0.278	0.374	0.412	0.404	0.299	0.401	0.371	0.371	0.371	0.371
Total Other Income Expenses Net Numbers are in millions	-321.073	-467.593	-211.917	-151.845	-125.016	-81.085	310.792	-56.021	12.469	-107.161	-605.838	-133.677	-109.759	-108.846	-84.779	-250.081	-67.758	-138.722	-57.402	21.738	-81.929	-15.429	-33.788	-11.436	-11.436	-11.436	-11.436
Income Before Tax Numbers are in millions	-73.164	-264.077	-29.819	52.66	58.958	98.032	454.032	123.919	189.236	33.844	-502.971	-53.342	-50.728	-17.179	46.998	-135.567	55.235	11.998	169.352	250.798	118.525	99.594	54.53	52.435	52.435	52.435	52.435
Income Before Tax Ratio Numbers are in millions	-0.065	-0.244	-0.028	0.052	0.063	0.117	0.566	0.165	0.258	0.051	-0.893	-0.099	-0.097	-0.035	0.091	-0.264	0.113	0.022	0.279	0.451	0.239	0.259	0.248	0.304	0.304	0.304	0.304
Income Tax Expense Numbers are in millions	2.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.06	0.384	1.744	0.385	0.096	0.096	11.436	11.436	11.436	11.436
Net Income Numbers are in millions	-75.622	-264.077	-29.819	52.66	58.958	98.032	454.032	123.919	189.236	33.844	-502.971	-53.342	-50.728	-17.179	46.998	-135.567	55.235	10.938	169.736	249.054	118.14	99.594	54.434	41	41	41	41
Net Income Ratio Numbers are in millions	-0.067	-0.244	-0.028	0.052	0.063	0.117	0.566	0.165	0.258	0.051	-0.893	-0.099	-0.097	-0.035	0.091	-0.264	0.113	0.02	0.28	0.448	0.238	0.259	0.247	0.238	0.238	0.238	0.238
EPS Numbers are in millions	-0.016	-0.056	-0.006	0.011	0.013	0.021	0.097	0.026	0.04	0.007	-0.11	-0.011	-0.011	-0.004	0.012	-0.035	0.014	0.003	0.043	0.064	0.045	0.043	0.022	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	-0.016	-0.056	-0.006	0.011	0.013	0.021	0.097	0.026	0.04	0.007	-0.11	-0.011	-0.011	-0.004	0.012	-0.035	0.014	0.003	0.043	0.064	0.045	0.043	0.022	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	328.421	264.475	243.286	259.657	240.235	225.43	184.288	223.817	213.01	180.876	130.029	121.583	102.359	121.562	169.565	149.183	153.763	180.879	256.014	257.319	226.295	139.9	100.997	72.905	72.905	72.905	72.905
EBITDA Ratio Numbers are in millions	0.291	0.244	0.225	0.257	0.256	0.269	0.23	0.298	0.291	0.275	0.231	0.227	0.196	0.247	0.329	0.29	0.313	0.334	0.422	0.463	0.457	0.363	0.459	0.423	0.423	0.423	0.423

YuanShengTai Dairy Farm Limited

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