China Shengmu Organic Milk Limited
HKEX:1432.HK
0.179 (HKD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,383.629 | 3,176.253 | 2,984.616 | 2,660.823 | 2,539.567 | 2,164.449 | 1,860.722 | 3,466.544 | 3,100.711 | 2,132.428 | 1,143.709 |
| Cost of Revenue
| 2,358.609 | 2,163.571 | 1,920.226 | 1,635.705 | 1,602.418 | 1,468.427 | 816.503 | 1,791.133 | 1,623.168 | 1,062.62 | 653.284 |
| Gross Profit
| 1,025.02 | 1,012.682 | 1,064.39 | 1,025.118 | 937.149 | 696.022 | 1,044.219 | 1,675.411 | 1,477.543 | 1,069.808 | 490.425 |
| Gross Profit Ratio
| 0.303 | 0.319 | 0.357 | 0.385 | 0.369 | 0.322 | 0.561 | 0.483 | 0.477 | 0.502 | 0.429 |
| Reseach & Development Expenses
| 0 | 7.158 | 5.97 | 14.323 | 5.541 | 5.906 | 7.304 | 12.412 | 9.731 | 4.341 | 1.935 |
| General & Administrative Expenses
| 166.309 | 139.215 | 110.706 | 109.571 | 130.113 | 119.262 | 76.171 | 141.714 | 107.47 | 101.733 | 25.436 |
| Selling & Marketing Expenses
| 62.746 | 55.177 | 53.828 | 32.084 | 30.704 | 63.723 | 34.907 | 287.949 | 265.468 | 128.111 | 71.821 |
| SG&A
| 227.404 | 195.93 | 172.829 | 143.802 | 161.961 | 182.985 | 111.078 | 429.663 | 372.938 | 229.844 | 97.257 |
| Other Expenses
| 0 | -328.762 | -298.22 | -221.142 | -291.698 | -1,324.14 | -644.274 | -65.336 | 56.161 | 87.116 | 0 |
| Operating Expenses
| 184.129 | 522.422 | 496.58 | 455.012 | 528.331 | 1,605.379 | 707.223 | 608.966 | 302.802 | 128.008 | 82.744 |
| Operating Income
| 643.315 | 816.752 | 892.074 | 882.999 | 761.566 | 513.037 | 933.141 | 1,245.748 | 1,104.605 | 839.964 | 393.168 |
| Operating Income Ratio
| 0.19 | 0.257 | 0.299 | 0.332 | 0.3 | 0.237 | 0.501 | 0.359 | 0.356 | 0.394 | 0.344 |
| Total Other Income Expenses Net
| -545.629 | -359.521 | -375.159 | -406.024 | -603.552 | -1,560.534 | -758.242 | -307.941 | -48.568 | 47.58 | -23.272 |
| Income Before Tax
| 97.686 | 450.073 | 510.432 | 460.969 | 189.314 | -1,047.497 | 199.368 | 945.731 | 1,087.828 | 887.544 | 375.35 |
| Income Before Tax Ratio
| 0.029 | 0.142 | 0.171 | 0.173 | 0.075 | -0.484 | 0.107 | 0.273 | 0.351 | 0.416 | 0.328 |
| Income Tax Expense
| 3.074 | 33.613 | 0.861 | 54.289 | 0.41 | 0.28 | 0.023 | 11.077 | 4.606 | 3.736 | 0.852 |
| Net Income
| 86.076 | 416.46 | 471.713 | 406.68 | 80.95 | -961.2 | 37.869 | 680.615 | 800.652 | 711.228 | 327.309 |
| Net Income Ratio
| 0.025 | 0.131 | 0.158 | 0.153 | 0.032 | -0.444 | 0.02 | 0.196 | 0.258 | 0.334 | 0.286 |
| EPS
| 0.01 | 0.05 | 0.056 | 0.054 | 0.013 | -0.15 | 0.006 | 0.11 | 0.13 | 0.12 | 0.075 |
| EPS Diluted
| 0.01 | 0.05 | 0.056 | 0.054 | 0.013 | -0.15 | 0.006 | 0.11 | 0.12 | 0.12 | 0.075 |
| EBITDA
| 900.272 | 922.495 | 997.185 | 991.513 | 895.6 | -687.589 | 1,121.141 | 1,393.281 | 1,210.401 | 899.667 | 421.921 |
| EBITDA Ratio
| 0.266 | 0.29 | 0.334 | 0.373 | 0.353 | 0.335 | 0.603 | 0.402 | 0.39 | 0.422 | 0.369 |