China Shengmu Organic Milk Limited (1432.HK)

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1432.HK
Financials

0.173 (HKD) • At close September 19, 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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	1,818.618	1,565.011	1,627.672	1,548.581	1,538.427	1,446.189	1,409.756	1,251.067	1,338.787	1,200.78	1,195.079	969.37	1,152.184	1,849.772	1,616.772	1,717.084	1,383.627	1,226.799	905.629	682.166	461.543	285.927
Cost of Revenue Numbers are in millions	1,215.398	1,146.722	1,127.754	1,035.817	1,021.327	898.899	855.434	780.271	846.223	756.195	785.921	682.506	651.771	947.723	843.41	877.006	746.162	600.716	461.904	359.211	294.073	163.321
Gross Profit Numbers are in millions	603.22	418.289	499.918	512.764	517.1	547.29	554.322	470.796	492.564	444.585	409.158	286.864	500.413	902.049	773.362	840.078	637.465	626.083	443.725	322.955	167.47	122.606
Gross Profit Ratio Numbers are in millions	0.332	0.267	0.307	0.331	0.336	0.378	0.393	0.376	0.368	0.37	0.342	0.296	0.434	0.488	0.478	0.489	0.461	0.51	0.49	0.473	0.363	0.429
Reseach & Development Expenses Numbers are in millions	3.179	3.914	4.009	3.149	3.034	2.936	11.864	2.459	2.995	2.546	4.917	0.989	0	12.412	0	9.731	0	4.341	0	1.935	0	0
General & Administrative Expenses Numbers are in millions	93.579	72.73	74.378	66.606	63.064	47.642	58.23	51.341	72.777	57.336	82.114	37.148	50.949	65.405	76.309	62.579	44.891	61.243	40.49	15.224	10.212	6.359
Selling & Marketing Expenses Numbers are in millions	35.725	27.021	31.673	23.504	28.575	25.253	17.355	14.729	12.895	17.809	36.14	27.583	120.659	155.988	131.961	145.627	119.841	94.212	33.899	40.096	31.725	17.955
SG&A Numbers are in millions	127.884	99.52	105.422	90.508	93.143	79.686	77.732	66.07	86.816	75.145	118.254	64.731	171.608	221.393	208.27	208.206	164.732	155.455	74.389	55.32	41.937	24.314
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	0	-1.364
Operating Expenses Numbers are in millions	529.304	370.97	262.937	259.485	252.1	244.48	224.151	230.861	239.056	289.275	666.514	938.865	330.444	438.442	170.524	167.099	135.703	68.039	59.969	45.196	37.548	22.951
Operating Income Numbers are in millions	475.336	318.769	394.496	422.256	424.47	467.604	477.54	405.459	392.126	369.44	290.904	222.133	328.805	680.656	565.092	631.872	472.733	470.628	369.336	267.635	125.533	90.246
Operating Income Ratio Numbers are in millions	0.261	0.204	0.242	0.273	0.276	0.323	0.339	0.324	0.293	0.308	0.243	0.229	0.285	0.368	0.35	0.368	0.342	0.384	0.408	0.392	0.272	0.316
Total Other Income Expenses Net Numbers are in millions	-398.995	-297.424	-187.665	-179.014	-185.74	-195.902	-182.3	-239.73	-235.262	-336.99	-615.75	-944.784	-223.171	-278.574	-21.443	-5.158	-11.619	60.644	-13.064	-10.238	-7.58	3.592
Income Before Tax Numbers are in millions	76.341	21.345	206.831	243.242	238.73	271.702	295.24	165.729	156.864	32.45	-324.846	-722.651	105.634	402.082	543.649	626.714	461.114	531.272	356.272	257.397	117.953	93.838
Income Before Tax Ratio Numbers are in millions	0.042	0.014	0.127	0.157	0.155	0.188	0.209	0.132	0.117	0.027	-0.272	-0.745	0.092	0.217	0.336	0.365	0.333	0.433	0.393	0.377	0.256	0.328
Income Tax Expense Numbers are in millions	3.003	0.071	19.214	14.399	0.63	0.231	31.485	22.804	0.193	0.217	0.201	0.481	25.754	19.861	8.784	4.394	0.212	3.121	0.615	0.843	0.009	0.213
Net Income Numbers are in millions	62.749	23.327	187.617	228.843	212.438	259.275	263.755	142.925	101.46	-20.51	-358.61	-602.59	6.381	278.27	402.345	467.043	333.609	432.138	279.09	224.507	102.802	93.625
Net Income Ratio Numbers are in millions	0.035	0.015	0.115	0.148	0.138	0.179	0.187	0.114	0.076	-0.017	-0.3	-0.622	0.006	0.15	0.249	0.272	0.241	0.352	0.308	0.329	0.223	0.327
EPS Numbers are in millions	0.007	0.003	0.023	0.027	0.025	0.031	0.03	0.022	0.016	-0.003	-0.056	-0.095	0.001	0.043	0.063	0.072	0.052	0.066	0.049	0.051	0.024	0.015
EPS Diluted Numbers are in millions	0.008	0.003	0.022	0.027	0.025	0.031	0.03	0.022	0.016	-0.003	-0.056	-0.095	0.001	0.043	0.063	0.073	0.052	0.066	0.049	0.052	0.024	0.015
EBITDA Numbers are in millions	528.482	371.79	446.729	475.766	476.639	520.546	530.187	461.326	427.02	468.58	396.512	328.873	420.397	757.01	636.271	689.656	520.745	504.946	394.721	284.168	137.753	97.471
EBITDA Ratio Numbers are in millions	0.291	0.238	0.274	0.307	0.31	0.36	0.376	0.369	0.319	0.39	0.332	0.339	0.365	0.409	0.394	0.402	0.376	0.412	0.436	0.417	0.298	0.341

China Shengmu Organic Milk Limited

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