Qinqin Foodstuffs Group (Cayman) Company Limited
HKEX:1583.HK
0.99 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 981.574 | 957.569 | 860.254 | 792.829 | 690.852 | 761.819 | 882.379 | 980.902 | 1,020.051 | 1,216.135 | 1,280.354 |
| Cost of Revenue
| 722.715 | 710.252 | 645.911 | 541.707 | 446.358 | 529.318 | 544.279 | 559.911 | 589.114 | 700.906 | 738.435 |
| Gross Profit
| 258.859 | 247.317 | 214.343 | 251.122 | 244.494 | 232.501 | 338.1 | 420.991 | 430.937 | 515.229 | 541.919 |
| Gross Profit Ratio
| 0.264 | 0.258 | 0.249 | 0.317 | 0.354 | 0.305 | 0.383 | 0.429 | 0.422 | 0.424 | 0.423 |
| Reseach & Development Expenses
| 5.908 | 5.752 | 7.407 | 0.556 | 1.024 | 6.213 | 0.271 | 0 | 0 | 0.2 | 0.2 |
| General & Administrative Expenses
| 137.227 | 122.69 | 135.665 | 101.008 | 81.152 | 97.567 | 71.401 | 93.369 | 17.552 | 20.836 | 25.518 |
| Selling & Marketing Expenses
| 123.255 | 139.556 | 138.146 | 145.182 | 118.93 | 131.175 | 271.841 | 296.831 | 294.3 | 335.695 | 336.705 |
| SG&A
| 260.482 | 262.246 | 273.811 | 246.19 | 200.082 | 228.742 | 343.242 | 390.2 | 311.852 | 356.531 | 362.223 |
| Other Expenses
| 0 | 8.548 | -19.157 | -18.4 | -10.265 | -5.822 | -13.308 | -11.186 | 38.47 | 40.27 | 56.263 |
| Operating Expenses
| 261.398 | 243.221 | 254.654 | 227.79 | 189.817 | 222.92 | 329.934 | 379.014 | 350.322 | 396.801 | 418.486 |
| Operating Income
| 3.907 | 2.003 | -33.81 | 24.452 | 102.331 | 3.435 | 5.361 | 41.904 | 76.16 | 117.994 | 108.796 |
| Operating Income Ratio
| 0.004 | 0.002 | -0.039 | 0.031 | 0.148 | 0.005 | 0.006 | 0.043 | 0.075 | 0.097 | 0.085 |
| Total Other Income Expenses Net
| -1.155 | -4.86 | -14.844 | 1.272 | 2.024 | 23.287 | -12.359 | 15.545 | 11.661 | 8.291 | 3.57 |
| Income Before Tax
| 2.752 | 7.831 | -48.654 | 25.724 | 104.355 | 39.031 | -2.256 | 57.449 | 87.821 | 126.285 | 112.366 |
| Income Before Tax Ratio
| 0.003 | 0.008 | -0.057 | 0.032 | 0.151 | 0.051 | -0.003 | 0.059 | 0.086 | 0.104 | 0.088 |
| Income Tax Expense
| 4.808 | 9.599 | 32.243 | 8.064 | 23.168 | 6.271 | 4.28 | 25.927 | 24.069 | 34.666 | 27.984 |
| Net Income
| -2.002 | -1.387 | -80.897 | 17.66 | 81.187 | 32.76 | -6.536 | 31.522 | 63.752 | 91.619 | 84.382 |
| Net Income Ratio
| -0.002 | -0.001 | -0.094 | 0.022 | 0.118 | 0.043 | -0.007 | 0.032 | 0.062 | 0.075 | 0.066 |
| EPS
| -0.003 | -0.002 | -0.11 | 0.026 | 0.13 | 0.058 | -0.014 | 0.066 | 0.13 | 0.19 | 0.18 |
| EPS Diluted
| -0.003 | -0.002 | -0.11 | 0.026 | 0.13 | 0.058 | -0.014 | 0.066 | 0.13 | 0.19 | 0.18 |
| EBITDA
| 79.516 | 87.879 | 14.265 | 59.748 | 138.458 | 49.061 | 45.453 | 79.888 | 127.469 | 167.782 | 166.748 |
| EBITDA Ratio
| 0.081 | 0.092 | 0.017 | 0.075 | 0.2 | 0.064 | 0.052 | 0.081 | 0.125 | 0.138 | 0.13 |