Ausnutria Dairy Corporation Ltd (1717.HK)

Home
1717.HK
Financials

2.05 (HKD) • At close November 14, 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	2011	2010	2009	2008
Revenue Numbers are in millions	7,382.007	7,795.512	8,873.274	7,985.816	6,736.153	5,389.568	3,926.466	2,740.262	2,103.534	1,966.047	1,687.781	1,350.996	629.214	579.333	623.777	405.166
Cost of Revenue Numbers are in millions	4,529.457	4,402.707	4,402.544	4,003.859	3,202.836	2,728.933	2,236.267	1,615.403	1,513.568	1,398.842	1,216.026	1,024.803	409.742	261.789	315.53	259.163
Gross Profit Numbers are in millions	2,852.55	3,392.805	4,470.73	3,981.957	3,533.317	2,660.635	1,690.199	1,124.859	589.966	567.205	471.755	326.193	219.472	317.544	308.247	146.003
Gross Profit Ratio Numbers are in millions	0.386	0.435	0.504	0.499	0.525	0.494	0.43	0.41	0.28	0.289	0.28	0.241	0.349	0.548	0.494	0.36
Reseach & Development Expenses Numbers are in millions	132.025	197.101	193.157	181.292	132.071	100.092	37.908	27.038	19.093	16.384	17.07	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	535.412	604.217	706.902	692.996	558.289	461.853	298.025	215.656	116.281	105.285	84.742	74.533	44.446	21.584	10.565	9.162
Selling & Marketing Expenses Numbers are in millions	1,907.975	2,167.165	2,415.489	2,066.765	1,771.834	1,444.237	969.127	646.411	497.613	336	227.757	156.355	127.318	174.449	91.947	56.628
SG&A Numbers are in millions	2,443.387	2,771.382	3,122.391	2,759.761	2,330.123	1,906.09	1,267.152	862.067	613.894	441.285	312.499	230.888	171.764	196.033	102.512	65.79
Other Expenses Numbers are in millions	-4.537	-27.546	-40.673	-43.576	-28.076	-45.13	-15.541	-6.65	-4.337	-8.681	-20.395	-24.706	-10.674	-1.153	-6.857	-0.141
Operating Expenses Numbers are in millions	2,570.875	2,940.937	3,081.718	2,716.185	2,302.047	1,890.106	1,256.477	858.339	611.016	440.355	311.073	229.892	161.09	194.88	95.655	65.649
Operating Income Numbers are in millions	281.675	274.671	1,252.405	1,249.696	1,134.761	799.489	460.655	313.061	16.624	144.949	164.201	89.72	78.69	122.56	212.592	80.354
Operating Income Ratio Numbers are in millions	0.038	0.035	0.141	0.156	0.168	0.148	0.117	0.114	0.008	0.074	0.097	0.066	0.125	0.212	0.341	0.198
Total Other Income Expenses Net Numbers are in millions	-79.874	-23.394	-62.446	-44.926	36.061	21.463	-22.11	-15.309	24.841	-7.676	-6.406	-4.315	-6.803	-8.91	-44.071	-0.859
Income Before Tax Numbers are in millions	201.801	251.277	1,233.651	1,220.846	1,107.184	791.992	438.545	297.752	3.791	137.273	157.795	85.405	71.887	121.191	208.408	79.495
Income Before Tax Ratio Numbers are in millions	0.027	0.032	0.139	0.153	0.164	0.147	0.112	0.109	0.002	0.07	0.093	0.063	0.114	0.209	0.334	0.196
Income Tax Expense Numbers are in millions	32.945	62.934	231.426	220.812	228.288	147.44	103.765	63.756	0.68	20.552	30.93	17.388	21.453	11.024	26.288	8.966
Net Income Numbers are in millions	174.387	216.526	1,040.262	1,004.106	878.39	635.1	308.133	212.672	50.645	90.219	120.705	66.49	44.275	110.167	182.12	70.529
Net Income Ratio Numbers are in millions	0.024	0.028	0.117	0.126	0.13	0.118	0.078	0.078	0.024	0.046	0.072	0.049	0.07	0.19	0.292	0.174
EPS Numbers are in millions	0.097	0.12	0.61	0.61	0.55	0.47	0.25	0.17	0.049	0.091	0.12	0.067	0.045	0.057	0.17	0.088
EPS Diluted Numbers are in millions	0.097	0.12	0.6	0.61	0.55	0.47	0.24	0.17	0.049	0.091	0.12	0.067	0.045	0.057	0.17	0.088
EBITDA Numbers are in millions	557.613	529.505	1,186.556	1,495.714	1,318.975	975.564	538.179	370.065	63.415	196.375	202.636	125.091	83.932	125.714	175.026	82.567
EBITDA Ratio Numbers are in millions	0.076	0.071	0.172	0.187	0.195	0.177	0.137	0.134	0.029	0.098	0.12	0.093	0.142	0.217	0.345	0.204

Ausnutria Dairy Corporation Ltd

HKEX:1717.HK Add to watchlist

HKEX:1717.HK