Ausnutria Dairy Corporation Ltd (AUDYF)
OTCMKTS
· Delayed Price · Currency is USD
0.261
0.00 (0.00%)
At close: Sep 30, 2024
AUDYF Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,551 | 7,382 | 7,796 | 8,575 | 7,986 | 6,736 | Upgrade
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| Revenue Growth (YoY) | -1.44% | -5.30% | -9.09% | 7.38% | 18.55% | 24.99% | Upgrade
|
| Cost of Revenue | 4,574 | 4,529 | 4,403 | 4,422 | 4,004 | 3,203 | Upgrade
|
| Gross Profit | 2,977 | 2,853 | 3,393 | 4,153 | 3,982 | 3,533 | Upgrade
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| Selling, General & Admin | 2,564 | 2,443 | 2,771 | 2,932 | 2,760 | 2,330 | Upgrade
|
| Research & Development | 128.61 | 132.03 | 197.1 | 193.16 | - | - | Upgrade
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| Other Operating Expenses | 1.37 | -30.87 | 18.28 | 41.28 | 42.08 | - | Upgrade
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| Operating Expenses | 2,694 | 2,545 | 2,987 | 3,167 | 2,802 | 2,330 | Upgrade
|
| Operating Income | 283.13 | 308 | 406.04 | 986.44 | 1,180 | 1,203 | Upgrade
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| Interest Expense | -69.41 | -57.73 | -14.94 | -18.75 | -29.77 | -33.33 | Upgrade
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| Interest & Investment Income | 39.87 | 35.71 | 38.19 | 28.1 | 31.6 | 27.37 | Upgrade
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| Earnings From Equity Investments | -35.96 | -22.15 | 11.6 | -43.69 | 26.1 | 6.8 | Upgrade
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| Currency Exchange Gain (Loss) | -36.82 | -23.16 | -9.5 | -12.73 | -3.6 | -8.58 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 59.42 | -30.38 | Upgrade
|
| EBT Excluding Unusual Items | 180.82 | 240.67 | 431.39 | 939.37 | 1,264 | 1,165 | Upgrade
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| Merger & Restructuring Charges | -38.87 | -38.87 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -162.01 | -14.47 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -20.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 1.95 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | -34.25 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -43.02 | -57.88 | Upgrade
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| Pretax Income | 141.95 | 201.8 | 251.28 | 890.65 | 1,221 | 1,107 | Upgrade
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| Income Tax Expense | -0.05 | 32.95 | 62.93 | 164.94 | 220.81 | 228.29 | Upgrade
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| Earnings From Continuing Operations | 142 | 168.86 | 188.34 | 725.71 | 1,000 | 878.9 | Upgrade
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| Minority Interest in Earnings | -6.82 | 5.53 | 28.18 | 38.08 | 4.07 | -0.51 | Upgrade
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| Net Income | 135.18 | 174.39 | 216.53 | 763.79 | 1,004 | 878.39 | Upgrade
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| Net Income to Common | 135.18 | 174.39 | 216.53 | 763.79 | 1,004 | 878.39 | Upgrade
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| Net Income Growth | -30.83% | -19.46% | -71.65% | -23.93% | 14.31% | 38.31% | Upgrade
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| Shares Outstanding (Basic) | 1,787 | 1,797 | 1,792 | 1,718 | 1,648 | 1,599 | Upgrade
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| Shares Outstanding (Diluted) | 1,787 | 1,797 | 1,792 | 1,723 | 1,658 | 1,612 | Upgrade
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| Shares Change (YoY) | -0.42% | 0.27% | 4.02% | 3.94% | 2.86% | 18.34% | Upgrade
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| EPS (Basic) | 0.08 | 0.10 | 0.12 | 0.44 | 0.61 | 0.55 | Upgrade
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| EPS (Diluted) | 0.08 | 0.10 | 0.12 | 0.44 | 0.61 | 0.55 | Upgrade
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| EPS Growth | -30.48% | -19.70% | -72.75% | -26.81% | 11.14% | 16.88% | Upgrade
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| Free Cash Flow | 388.13 | -385.26 | -929.05 | 629 | 690.33 | 723.31 | Upgrade
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| Free Cash Flow Per Share | 0.22 | -0.21 | -0.52 | 0.37 | 0.42 | 0.45 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.053 | 0.228 | 0.227 | 0.197 | Upgrade
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| Dividend Growth | -14.49% | -14.49% | -76.73% | 0.33% | 15.60% | 49.29% | Upgrade
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| Gross Margin | 39.42% | 38.64% | 43.52% | 48.43% | 49.86% | 52.45% | Upgrade
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| Operating Margin | 3.75% | 4.17% | 5.21% | 11.50% | 14.78% | 17.86% | Upgrade
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| Profit Margin | 1.79% | 2.36% | 2.78% | 8.91% | 12.57% | 13.04% | Upgrade
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| Free Cash Flow Margin | 5.14% | -5.22% | -11.92% | 7.34% | 8.64% | 10.74% | Upgrade
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| EBITDA | 493.76 | 509.48 | 605.41 | 1,195 | 1,347 | 1,341 | Upgrade
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| EBITDA Margin | 6.54% | 6.90% | 7.77% | 13.94% | 16.86% | 19.91% | Upgrade
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| D&A For EBITDA | 210.63 | 201.48 | 199.37 | 208.78 | 166.49 | 138.07 | Upgrade
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| EBIT | 283.13 | 308 | 406.04 | 986.44 | 1,180 | 1,203 | Upgrade
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| EBIT Margin | 3.75% | 4.17% | 5.21% | 11.50% | 14.78% | 17.86% | Upgrade
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| Effective Tax Rate | - | 16.33% | 25.05% | 18.52% | 18.09% | 20.62% | Upgrade
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| Advertising Expenses | - | 1,078 | 1,207 | 1,285 | 1,095 | 780.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.