Shandong Sinoglory Health Food Co., Ltd (SHA:603182)
China
· Delayed Price · Currency is CNY 12.82
-0.02 (-0.16%)
At close: Apr 24, 2025, 2:57 PM CST
SHA:603182 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,484 | 1,690 | 1,609 | 1,230 | 966.07 | Upgrade
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| Other Revenue | 4.19 | 4.09 | 3.91 | 4.28 | 2.48 | Upgrade
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| Revenue | 1,488 | 1,695 | 1,613 | 1,234 | 968.55 | Upgrade
|
| Revenue Growth (YoY) | -12.17% | 5.05% | 30.69% | 27.43% | 11.34% | Upgrade
|
| Cost of Revenue | 1,309 | 1,486 | 1,405 | 1,075 | 832.52 | Upgrade
|
| Gross Profit | 179.49 | 208.37 | 208.37 | 159.24 | 136.03 | Upgrade
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| Selling, General & Admin | 41.52 | 42.62 | 38.25 | 32.91 | 26.69 | Upgrade
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| Research & Development | 10.41 | 9.9 | 16.67 | 17.13 | 8.39 | Upgrade
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| Other Operating Expenses | 4.61 | 6.3 | 8.45 | 5.14 | -2.79 | Upgrade
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| Operating Expenses | 49.28 | 67.16 | 63.67 | 56.74 | 32.35 | Upgrade
|
| Operating Income | 130.21 | 141.21 | 144.69 | 102.5 | 103.67 | Upgrade
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| Interest Expense | -0.63 | -1.56 | -3.18 | -3.98 | -2.92 | Upgrade
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| Interest & Investment Income | 4.36 | 7.13 | 2.77 | 2.84 | 1.61 | Upgrade
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| Currency Exchange Gain (Loss) | 5.66 | 1.88 | 6.98 | -2.31 | -4.63 | Upgrade
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| Other Non Operating Income (Expenses) | -0.47 | -0.36 | -4.31 | -0.27 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 139.13 | 148.31 | 146.96 | 98.77 | 97.17 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -9.25 | 0.53 | 0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.92 | 0.03 | -0.99 | 0.18 | Upgrade
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| Asset Writedown | -0.12 | -0.27 | -0.31 | - | -0.03 | Upgrade
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| Other Unusual Items | 3.69 | 1.3 | 10.86 | 3.32 | - | Upgrade
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| Pretax Income | 142.69 | 148.41 | 148.3 | 101.63 | 97.51 | Upgrade
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| Income Tax Expense | 33.55 | 38.28 | 33.92 | 22.48 | 23.43 | Upgrade
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| Net Income | 109.14 | 110.14 | 114.38 | 79.15 | 74.09 | Upgrade
|
| Net Income to Common | 109.14 | 110.14 | 114.38 | 79.15 | 74.09 | Upgrade
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| Net Income Growth | -0.91% | -3.71% | 44.51% | 6.83% | 0.19% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 164 | 133 | 124 | 123 | Upgrade
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| Shares Outstanding (Diluted) | 165 | 164 | 133 | 124 | 123 | Upgrade
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| Shares Change (YoY) | 0.59% | 23.59% | 7.54% | 0.21% | - | Upgrade
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| EPS (Basic) | 0.66 | 0.67 | 0.86 | 0.64 | 0.60 | Upgrade
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| EPS (Diluted) | 0.66 | 0.67 | 0.86 | 0.64 | 0.60 | Upgrade
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| EPS Growth | -1.49% | -22.09% | 34.38% | 6.67% | 0.13% | Upgrade
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| Free Cash Flow | -85.73 | -117.45 | 63.88 | 9.64 | 38.63 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.71 | 0.48 | 0.08 | 0.31 | Upgrade
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| Dividend Per Share | 0.100 | 0.400 | 0.300 | - | - | Upgrade
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| Dividend Growth | -75.00% | 33.33% | - | - | - | Upgrade
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| Gross Margin | 12.06% | 12.30% | 12.92% | 12.90% | 14.04% | Upgrade
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| Operating Margin | 8.75% | 8.33% | 8.97% | 8.30% | 10.70% | Upgrade
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| Profit Margin | 7.33% | 6.50% | 7.09% | 6.41% | 7.65% | Upgrade
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| Free Cash Flow Margin | -5.76% | -6.93% | 3.96% | 0.78% | 3.99% | Upgrade
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| EBITDA | 163.32 | 175.63 | 178.26 | 130.27 | 129.85 | Upgrade
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| EBITDA Margin | 10.97% | 10.36% | 11.05% | 10.55% | 13.41% | Upgrade
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| D&A For EBITDA | 33.11 | 34.42 | 33.57 | 27.78 | 26.18 | Upgrade
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| EBIT | 130.21 | 141.21 | 144.69 | 102.5 | 103.67 | Upgrade
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| EBIT Margin | 8.75% | 8.33% | 8.97% | 8.30% | 10.70% | Upgrade
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| Effective Tax Rate | 23.52% | 25.79% | 22.87% | 22.12% | 24.02% | Upgrade
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| Revenue as Reported | 1,488 | 1,695 | 1,613 | 1,234 | - | Upgrade
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| Advertising Expenses | 0.48 | 0.35 | 0.23 | 0.11 | - | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.