Great-Sun Foods Co., Ltd. (SHA:603336)
China
· Delayed Price · Currency is CNY 7.41
+0.56 (8.18%)
Jun 17, 2025, 2:45 PM CST
Great-Sun Foods Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 1,108 | 1,078 | 1,080 | 1,125 | 968.28 | 962.73 | Upgrade
|
| Other Revenue | 1.96 | 1.96 | 5.81 | 7.99 | 5.98 | 1.3 | Upgrade
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| Revenue | 1,110 | 1,080 | 1,086 | 1,133 | 974.26 | 964.04 | Upgrade
|
| Revenue Growth (YoY) | 5.09% | -0.52% | -4.15% | 16.27% | 1.06% | 13.15% | Upgrade
|
| Cost of Revenue | 1,013 | 978.34 | 999.51 | 1,041 | 871.75 | 843.8 | Upgrade
|
| Gross Profit | 96.97 | 101.77 | 86.29 | 91.8 | 102.51 | 120.24 | Upgrade
|
| Selling, General & Admin | 40.57 | 40.32 | 38.02 | 32.14 | 28.36 | 21.81 | Upgrade
|
| Research & Development | 2.36 | 2.19 | 2.48 | - | - | - | Upgrade
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| Other Operating Expenses | 5.28 | 5.34 | 5.96 | 3.69 | 2.7 | 2.53 | Upgrade
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| Operating Expenses | 53.49 | 56.92 | 48.65 | 43.45 | 39.37 | 29.4 | Upgrade
|
| Operating Income | 43.49 | 44.85 | 37.64 | 48.35 | 63.14 | 90.84 | Upgrade
|
| Interest Expense | -28.7 | -28.51 | -26.99 | -18 | -15.27 | -11.65 | Upgrade
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| Interest & Investment Income | 0.22 | 0.28 | 0.5 | 0.5 | 0.81 | 3.94 | Upgrade
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| Currency Exchange Gain (Loss) | 3.04 | 3.04 | 3.6 | 13.01 | -3.98 | -11.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.73 | -0.91 | -0.28 | -0.21 | -0.25 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 16.33 | 18.76 | 14.47 | 43.64 | 44.44 | 71.89 | Upgrade
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| Impairment of Goodwill | -0.19 | -0.19 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.44 | 2.44 | 4.07 | 3.49 | 1.98 | 1.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.2 | -1.2 | -0.01 | -0 | -0.02 | -0.56 | Upgrade
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| Other Unusual Items | 0.72 | 0.73 | 0.11 | -0.21 | 1.34 | 0.97 | Upgrade
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| Pretax Income | 18.1 | 20.54 | 18.65 | 46.92 | 47.74 | 73.55 | Upgrade
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| Income Tax Expense | 3.41 | 3.37 | -1.03 | 0.67 | 1.21 | 0.36 | Upgrade
|
| Earnings From Continuing Operations | 14.69 | 17.17 | 19.69 | 46.25 | 46.53 | 73.19 | Upgrade
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| Minority Interest in Earnings | 0.02 | 1.14 | 4.27 | 1.16 | 0.45 | -0.03 | Upgrade
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| Net Income | 14.71 | 18.3 | 23.95 | 47.41 | 46.99 | 73.16 | Upgrade
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| Net Income to Common | 14.71 | 18.3 | 23.95 | 47.41 | 46.99 | 73.16 | Upgrade
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| Net Income Growth | -33.21% | -23.59% | -49.48% | 0.90% | -35.77% | -7.37% | Upgrade
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| Shares Outstanding (Basic) | 520 | 610 | 599 | 593 | 555 | 559 | Upgrade
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| Shares Outstanding (Diluted) | 520 | 610 | 599 | 593 | 555 | 559 | Upgrade
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| Shares Change (YoY) | -18.52% | 1.88% | 1.05% | 6.70% | -0.70% | 0.56% | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.04 | 0.08 | 0.08 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.04 | 0.08 | 0.08 | 0.13 | Upgrade
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| EPS Growth | -18.03% | -25.00% | -50.00% | -5.44% | -35.32% | -7.89% | Upgrade
|
| Free Cash Flow | 20.64 | -10 | -28.68 | -101.24 | -133.86 | -154.38 | Upgrade
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| Free Cash Flow Per Share | 0.04 | -0.02 | -0.05 | -0.17 | -0.24 | -0.28 | Upgrade
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| Dividend Per Share | - | - | - | 0.027 | - | 0.038 | Upgrade
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| Dividend Growth | - | - | - | - | - | -14.25% | Upgrade
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| Gross Margin | 8.74% | 9.42% | 7.95% | 8.10% | 10.52% | 12.47% | Upgrade
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| Operating Margin | 3.92% | 4.15% | 3.47% | 4.27% | 6.48% | 9.42% | Upgrade
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| Profit Margin | 1.32% | 1.69% | 2.21% | 4.18% | 4.82% | 7.59% | Upgrade
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| Free Cash Flow Margin | 1.86% | -0.93% | -2.64% | -8.94% | -13.74% | -16.01% | Upgrade
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| EBITDA | 71.42 | 72.53 | 64.32 | 68.56 | 81.31 | 103.26 | Upgrade
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| EBITDA Margin | 6.44% | 6.71% | 5.92% | 6.05% | 8.35% | 10.71% | Upgrade
|
| D&A For EBITDA | 27.93 | 27.68 | 26.68 | 20.21 | 18.18 | 12.42 | Upgrade
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| EBIT | 43.49 | 44.85 | 37.64 | 48.35 | 63.14 | 90.84 | Upgrade
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| EBIT Margin | 3.92% | 4.15% | 3.47% | 4.27% | 6.48% | 9.42% | Upgrade
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| Effective Tax Rate | 18.84% | 16.40% | - | 1.43% | 2.54% | 0.49% | Upgrade
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| Revenue as Reported | 1,110 | 1,080 | 1,086 | 1,133 | 974.26 | 964.04 | Upgrade
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| Advertising Expenses | - | 1.4 | 0.89 | 0.32 | 0.57 | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.