Anji Foodstuff Co., Ltd (SHA: 603696)

Anji Foodstuff Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	237.81	254.22	225.16	311.42	298.54	290.19
Other Revenue	380.59	377.93	332.02	237.55	121.86	131.11
Revenue	618.4	632.15	557.19	548.97	420.4	421.3
Revenue Growth (YoY)	0.01%	13.45%	1.50%	30.58%	-0.21%	24.27%
Cost of Revenue	521.54	526.46	468.14	430.75	316.49	307.65
Gross Profit	96.86	105.69	89.05	118.22	103.91	113.64
Selling, General & Admin	50.06	50.43	52.59	56.62	43.6	61.29
Research & Development	10.43	11.21	10.9	13.78	10.57	13.18
Other Operating Expenses	1.2	1.62	1.93	3.07	2.92	3.45
Operating Expenses	61.66	63.2	65.52	73.22	57.27	78.03
Operating Income	35.2	42.49	23.54	44.99	46.64	35.62
Interest Expense	-0.04	-0.06	-0.09	-0.08	-	-
Interest & Investment Income	2.7	3.12	3.49	10.82	8.08	7.74
Currency Exchange Gain (Loss)	-0.13	0.11	0.29	0.17	-0.35	-0.36
Other Non Operating Income (Expenses)	-0.33	-0.68	-0.13	-0.16	-0.15	-0.16
EBT Excluding Unusual Items	37.39	44.98	27.1	55.74	54.22	42.84
Gain (Loss) on Sale of Investments	-15.35	-8.13	-11.02	-1.94	4.78	2.69
Gain (Loss) on Sale of Assets	-0.03	-0.04	0.02	-0.01	-0.06	-0
Asset Writedown	-0.02	-0.02	-0.01	-	-	-
Other Unusual Items	1.09	0.13	-	0.73	3.96	3.55
Pretax Income	23.07	36.91	16.08	54.53	62.9	49.07
Income Tax Expense	3.93	5.82	2.24	9.14	10.09	6.27
Net Income	19.15	31.09	13.84	45.39	52.82	42.8
Net Income to Common	19.15	31.09	13.84	45.39	52.82	42.8
Net Income Growth	-22.29%	124.73%	-69.52%	-14.06%	23.41%	8.40%
Shares Outstanding (Basic)	233	239	231	239	240	238
Shares Outstanding (Diluted)	233	239	231	239	240	238
Shares Change (YoY)	4.91%	3.72%	-3.48%	-0.49%	0.98%	2.37%
EPS (Basic)	0.08	0.13	0.06	0.19	0.22	0.18
EPS (Diluted)	0.08	0.13	0.06	0.19	0.22	0.18
EPS Growth	-25.92%	116.67%	-68.42%	-13.64%	22.22%	5.88%
Free Cash Flow	2.56	29.45	10.6	87.88	14.32	28.99
Free Cash Flow Per Share	0.01	0.12	0.05	0.37	0.06	0.12
Dividend Per Share	0.075	0.075	0.050	0.125	0.250	0.300
Dividend Growth	50.00%	50.00%	-60.00%	-50.00%	-16.67%	-64.56%
Gross Margin	15.66%	16.72%	15.98%	21.53%	24.72%	26.97%
Operating Margin	5.69%	6.72%	4.22%	8.20%	11.09%	8.45%
Profit Margin	3.10%	4.92%	2.48%	8.27%	12.56%	10.16%
Free Cash Flow Margin	0.41%	4.66%	1.90%	16.01%	3.41%	6.88%
EBITDA	42.63	49.46	31.41	52.64	54.87	45.09
EBITDA Margin	6.89%	7.82%	5.64%	9.59%	13.05%	10.70%
D&A For EBITDA	7.43	6.97	7.87	7.65	8.23	9.47
EBIT	35.2	42.49	23.54	44.99	46.64	35.62
EBIT Margin	5.69%	6.72%	4.22%	8.20%	11.09%	8.45%
Effective Tax Rate	17.02%	15.76%	13.95%	16.76%	16.03%	12.78%
Revenue as Reported	618.4	632.15	557.19	548.97	420.4	421.3
Advertising Expenses	-	0.25	0.11	1.69	1.59	1.38

Source: S&P Capital IQ. Standard template. Financial Sources.