Muyuan Foods Co., Ltd. (SHE: 002714)
China
· Delayed Price · Currency is CNY 44.64
+2.65 (6.31%)
Oct 10, 2024, 10:35 AM CST
Muyuan Foods 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 115,395 | 110,317 | 124,337 | 78,771 | 56,258 | 20,191 | Upgrade
|
| Other Revenue | 462.98 | 543.94 | 489.05 | 119.02 | 19.09 | 29.85 | Upgrade
|
| Revenue | 115,858 | 110,861 | 124,826 | 78,890 | 56,277 | 20,221 | Upgrade
|
| Revenue Growth (YoY) | -12.51% | -11.19% | 58.23% | 40.18% | 178.31% | 51.04% | Upgrade
|
| Cost of Revenue | 108,967 | 107,617 | 102,987 | 65,680 | 22,128 | 12,951 | Upgrade
|
| Gross Profit | 6,890 | 3,243 | 21,839 | 13,210 | 34,149 | 7,270 | Upgrade
|
| Selling, General & Admin | 4,772 | 4,859 | 4,960 | 4,142 | 3,448 | 802.08 | Upgrade
|
| Research & Development | 1,801 | 1,658 | 1,142 | 808.15 | 411.87 | 111.52 | Upgrade
|
| Other Operating Expenses | -2,654 | -2,428 | -1,820 | -1,412 | -606.36 | -324.23 | Upgrade
|
| Operating Expenses | 3,930 | 4,099 | 4,285 | 3,544 | 3,253 | 590.91 | Upgrade
|
| Operating Income | 2,961 | -855.61 | 17,554 | 9,665 | 30,895 | 6,679 | Upgrade
|
| Interest Expense | -3,342 | -3,239 | -2,890 | -1,792 | -899.06 | -560.04 | Upgrade
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| Interest & Investment Income | 228.03 | 249.84 | 206.53 | 82.95 | 300.6 | 84.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 24.25 | -30.19 | -133.02 | 14.4 | 1.4 | 6.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -61.46 | -28.24 | -64.44 | -479.7 | -42.74 | -41.06 | Upgrade
|
| EBT Excluding Unusual Items | -190.57 | -3,904 | 14,673 | 7,491 | 30,256 | 6,169 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.52 | -6.39 | - | -12.67 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.72 | -7.87 | 0.67 | 0.1 | 1.22 | 5.54 | Upgrade
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| Asset Writedown | -430.35 | -380.21 | -206.2 | -131.61 | -20.77 | -6.8 | Upgrade
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| Other Unusual Items | 250.74 | 127.94 | 462.58 | 264.09 | 136.53 | 151.47 | Upgrade
|
| Pretax Income | -380.42 | -4,170 | 14,930 | 7,611 | 30,373 | 6,319 | Upgrade
|
| Income Tax Expense | -26.57 | -2.22 | -3.37 | -27.98 | -2.26 | -17.11 | Upgrade
|
| Earnings From Continuing Operations | -353.86 | -4,168 | 14,933 | 7,639 | 30,375 | 6,336 | Upgrade
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| Minority Interest in Earnings | -300.92 | -95.41 | -1,667 | -734.81 | -2,923 | -222.09 | Upgrade
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| Net Income | -654.77 | -4,263 | 13,266 | 6,904 | 27,451 | 6,114 | Upgrade
|
| Net Income to Common | -654.77 | -4,263 | 13,266 | 6,904 | 27,451 | 6,114 | Upgrade
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| Net Income Growth | - | - | 92.16% | -74.85% | 348.97% | 1075.37% | Upgrade
|
| Shares Outstanding (Basic) | 5,489 | 5,397 | 5,328 | 5,394 | 5,150 | 5,157 | Upgrade
|
| Shares Outstanding (Diluted) | 5,489 | 5,397 | 5,415 | 5,394 | 5,199 | 5,157 | Upgrade
|
| Shares Change (YoY) | 0.22% | -0.34% | 0.39% | 3.74% | 0.82% | -29.22% | Upgrade
|
| EPS (Basic) | -0.12 | -0.79 | 2.49 | 1.28 | 5.33 | 1.19 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.79 | 2.45 | 1.28 | 5.28 | 1.19 | Upgrade
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| EPS Growth | - | - | 91.41% | -75.76% | 345.31% | 1560.64% | Upgrade
|
| Free Cash Flow | 12,950 | -7,123 | 7,272 | -19,557 | -22,885 | -3,132 | Upgrade
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| Free Cash Flow Per Share | 2.36 | -1.32 | 1.34 | -3.63 | -4.40 | -0.61 | Upgrade
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| Dividend Per Share | - | - | 0.738 | 0.248 | 1.044 | 0.231 | Upgrade
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| Dividend Growth | - | - | 197.62% | -76.23% | 351.58% | 1000.48% | Upgrade
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| Gross Margin | 5.95% | 2.93% | 17.50% | 16.74% | 60.68% | 35.95% | Upgrade
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| Operating Margin | 2.56% | -0.77% | 14.06% | 12.25% | 54.90% | 33.03% | Upgrade
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| Profit Margin | -0.57% | -3.85% | 10.63% | 8.75% | 48.78% | 30.24% | Upgrade
|
| Free Cash Flow Margin | 11.18% | -6.43% | 5.83% | -24.79% | -40.66% | -15.49% | Upgrade
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| EBITDA | 16,544 | 11,823 | 28,768 | 17,777 | 34,492 | 8,357 | Upgrade
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| EBITDA Margin | 14.28% | 10.66% | 23.05% | 22.53% | 61.29% | 41.33% | Upgrade
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| D&A For EBITDA | 13,584 | 12,679 | 11,215 | 8,111 | 3,596 | 1,678 | Upgrade
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| EBIT | 2,961 | -855.61 | 17,554 | 9,665 | 30,895 | 6,679 | Upgrade
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| EBIT Margin | 2.56% | -0.77% | 14.06% | 12.25% | 54.90% | 33.03% | Upgrade
|
| Revenue as Reported | 115,858 | 110,861 | 124,826 | 78,890 | 56,277 | 20,221 | Upgrade
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| Advertising Expenses | - | - | - | 20.27 | 17.65 | 5.83 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.