Petpal Pet Nutrition Technology Co., Ltd. (SHE:300673)
China flag China · Delayed Price · Currency is CNY
15.28
+0.32 (2.14%)
May 6, 2025, 2:45 PM CST

SHE:300673 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,5901,6451,4001,7261,2671,313
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Other Revenue
13.6813.6811.465.563.7527.21
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Revenue
1,6041,6591,4111,7321,2711,340
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Revenue Growth (YoY)
-2.04%17.55%-18.51%36.27%-5.15%32.88%
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Cost of Revenue
1,1181,1741,1401,349986.731,003
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Gross Profit
485.56485.03271.36382.99284.16337.2
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Selling, General & Admin
248.83232.57211.56205.28157.33141.26
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Research & Development
30.8729.7629.0428.8122.6626.17
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Other Operating Expenses
5.945.265.274.334.19-4.06
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Operating Expenses
286.55267.22250.5236.91182.92166.97
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Operating Income
199.02217.820.86146.08101.24170.23
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Interest Expense
-17.81-20.4-20.51-21.66-8.43-7.89
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Interest & Investment Income
12.3911.78103.266.951.39
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Currency Exchange Gain (Loss)
18.5818.588.1552.84-22.57-23.68
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Other Non Operating Income (Expenses)
-5.97-2.2-2.45-2.07-1.05-2.38
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EBT Excluding Unusual Items
206.2225.5616.06178.4476.15137.68
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Impairment of Goodwill
-2.15-2.15-4.37-1.54--2.12
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Gain (Loss) on Sale of Investments
-0.120.990.12-10.750.4-0.17
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Gain (Loss) on Sale of Assets
0.020.02-9.950.060.12-0.01
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Asset Writedown
-0.05-0.05-0.13-2.28-0.07-0.18
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Other Unusual Items
-0.65-0.730.991.851.17-0.76
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Pretax Income
203.26223.642.7165.7977.77134.44
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Income Tax Expense
35.9637.7518.6736.515.7217.86
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Earnings From Continuing Operations
167.3185.89-15.97129.2962.06116.58
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Minority Interest in Earnings
-4.58-3.684.88-2.16-2.04-1.76
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Net Income
162.72182.21-11.09127.1260.02114.83
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Net Income to Common
162.72182.21-11.09127.1260.02114.83
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Net Income Growth
136.88%--111.81%-47.73%129.62%
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Shares Outstanding (Basic)
243243277249214250
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Shares Outstanding (Diluted)
276268277296214250
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Shares Change (YoY)
0.33%-3.36%-6.21%37.92%-14.13%13.16%
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EPS (Basic)
0.670.75-0.040.510.280.46
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EPS (Diluted)
0.590.68-0.040.430.280.46
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EPS Growth
136.10%--53.57%-39.13%102.91%
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Free Cash Flow
232.56239.736.4974.4-245.88-226.94
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Free Cash Flow Per Share
0.840.900.130.25-1.15-0.91
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Dividend Per Share
0.3500.350--0.0300.067
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Dividend Growth
-----55.02%-
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Gross Margin
30.28%29.23%19.23%22.12%22.36%25.17%
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Operating Margin
12.41%13.13%1.48%8.43%7.97%12.71%
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Profit Margin
10.15%10.98%-0.79%7.34%4.72%8.57%
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Free Cash Flow Margin
14.50%14.45%2.58%4.30%-19.35%-16.94%
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EBITDA
262.02279.4977.27196.12142.29198.83
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EBITDA Margin
16.34%16.85%5.47%11.33%11.20%14.84%
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D&A For EBITDA
6361.6856.450.0541.0428.6
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EBIT
199.02217.820.86146.08101.24170.23
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EBIT Margin
12.41%13.13%1.48%8.43%7.97%12.71%
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Effective Tax Rate
17.69%16.88%690.78%22.02%20.21%13.28%
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Revenue as Reported
1,6041,6591,4111,7321,2711,340
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Advertising Expenses
-62.553.9443.6823.7429.13
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.