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China Shengmu Organic Milk Ltd (1432)

Hong Kong
Currency in HKD
0.385
-0.005(-1.28%)
Delayed Data·

1432 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,660.822,984.623,176.253,383.633,126.18
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+4.77%+12.17%+6.42%+6.53%-7.61%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,635.711,920.232,163.572,362.122,221.09
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,025.121,064.391,012.681,021.51905.09
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.39%+3.83%-4.86%+0.87%-11.4%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa38.53%35.66%31.88%30.19%28.95%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa142.12172.32195.93227.4201.78
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-19.06%+21.25%+13.7%+16.06%-11.27%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa143.8172.83195.93227.4201.78
aa.aaaa.aaaa.aaaa.aaaa.aa-1.68-0.51---
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa883892.07816.75794.11703.32
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.95%+1.03%-8.44%-2.77%-11.43%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa33.19%29.89%25.71%23.47%22.5%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-109.14-57.38-40.19-23.55-14.97
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+50.28%+47.43%+29.96%+41.4%+36.43%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-116.79-71.17-57.45-53.1-47.46
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa7.6513.7917.2629.5632.49
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-31.98-15.1-13.7338.5759.55
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa741.88819.6762.84809.13747.9
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-11.1-2.54-3.2-5.14-3.88
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-292.96-299.42-335.3-706.3-807.3
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa460.97510.43450.0797.69-63.28
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+143.49%+10.73%-11.83%-78.3%-164.78%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa17.32%17.1%14.17%2.89%-2.02%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-0.86-3.071.23
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa460.97509.57450.0794.61-64.52
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-54.29-37.86-33.61-8.54-0.98
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa406.68471.71416.4686.08-65.5
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1,365.94%+15.99%-11.71%-79.33%-176.09%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.28%15.8%13.11%2.54%-2.1%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa406.68471.71416.4686.08-65.5
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.060.050.01-0.01
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+319.75%+5.25%-11.41%-79.06%-176.43%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.060.050.01-0.01
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+321.04%+5.25%-11.87%-79.24%-177.68%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7,605.48,381.38,352.138,244.338,207.94
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7,605.48,381.38,391.58,326.588,207.94
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--0.010-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----78.79%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa991.51997.19922.5900.27824.89
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.71%+0.57%-7.49%-2.41%-8.37%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa37.26%33.41%29.04%26.61%26.39%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa883892.07816.75794.11703.32
* In Millions of CNY (except for per share items)
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