Ausnutria Dairy Corporation Ltd (1717.HK)
HKD 1.95
(0.0%)
HKD 1.95
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.38 Billion | 7.79 Billion | 8.87 Billion | 7.98 Billion | 6.73 Billion | 5.38 Billion |
| Cost of Revenue | 4.52 Billion | 4.4 Billion | 4.4 Billion | 4 Billion | 3.2 Billion | 2.72 Billion |
| Gross Profit | 2.85 Billion | 3.39 Billion | 4.47 Billion | 3.98 Billion | 3.53 Billion | 2.66 Billion |
| Operating Expenses | 2.57 Billion | 2.94 Billion | 3.08 Billion | 2.71 Billion | 2.3 Billion | 1.89 Billion |
| Selling, General and Administrative Expenses | 2.44 Billion | 2.77 Billion | 3.12 Billion | 2.75 Billion | 2.33 Billion | 1.9 Billion |
| Research and Development Expenses | 132.02 Million | 197.1 Million | 193.15 Million | 181.29 Million | 132.07 Million | 100.09 Million |
| Other Expenses | -4.53 Million | -27.54 Million | -40.67 Million | -43.57 Million | -28.07 Million | -45.13 Million |
| Cost and Expenses | 7.1 Billion | 7.34 Billion | 7.48 Billion | 6.72 Billion | 5.5 Billion | 4.61 Billion |
| Operating Income | 281.67 Million | 274.67 Million | 1.25 Billion | 1.24 Billion | 1.13 Billion | 799.48 Million |
| Interest Expense | 50.91 Million | 21.75 Million | 18.85 Million | 29.76 Million | 33.38 Million | 30.28 Million |
| Income Tax Expense | 32.94 Million | 62.93 Million | 231.42 Million | 220.81 Million | 228.28 Million | 147.44 Million |
| Earnings before Tax | 201.8 Million | 251.27 Million | 1.23 Billion | 1.22 Billion | 1.1 Billion | 791.99 Million |
| Net Income | 174.38 Million | 216.52 Million | 1.04 Billion | 1 Billion | 878.39 Million | 635.1 Million |
| Earnings Per Share Basic | 0.10 | 0.12 | 0.61 | 0.61 | 0.55 | 0.47 |
| Earnings Per Share Diluted | 0.10 | 0.12 | 0.60 | 0.61 | 0.55 | 0.47 |
| Weighted Average Shares Outstanding | 1.79 Billion | 1.79 Billion | 1.71 Billion | 1.64 Billion | 1.59 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Billion | 1.79 Billion | 1.72 Billion | 1.65 Billion | 1.61 Billion | 1.36 Billion |
| Gross Margin | 0.39 | 0.44 | 0.50 | 0.50 | 0.52 | 0.49 |
| EBIT Margin | 0.08 | 0.07 | 0.17 | 0.19 | 0.19 | 0.18 |
| Profit Margin | 0.02 | 0.03 | 0.12 | 0.13 | 0.13 | 0.12 |
| EBITDA | 557.61 Million | 529.5 Million | 1.18 Billion | 1.49 Billion | 1.31 Billion | 975.56 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.14 | 0.16 | 0.17 | 0.15 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.68 Billion | 3.87 Billion | 7.38 Billion | 3.51 Billion | 7.79 Billion | 4.14 Billion |
| Cost of Revenue | 2.08 Billion | 2.49 Billion | 4.52 Billion | 2.03 Billion | 4.4 Billion | 2.49 Billion |
| Gross Profit | 1.59 Billion | 1.37 Billion | 2.85 Billion | 1.47 Billion | 3.39 Billion | 1.65 Billion |
| Operating Expenses | 1.39 Billion | 1.33 Billion | 2.49 Billion | 1.23 Billion | 2.94 Billion | 1.64 Billion |
| Selling, General and Administrative Expenses | 1.35 Billion | 1.2 Billion | - | 1.23 Billion | - | 1.33 Billion |
| Research and Development Expenses | 52.76 Million | 75.84 Million | - | 56.17 Million | - | 110.59 Million |
| Other Expenses | -21.36 Million | 58.55 Million | -41.03 Million | - | -27.54 Million | - |
| Cost and Expenses | 3.47 Billion | 3.82 Billion | 7.02 Billion | 3.27 Billion | 7.34 Billion | 4.13 Billion |
| Operating Income | 206.76 Million | 40.54 Million | 281.67 Million | 228.88 Million | 274.67 Million | 193.23 Million |
| Interest Expense | - | - | 50.91 Million | - | 21.75 Million | - |
| Income Tax Expense | 21.81 Million | 21.86 Million | 32.94 Million | 54.8 Million | 62.93 Million | 30.59 Million |
| Earnings before Tax | 171.07 Million | -29.13 Million | 201.8 Million | 230.93 Million | 251.27 Million | 27.71 Million |
| Net Income | 145.39 Million | -10.21 Million | 174.38 Million | 184.6 Million | 216.52 Million | 10.81 Million |
| Earnings Per Share Basic | 0.08 | -0.01 | - | 0.10 | - | 0.01 |
| Earnings Per Share Diluted | 0.08 | -0.01 | - | 0.10 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.79 Billion | 1.79 Billion | 1.8 Billion | 1.79 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.79 Billion | 1.79 Billion | 1.8 Billion | 1.79 Billion | 1.78 Billion |
| Gross Margin | 0.43 | 0.36 | 0.39 | 0.42 | 0.44 | 0.40 |
| EBIT Margin | 0.09 | 0.04 | - | 0.10 | - | 0.07 |
| Profit Margin | 0.04 | -0.00 | 0.02 | 0.05 | 0.03 | 0.00 |
| EBITDA | 323.49 Million | 170.26 Million | - | 339.22 Million | - | 284.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.04 | 0.07 | 0.04 | 0.05 |
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