Nongfu Spring Co Ltd (9633)

Hong Kong
Currency in HKD
36.20
+0.50(+1.40%)
Delayed Data

9633 Income Statement

Advanced Income Statement
Period Ending:
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa33,239.1942,667.22
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.93%+28.36%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa14,143.7817,260.39
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa19,095.4125,406.83
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.15%+33.05%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa57.45%59.55%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa9,655.8211,446.4
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa9,439.613,960.43
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+8.85%+47.89%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa28.4%32.72%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa547.33891.51
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+97.09%+62.88%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-76.03-99.74
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa623.36991.25
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,075.57844.97
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa11,062.515,696.91
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-14.46-8.71
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa11,050.3315,688.2
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.13%+41.97%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa33.24%36.77%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa2,555.083,608.7
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa8,495.2512,079.5
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa--
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa8,495.2512,079.5
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.62%+42.19%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa25.56%28.31%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa1.791.28
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa8,493.4612,078.22
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.761.07
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.62%+42.2%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.761.07
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.62%+42.2%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa11,243.5611,243.91
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa11,245.111,245.61
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.680.75
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+51.11%+10.29%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa11,799.3816,484.24
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.66%+39.7%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa35.5%38.63%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa