Shenzhen - Delayed Quote CNY

Ligao Foods Co.,Ltd. (300973.SZ)

Compare
37.91 +0.24 (+0.64%)
As of 2:10 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,633,808.16
3,499,096.97
2,910,588.97
2,816,982.96
1,809,690.09
Cost of Revenue
2,501,384.57
2,400,773.80
1,986,032.29
1,833,780.36
1,117,096.02
Gross Profit
1,132,423.59
1,098,323.17
924,556.68
983,202.60
692,594.07
Operating Expense
939,067.78
959,432.96
727,080.36
617,238.73
397,081.20
Operating Income
193,355.81
138,890.21
197,476.32
365,963.87
295,512.87
Net Non Operating Interest Income Expense
-13,405.22
-11,207.56
8,585.37
3,642.74
-36.10
Pretax Income
145,954.12
90,050.03
175,824.31
353,090.44
290,043.37
Tax Provision
31,820.47
19,201.19
32,235.37
69,987.89
57,948.22
Net Income Common Stockholders
117,720.05
73,027.00
143,770.99
283,102.55
232,095.14
Basic EPS
0.70
0.43
0.85
1.82
1.83
Diluted EPS
0.70
0.42
0.79
1.82
1.83
Basic Average Shares
168,508.96
169,357.61
169,341.56
155,226.75
126,966.71
Diluted Average Shares
168,508.96
174,372.02
182,496.81
155,850.56
126,966.71
Total Operating Income as Reported
153,171.59
97,925.35
177,531.11
355,742.59
290,219.63
Rent Expense Supplemental
--
4,053.48
4,585.18
3,834.48
7,371.63
Total Expenses
3,440,452.35
3,360,206.76
2,713,112.64
2,451,019.10
1,514,177.23
Net Income from Continuing & Discontinued Operation
117,720.05
73,027.00
143,770.99
283,102.55
232,095.14
Normalized Income
141,822.92
97,233.94
166,703.28
293,977.36
236,381.60
Interest Income
5,245.08
4,682.07
13,397.77
7,367.50
1,763.94
Interest Expense
13,715.01
12,716.28
1,617.79
245.44
1,532.99
Net Interest Income
-13,405.22
-11,207.56
8,585.37
3,642.74
-36.10
EBIT
159,669.12
102,766.31
177,442.10
353,335.88
291,576.35
EBITDA
159,669.12
232,852.72
271,591.14
418,809.09
326,844.82
Reconciled Cost of Revenue
2,501,384.57
2,400,773.80
1,986,032.29
1,833,780.36
1,117,096.02
Reconciled Depreciation
--
130,086.41
94,149.04
65,473.21
35,268.47
Net Income from Continuing Operation Net Minority Interest
117,720.05
73,027.00
143,770.99
283,102.55
232,095.14
Total Unusual Items Excluding Goodwill
-30,822.74
-30,767.41
-28,080.53
-13,563.25
-5,356.67
Total Unusual Items
-30,822.74
-30,767.41
-28,080.53
-13,563.25
-5,356.67
Normalized EBITDA
190,491.86
263,620.13
299,671.67
432,372.34
332,201.49
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,719.88
-6,560.47
-5,148.24
-2,688.44
-1,070.22
12/31/2020 - 4/15/2021

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