COFCO Joycome Foods Limited
COFCO Joycome Foods Limited, an investment holding company, primarily engages in the hog production and sales, and livestock slaughtering businesses in Mainland China. The company operates through four segments: Hog Production, Fresh Pork, Processed Meat…
Packaged Foods
CN, Beijing [HQ]
1610.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2023 to 2013Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,733.00 | 3,746.00 | 5,055.00 | 6,616.00 | 6,960.00 | 7,168.00 | 11,078.00 | 18,922.00 | 13,227.00 | 12,900.00 | 11,568.00 | |
|
EPS
|
-0.06 | -0.10 | 0.04 | 0.28 | 0.12 | -0.16 | 0.40 | 1.02 | -0.12 | 0.09 | -0.03 | |
| Diluted in mil. | -0.06 | -0.10 | 0.04 | 0.28 | 0.12 | -0.16 | 0.40 | 1.02 | -0.12 | 0.09 | -0.03 | |
|
Profit
|
184.00 | 119.00 | 118.00 | 48.00 | 58.00 | 11.00 | 1,792.00 | 7,049.00 | 2,988.00 | 2,250.00 | 1,224.00 | |
| Gross Margin | 4.95 | 3.20 | 2.33 | 0.73 | 0.84 | 0.15 | 16.18 | 37.25 | 22.59 | 17.45 | 10.59 | |
| Pre Tax | -64.00 | -345.00 | 219.00 | 949.00 | 447.00 | -636.00 | 1,531.00 | 3,937.00 | -1.00 | 477.00 | -177.00 | |
| Profit Margin | -1.73 | -9.23 | 4.34 | 14.35 | 6.43 | -8.88 | 13.82 | 20.81 | -0.01 | 3.70 | -1.53 | |
| ETR | -23.23 | -1.03 | 4.55 | 0.14 | 0.67 | -1.64 | 0.61 | 2.21 | -35,578.54 | 25.19 | 3.63 | |
| Net | -241.00 | -385.00 | 150.00 | 951.00 | 444.00 | -627.00 | 1,573.00 | 3,995.00 | -459.00 | 356.00 | -135.00 | |
| Profit Margin | -6.48 | -10.28 | 2.98 | 14.39 | 6.39 | -8.76 | 14.21 | 21.11 | -3.48 | 2.76 | -1.17 | |
| EBITDA | 190.00 | -36.00 | 590.00 | 1,171.00 | 780.00 | -223.00 | 1,465.00 | 6,463.00 | 2,639.00 | 2,114.00 | 1,431.00 | |
| EBITDA Margin | 5.09 | -0.98 | 11.69 | 17.71 | 11.21 | -3.12 | 13.22 | 34.16 | 19.96 | 16.39 | 12.37 | |
| Operating Income | -141.00 | -221.00 | -245.00 | -362.00 | -393.00 | -312.00 | 1,182.00 | 6,115.00 | 2,217.00 | 1,586.00 | -1,213.00 | |
| Operating Margin | -3.79 | -5.91 | -4.86 | -5.48 | -5.66 | -4.37 | 10.67 | 32.32 | 16.76 | 12.30 | -10.49 | |
| Interest Income | 5.00 | 7.00 | 14.00 | 9.00 | 24.00 | 27.00 | 126.00 | 108.00 | 109.00 | 125.00 | 10.00 | |
| Loss | -3,875.00 | -3,967.00 | -5,301.00 | -6,978.00 | -7,354.00 | -7,481.00 | -9,420.00 | -14,876.00 | -13,119.00 | -12,298.00 | -10,962.00 | |
| Cost of Revenue | -3,548.00 | -3,626.00 | -4,937.00 | -6,567.00 | -6,901.00 | -7,157.00 | -9,285.00 | -11,872.00 | -10,238.00 | -10,649.00 | -10,343.00 | |
|
Operating Expenses
|
-326.00 | -341.00 | -363.00 | -410.00 | -452.00 | -324.00 | -134.00 | -3,003.00 | -2,880.00 | -1,648.00 | -618.00 | |
| R&D | -1.00 | -3.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -173.00 | -174.00 | -178.00 | -183.00 | -230.00 | -230.00 | -265.00 | -534.00 | -370.00 | -208.00 | -425.00 | |
| SG&A | -347.00 | -369.00 | -401.00 | -448.00 | -502.00 | -514.00 | -610.00 | -933.00 | -771.00 | -664.00 | -860.00 | |
| S&M | -173.00 | -194.00 | -223.00 | -264.00 | -271.00 | -283.00 | -344.00 | -399.00 | -400.00 | -455.00 | -435.00 | |
| Depreciation and Amortization | -138.00 | -163.00 | -182.00 | -181.00 | -210.00 | -265.00 | -309.00 | -383.00 | -473.00 | -584.00 | -637.00 | |
| Interest Expenses | -104.00 | -137.00 | -133.00 | -110.00 | -81.00 | -124.00 | -162.00 | -156.00 | -123.00 | -176.00 | -132.00 | |
| Other Expenses | -76.00 | -124.00 | -465.00 | -1,311.00 | -841.00 | -323.00 | -349.00 | -2,178.00 | -2,218.00 | -1,109.00 | -1,036.00 | |
|
WA Shares Outstanding
|
3,901.00 | 3,901.00 | 3,901.00 | 3,440.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 4,429.00 | |
| Diluted | 3,901.00 | 3,901.00 | 3,901.00 | 3,440.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 3,901.00 | 4,429.00 |