200869.SZ SHZ
Yantai Changyu Pioneer Wine Company Limited
1W: +1.0%
1M: +2.7%
3M: -3.3%
YTD: +1.4%
1Y: -10.7%
3Y: -17.5%
5Y: -36.2%
HK$7.97 ($1.02)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.3B
-25.3% ▼
5Y CAGR: -8.2%
Gross Profit
$1.9B
-27.5% ▼
5Y CAGR: -9.7%
Operating Income
$426M
-42.3% ▼
5Y CAGR: -22.5%
Net Income
$305M
-42.7% ▼
5Y CAGR: -23.0%
EPS (Diluted)
$0.46
-41.0% ▼
5Y CAGR: -22.5%
EBITDA
$813M
-29.2% ▼
5Y CAGR: -15.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.4B | $4.0B | $3.9B | $4.4B | $3.3B |
| YoY Growth | -32.5% | +16.4% | -0.9% | +11.9% | -25.3% |
| Cost of Revenue | $1.5B | $1.6B | $1.7B | $1.8B | $1.4B |
| Gross Profit | $1.9B | $2.3B | $2.2B | $2.6B | $1.9B |
| Gross Margin | 55.7% | 58.3% | 57.1% | 59.2% | 57.5% |
| R&D Expenses | $5M | $11M | $15M | $17M | $20M |
| SG&A Expenses | $881M | $1.1B | $1.1B | $979M | $747M |
| Operating Expenses | $1.2B | $1.5B | $1.6B | $1.9B | $1.5B |
| Operating Income | $655M | $717M | $622M | $739M | $426M |
| Operating Margin | 19.3% | 18.1% | 15.9% | 16.9% | 13.0% |
| Interest Expense | $39M | $29M | $27M | $31M | $30M |
| Income Before Tax | $665M | $716M | $626M | $747M | $428M |
| Tax Expense | $192M | $209M | $194M | $221M | $113M |
| Net Income | $471M | $500M | $429M | $532M | $305M |
| Net Margin | 13.9% | 12.7% | 10.9% | 12.1% | 9.3% |
| EPS (Diluted) | $0.69 | $0.73 | $0.63 | $0.78 | $0.46 |
| EBITDA | $1.0B | $1.0B | $1.0B | $1.1B | $813M |
| Shares Outstanding | 682M | 685M | 680M | 686M | 669M |