600059.SS SHH
Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd
1W: +13.7%
1M: +49.8%
3M: +62.3%
YTD: +20.3%
1Y: +24.9%
3Y: +15.4%
5Y: -4.7%
¥12.27 ($1.83)
+1.12 (+10.04%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.9B
+8.6% ▲
5Y CAGR: +1.9%
Gross Profit
$720M
+7.3% ▲
5Y CAGR: -0.7%
Operating Income
$280M
-47.9% ▼
5Y CAGR: -0.0%
Net Income
$206M
-48.2% ▼
5Y CAGR: -0.4%
EPS (Diluted)
$0.23
-48.8% ▼
5Y CAGR: -2.8%
EBITDA
$331M
+14.5% ▲
5Y CAGR: +0.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.3B | $1.6B | $1.6B | $1.8B | $1.9B |
| YoY Growth | -26.1% | +21.2% | +2.7% | +10.1% | +8.6% |
| Cost of Revenue | $844M | $1.0B | $1.0B | $1.1B | $1.2B |
| Gross Profit | $457M | $567M | $574M | $670M | $720M |
| Gross Margin | 35.1% | 36.0% | 35.4% | 37.6% | 37.2% |
| R&D Expenses | $16M | $19M | $19M | $28M | $30M |
| SG&A Expenses | $232M | $266M | $281M | $360M | $362M |
| Operating Expenses | $258M | $302M | $310M | $133M | $440M |
| Operating Income | $199M | $265M | $264M | $538M | $280M |
| Operating Margin | 15.3% | 16.8% | 16.3% | 30.1% | 14.5% |
| Interest Expense | $421K | $502K | $421K | $476K | $414K |
| Income Before Tax | $199M | $264M | $259M | $538M | $279M |
| Tax Expense | $50M | $63M | $57M | $140M | $73M |
| Net Income | $150M | $200M | $202M | $397M | $206M |
| Net Margin | 11.6% | 12.7% | 12.5% | 22.2% | 10.6% |
| EPS (Diluted) | $0.19 | $0.23 | $0.22 | $0.44 | $0.23 |
| EBITDA | $233M | $309M | $290M | $289M | $331M |
| Shares Outstanding | 809M | 872M | 912M | 901M | 912M |