601579.SS SHH
Kuaijishan Shaoxing Rice Wine Co., Ltd.
1W: -0.4%
1M: +92.8%
3M: +149.0%
YTD: +78.7%
1Y: +96.8%
3Y: +220.7%
5Y: +219.3%
¥37.30 ($5.56)
-0.36 (-0.96%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.6B
+15.6% ▲
5Y CAGR: +6.9%
Gross Profit
$843M
+30.4% ▲
5Y CAGR: +10.6%
Operating Income
$258M
+13.8% ▲
5Y CAGR: +2.3%
Net Income
$196M
+17.7% ▲
5Y CAGR: +3.3%
EPS (Diluted)
$0.41
+17.1% ▲
5Y CAGR: +3.8%
EBITDA
$376M
+5.4% ▲
5Y CAGR: +3.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.3B | $1.2B | $1.4B | $1.6B |
| YoY Growth | -5.4% | +12.8% | -1.9% | +15.0% | +15.6% |
| Cost of Revenue | $646M | $742M | $716M | $765M | $789M |
| Gross Profit | $463M | $508M | $511M | $646M | $843M |
| Gross Margin | 41.7% | 40.7% | 41.7% | 45.8% | 51.6% |
| R&D Expenses | $13M | $12M | $16M | $31M | $70M |
| SG&A Expenses | $208M | $239M | $259M | $344M | $465M |
| Operating Expenses | $71M | $100M | $312M | $419M | $585M |
| Operating Income | $391M | $408M | $199M | $227M | $258M |
| Operating Margin | 35.3% | 32.6% | 16.3% | 16.1% | 15.8% |
| Interest Expense | $12M | $5M | $4M | $2M | $493K |
| Income Before Tax | $393M | $391M | $198M | $226M | $260M |
| Tax Expense | $102M | $103M | $57M | $59M | $62M |
| Net Income | $289M | $284M | $145M | $167M | $196M |
| Net Margin | 26.1% | 22.7% | 11.8% | 11.8% | 12.0% |
| EPS (Diluted) | $0.60 | $0.59 | $0.30 | $0.35 | $0.41 |
| EBITDA | $310M | $330M | $311M | $357M | $376M |
| Shares Outstanding | 482M | 479M | 479M | 476M | 479M |