China Agri-Industries Holdings Ltd (0606_old)

Hong Kong

Currency in HKD

3.26

0.00(0.00%)

Closed16/06

Fair Value

Day's Range

3.24

3.31

52 wk Range

0.00

3.31

0606_old Income Statement

Explore the detailed China Agri-Industries Holdings Ltd income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate China Agri-Industries Holdings Ltd's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2009

31/12

2010

31/12

2011

31/12

2012

31/12

2013

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

Total Revenues

93,238.73

82,548.24

78,049.41

87,856.15

108,821.16

Total Revenues Growth

-1.38%

-11.47%

-5.45%

+12.56%

+23.86%

Cost Of Revenues

88,909.58

78,261.8

73,140.36

81,476.7

99,765.84

Gross Profit

4,329.16

4,286.44

4,909.05

6,379.45

9,055.32

Gross Profit Growth

-24.1%

-0.99%

+14.53%

+29.95%

+41.95%

Gross Profit Margin %

4.64%

5.19%

6.29%

7.26%

8.32%

Other Operating Expenses, Total

5,289.5

4,844.62

3,809.6

4,653.05

6,777.78

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+3.1%	-8.41%	-21.36%	+22.14%	+45.66%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	5,289.5	4,844.62	3,809.6	4,653.05	6,777.78
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

-960.34

-558.18

1,099.45

1,726.4

2,277.54

Operating Income Growth

-267.59%

+41.88%

+296.97%

+57.02%

+31.92%

EBIT Margin %

-1.03%

-0.68%

1.41%

1.97%

2.09%

Net Interest Expenses

43.44

-478.47

-513.97

-506.83

-535.1

Net Interest Expenses Growth

+127.2%

-1,201.38%

-7.42%

+1.39%

-5.58%

Interest Expense, Total

-650.47

-685.72

-635.67

-630.65

-691.64

Interest And Investment Income

693.91

207.25

121.7

123.82

156.54

Other Non Operating Expenses, Total

576.98

978.5

647.71

613.25

453.61

EBT, Excl. Unusual Items

-339.92

-58.15

1,233.19

1,832.82

2,196.05

Gain (Loss) On Sale Of Assets

-

-

-

29.63

-

Other Unusual Items, Total

-

-

-

-

-142.06

EBT, Incl. Unusual Items

-338.25

-53.81

1,233.19

1,862.45

1,950.69

EBT, Incl. Unusual Items Growth

-115.12%

+84.09%

+2,391.67%

+51.03%

+4.74%

EBT, Incl. Unusual Items Margin

-0.36%

-0.07%

1.58%

2.12%

1.79%

Income Tax Expense

310.34

323.48

142.12

243.85

317.72

Net Income to Company

-648.58

-377.3

1,531.84

3,377.48

1,632.97

Minority Interest

-126.82

44.57

-112.69

-335.16

-286.91

Net Income

-775.4

-332.73

1,419.15

3,042.32

1,346.06

Net Income Growth

-149.44%

+57.09%

+526.52%

+114.38%

-55.76%

Net Income Margin %

-0.83%

-0.4%

1.82%

3.46%

1.24%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

-775.4

-332.73

978.38

1,283.44

1,346.06

Basic EPS - Continuing Operations

-0.15

-0.06

0.19

0.24

0.26

Basic EPS - Continuing Operations Growth

-149.44%

+57.09%

+394.05%

+31.18%

+4.77%

Diluted EPS - Continuing Operations

-0.15

-0.06

0.19

0.24

0.26

Diluted EPS - Continuing Operations Growth

-149.6%

+57.07%

+393.92%

+31.02%

+4.73%

Basic Weighted Average Shares Outstanding

5,249.88

5,249.88

5,249.88

5,249.88

5,255.25

Diluted Weighted Average Shares Outstanding

5,249.88

5,249.88

5,249.88

5,257.48

5,264.24

Dividend Per Share

-

-

0.05

0.05

0.05

Dividend Per Share Growth

-

-

-

-9.26%

+4.08%

EBITDA

644.95

1,075.64

2,621.36

3,238.93

3,332.65

EBITDA Growth

-66.71%

+66.78%

+143.7%

+23.56%

+2.89%

EBITDA Margin %

0.69%

1.3%

3.36%

3.69%

3.06%