SHE:002956 - Guilin Seamild Foods Co Ltd

Guilin Seamild Foods Co Ltd
Sector: Consumer Staples, Industry: Packaged Foods & Meats

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2017 Q2	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	253.77M -14.9%	270.08M 6.4%	331.51M 22.7%	350.02M 5.6%	282.25M -19.4%	330.77M 17.2%	364.2M 10.1%	387.22M 6.3%	313.83M -19.0%	431.88M 37.6%	445.07M 3.1%	565.62M 27.1%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	144.85M -1.7%	143.77M -0.7%	178.85M 24.4%	193.29M 8.1%	165.64M -14.3%	185.14M 11.8%	211.05M 14.0%	222.93M 5.6%	178.13M -20.1%	232.13M 30.3%	241.83M 4.2%	318.41M 31.7%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	108.92M -27.8%	126.31M 16.0%	152.66M 20.9%	156.73M 2.7%	116.61M -25.6%	145.64M 24.9%	153.15M 5.2%	164.28M 7.3%	135.7M -17.4%	199.75M 47.2%	203.24M 1.7%	247.21M 21.6%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	226.26M -6.8%	246.71M 9.0%	339.3M 37.5%	323.31M -4.7%	271.14M -16.1%	301.48M 11.2%	337.34M 11.9%	346.15M 2.6%	292.56M -15.5%	407.33M 39.2%	418.08M 2.6%	516.8M 23.6%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	81.41M -14.6%	102.94M 26.4%	160.45M 55.9%	130.03M -19.0%	105.5M -18.9%	116.34M 10.3%	126.29M 8.5%	123.22M -2.4%	114.42M -7.1%	175.2M 53.1%	176.25M 0.6%	198.39M 12.6%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	27.51M -50.3%	23.37M -15.1%	-7.79M -	26.7M -	11.11M -58.4%	29.3M 163.7%	26.86M -8.3%	41.06M 52.9%	21.27M -48.2%	24.55M 15.4%	26.99M 9.9%	48.82M 80.9%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	79.55M -	-	-	-	46.28M -	-	-	-	65.34M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	26.57M -49.8%	28.01M 5.4%	-3.29M -	28.25M -	18.03M -36.2%	38.09M 111.3%	24.46M -35.8%	39.27M 60.6%	26.06M -33.6%	27.17M 4.2%	22.94M -15.5%	45M 96.1%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.12 -50%	0.12 0%	-0.01 -	0.13 -	0.08 -38.5%	0.17 112.5%	0.11 -35.3%	0.177 60.8%	0.113 -36.1%	0.12 6.1%	0.11 -8.3%	0.201 83%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.12 -50%	0.12 0%	-0.01 -	0.13 -	0.08 -38.5%	0.17 112.5%	0.11 -35.3%	0.177 60.7%	0.113 -36.0%	0.12 6.1%	0.11 -8.3%	0.201 82.9%