SHE:300673 - Petpal Pet Nutrition Technology Co Ltd

Petpal Pet Nutrition Technolog
Sector: Consumer Staples, Industry: Packaged Foods & Meats

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2014 Q2	2014 Q4	2015 Q2	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	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]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	390.61M 21.8%	203.84M -47.8%	355.65M 74.5%	343.33M -3.5%	502.73M 46.4%	508.55M 1.2%	377.19M -25.8%	158.58M -58.0%	334.07M 110.7%	423.84M 26.9%	494.79M 16.7%	384.36M -22.3%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	282.66M 12.9%	141.12M -50.1%	305.25M 116.3%	258.67M -15.3%	362.31M 40.1%	396.94M 9.6%	327.69M -17.4%	136.31M -58.4%	280.25M 105.6%	345.81M 23.4%	376.06M 8.7%	290.73M -22.7%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	107.95M 53.4%	62.72M -41.9%	50.4M -19.7%	84.66M 68.0%	140.42M 65.9%	111.61M -20.5%	49.5M -55.6%	22.27M -55.0%	53.82M 141.7%	78.03M 45.0%	118.73M 52.2%	93.63M -21.1%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	329.54M 11.9%	186.74M -43.3%	356.8M 91.1%	298.1M -16.5%	432.7M 45.2%	464.43M 7.3%	388.46M -16.4%	185.64M -52.2%	346.84M 86.8%	404.58M 16.6%	447.25M 10.5%	338.44M -24.3%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	46.88M 6.7%	45.62M -2.7%	51.55M 13.0%	39.43M -23.5%	70.39M 78.5%	67.49M -4.1%	60.78M -9.9%	49.33M -18.8%	66.59M 35.0%	58.77M -11.7%	71.19M 21.1%	47.71M -33.0%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	61.07M 131.2%	17.1M -72.0%	-1.15M -	45.23M -	70.03M 54.8%	44.12M -37.0%	-11.27M -	-27.06M -	-12.77M -	19.26M -	47.55M 146.9%	45.92M -3.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	66.36M -	-	-	-	91.05M -	-	-	-	-43.27M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	41.58M 77.9%	13.73M -67.0%	-18.67M -	28.55M -	61.89M 116.8%	67.46M 9.0%	-30.78M -	-38.07M -	-4.62M -	13.54M -	18.07M 33.5%	41.71M 130.9%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.17 88.9%	0.05 -70.6%	-0.03 -	0.11 -	0.25 127.3%	0.27 8.0%	-0.12 -	-0.15 -	-0.02 -	0.05 -	0.08 60%	0.17 112.5%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.17 88.9%	0.05 -70.6%	-0.03 -	0.11 -	0.25 127.3%	0.27 8.0%	-0.2 -	-0.15 -	-0.02 -	0.05 -	0.08 60%	0.17 112.5%