Guilin Seamild Foods Co Ltd
SZSE:002956

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Guilin Seamild Foods Co Ltd Logo
Guilin Seamild Foods Co Ltd
SZSE:002956
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Price: 28.18 CNY -1.33%
Market Cap: ¥6.3B

Income Statement

Earnings Waterfall
Guilin Seamild Foods Co Ltd

Income Statement
Guilin Seamild Foods Co Ltd

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Income Statement
Currency: CNY
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
1
0
0
Revenue
851
N/A
881
+4%
899
+2%
933
+4%
973
+4%
895
-8%
964
+8%
1 000
+4%
1 025
+2%
1 133
+11%
1 141
+1%
1 132
-1%
1 154
+2%
1 205
+4%
1 234
+2%
1 295
+5%
1 327
+3%
1 364
+3%
1 396
+2%
1 497
+7%
840
-44%
867
+3%
1 896
+119%
1 986
+5%
2 072
+4%
2 159
+4%
Gross Profit
Cost of Revenue
(326)
(353)
(359)
(384)
(407)
(392)
(434)
(456)
(528)
(601)
(634)
(653)
(615)
(673)
(694)
(736)
(755)
(798)
(811)
(858)
(480)
(512)
(1 112)
(1 180)
(1 219)
(1 263)
Gross Profit
525
N/A
528
+1%
540
+2%
549
+2%
566
+3%
503
-11%
529
+5%
544
+3%
497
-9%
532
+7%
507
-5%
479
-5%
539
+12%
533
-1%
540
+1%
559
+4%
572
+2%
567
-1%
585
+3%
639
+9%
359
-44%
355
-1%
784
+120%
807
+3%
853
+6%
896
+5%
Operating Income
Operating Expenses
(380)
(376)
(387)
(398)
(404)
(363)
(370)
(395)
(370)
(383)
(375)
(356)
(442)
(465)
(489)
(500)
(482)
(461)
(470)
(528)
(312)
(287)
(647)
(656)
(693)
(728)
Selling, General & Administrative
(374)
(378)
(387)
(397)
(403)
(366)
(374)
(400)
(367)
(386)
(385)
(363)
(432)
(470)
(496)
(508)
(469)
(470)
(471)
(527)
(309)
(303)
(644)
(670)
(707)
(723)
Research & Development
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(6)
(6)
(7)
(7)
(4)
(5)
(8)
(9)
(9)
(10)
Depreciation & Amortization
(6)
(1)
(3)
0
(5)
0
0
0
(8)
0
0
0
(15)
0
0
0
(20)
0
0
0
0
0
(20)
0
0
0
Other Operating Expenses
3
6
6
3
10
9
9
10
10
9
16
13
10
10
12
12
14
15
7
7
1
21
25
23
24
5
Operating Income
145
N/A
153
+5%
153
N/A
151
-1%
162
+7%
140
-14%
159
+13%
148
-7%
127
-14%
149
+18%
132
-12%
124
-6%
96
-22%
68
-29%
51
-25%
59
+15%
91
+54%
105
+16%
115
+9%
111
-4%
48
-57%
69
+45%
137
+99%
150
+10%
160
+6%
167
+5%
Pre-Tax Income
Interest Income Expense
11
12
11
17
22
32
36
34
30
27
22
22
22
21
28
36
33
34
31
23
11
8
21
19
17
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
0
0
0
(1)
(1)
(1)
(1)
(0)
0
(0)
(0)
(0)
(2)
(1)
(1)
(1)
0
(1)
(0)
1
0
(1)
(2)
(2)
Pre-Tax Income
156
N/A
164
+5%
164
0%
168
+3%
185
+10%
171
-7%
194
+13%
182
-6%
156
-14%
176
+13%
154
-13%
146
-6%
118
-19%
88
-25%
78
-12%
93
+20%
123
+32%
139
+13%
146
+5%
134
-9%
58
-57%
77
+34%
157
+104%
168
+6%
175
+5%
182
+4%
Net Income
Tax Provision
(19)
(19)
(20)
(20)
(27)
(27)
(33)
(35)
(24)
(26)
(22)
(17)
(14)
(9)
(7)
(12)
(14)
(19)
(19)
(17)
(9)
(14)
(24)
(25)
(27)
(25)
Income from Continuing Operations
137
145
144
149
157
144
162
147
132
150
133
128
104
80
71
81
109
120
128
117
49
64
133
142
148
157
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(0)
(0)
Net Income (Common)
137
N/A
145
+6%
144
-1%
149
+3%
157
+6%
144
-8%
162
+12%
147
-9%
132
-10%
150
+14%
133
-12%
128
-3%
104
-19%
80
-24%
71
-11%
81
+14%
109
+34%
120
+10%
128
+7%
117
-9%
49
-58%
63
+30%
133
+110%
143
+7%
148
+4%
157
+6%
EPS (Diluted)
1.14
N/A
1.2
+5%
0.89
-26%
0.93
+4%
1.13
+22%
0.91
-19%
1.02
+12%
0.92
-10%
0.83
-10%
0.94
+13%
0.59
-37%
0.57
-3%
0.47
-18%
0.36
-23%
0.32
-11%
0.36
+12%
0.49
+36%
0.54
+10%
0.57
+6%
0.52
-9%
0.21
-60%
0.29
+38%
0.6
+107%
0.64
+7%
0.67
+5%
0.7
+4%