Sino Grandness Food Industry Group Ltd
SGX:T4B
Income Statement
Earnings Waterfall
Sino Grandness Food Industry Group Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
966.6m
CNY
|
Operating Expenses
|
-576.2m
CNY
|
Operating Income
|
390.4m
CNY
|
Other Expenses
|
-181.3m
CNY
|
Net Income
|
209.1m
CNY
|
Income Statement
Sino Grandness Food Industry Group Ltd
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
451
N/A
|
497
+10%
|
574
+15%
|
638
+11%
|
645
+1%
|
746
+16%
|
863
+16%
|
944
+9%
|
1 020
+8%
|
1 128
+11%
|
1 314
+17%
|
1 520
+16%
|
1 640
+8%
|
1 731
+6%
|
1 854
+7%
|
2 122
+14%
|
2 261
+7%
|
2 362
+4%
|
2 577
+9%
|
2 861
+11%
|
2 819
-1%
|
2 924
+4%
|
3 041
+4%
|
2 960
-3%
|
3 314
+12%
|
3 455
+4%
|
3 659
+6%
|
3 818
+4%
|
3 510
-8%
|
3 421
-3%
|
3 232
-6%
|
3 352
+4%
|
3 471
+4%
|
3 507
+1%
|
3 540
+1%
|
3 401
-4%
|
3 531
+4%
|
3 161
-10%
|
3 136
-1%
|
3 160
+1%
|
2 934
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(305)
|
(340)
|
(397)
|
(442)
|
(435)
|
(494)
|
(561)
|
(612)
|
(672)
|
(735)
|
(849)
|
(961)
|
(1 005)
|
(1 050)
|
(1 136)
|
(1 299)
|
(1 386)
|
(1 452)
|
(1 567)
|
(1 734)
|
(1 692)
|
(1 746)
|
(1 786)
|
(1 730)
|
(1 940)
|
(2 023)
|
(2 143)
|
(2 230)
|
(2 052)
|
(2 012)
|
(1 941)
|
(2 066)
|
(2 304)
|
(2 380)
|
(2 427)
|
(2 360)
|
(2 319)
|
(2 187)
|
(2 187)
|
(2 204)
|
(1 968)
|
|
Gross Profit |
145
N/A
|
157
+8%
|
177
+12%
|
196
+11%
|
210
+7%
|
252
+20%
|
301
+19%
|
332
+10%
|
347
+5%
|
393
+13%
|
466
+19%
|
559
+20%
|
635
+14%
|
681
+7%
|
718
+5%
|
823
+15%
|
875
+6%
|
910
+4%
|
1 009
+11%
|
1 127
+12%
|
1 128
+0%
|
1 178
+4%
|
1 255
+7%
|
1 230
-2%
|
1 374
+12%
|
1 433
+4%
|
1 517
+6%
|
1 588
+5%
|
1 458
-8%
|
1 410
-3%
|
1 291
-8%
|
1 286
0%
|
1 167
-9%
|
1 126
-3%
|
1 113
-1%
|
1 041
-7%
|
1 212
+16%
|
973
-20%
|
949
-2%
|
956
+1%
|
967
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(60)
|
(61)
|
(62)
|
(48)
|
(69)
|
(93)
|
(118)
|
(120)
|
(142)
|
(171)
|
(204)
|
(215)
|
(247)
|
(255)
|
(257)
|
(277)
|
(343)
|
(364)
|
(414)
|
(461)
|
(481)
|
(521)
|
(628)
|
(668)
|
(728)
|
(817)
|
(799)
|
(888)
|
(929)
|
(893)
|
(867)
|
(577)
|
(554)
|
(500)
|
(480)
|
(693)
|
(636)
|
(700)
|
(716)
|
(576)
|
|
Selling, General & Administrative |
(58)
|
(63)
|
(61)
|
(60)
|
(46)
|
(71)
|
(96)
|
(120)
|
(117)
|
(146)
|
(177)
|
(209)
|
(205)
|
(253)
|
(259)
|
(261)
|
(259)
|
(351)
|
(374)
|
(418)
|
(438)
|
(486)
|
(525)
|
(633)
|
(647)
|
(732)
|
(824)
|
(804)
|
(854)
|
(930)
|
(896)
|
(871)
|
(532)
|
(580)
|
(519)
|
(524)
|
(606)
|
(461)
|
(553)
|
(568)
|
(499)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(72)
|
|
Other Operating Expenses |
3
|
4
|
0
|
(2)
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
0
|
6
|
5
|
4
|
5
|
8
|
9
|
4
|
0
|
5
|
4
|
6
|
3
|
4
|
7
|
5
|
(2)
|
1
|
3
|
4
|
(2)
|
26
|
19
|
43
|
(10)
|
(176)
|
(146)
|
(149)
|
(5)
|
|
Operating Income |
89
N/A
|
97
+9%
|
116
+19%
|
134
+16%
|
161
+20%
|
184
+14%
|
208
+13%
|
214
+3%
|
228
+6%
|
251
+10%
|
294
+17%
|
355
+21%
|
421
+18%
|
434
+3%
|
463
+7%
|
566
+22%
|
598
+6%
|
566
-5%
|
645
+14%
|
714
+11%
|
667
-7%
|
697
+5%
|
734
+5%
|
603
-18%
|
706
+17%
|
705
0%
|
700
-1%
|
789
+13%
|
570
-28%
|
481
-16%
|
398
-17%
|
419
+5%
|
590
+41%
|
573
-3%
|
614
+7%
|
561
-9%
|
519
-7%
|
337
-35%
|
250
-26%
|
239
-4%
|
390
+63%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
5
|
8
|
10
|
(13)
|
(1)
|
(4)
|
(6)
|
(23)
|
(15)
|
(13)
|
(17)
|
(38)
|
(177)
|
(232)
|
(268)
|
(244)
|
(308)
|
(318)
|
(503)
|
(299)
|
(220)
|
(179)
|
22
|
187
|
(62)
|
(60)
|
(47)
|
(64)
|
(58)
|
(51)
|
(53)
|
(65)
|
(63)
|
(69)
|
(71)
|
(65)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
4
|
|
Total Other Income |
0
|
0
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
187
|
0
|
169
|
169
|
(18)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
87
N/A
|
93
+7%
|
111
+19%
|
129
+16%
|
156
+21%
|
189
+21%
|
216
+14%
|
224
+4%
|
215
-4%
|
250
+16%
|
290
+16%
|
350
+20%
|
398
+14%
|
419
+5%
|
450
+7%
|
555
+23%
|
556
+0%
|
389
-30%
|
413
+6%
|
446
+8%
|
422
-5%
|
389
-8%
|
416
+7%
|
286
-31%
|
401
+40%
|
654
+63%
|
690
+6%
|
793
+15%
|
738
-7%
|
418
-43%
|
338
-19%
|
372
+10%
|
522
+40%
|
515
-1%
|
563
+9%
|
508
-10%
|
322
-37%
|
274
-15%
|
180
-34%
|
168
-7%
|
330
+96%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(22)
|
(25)
|
(29)
|
(39)
|
(48)
|
(55)
|
(57)
|
(65)
|
(75)
|
(86)
|
(105)
|
(108)
|
(115)
|
(126)
|
(148)
|
(155)
|
(155)
|
(173)
|
(188)
|
(174)
|
(186)
|
(195)
|
(175)
|
(195)
|
(196)
|
(200)
|
(214)
|
(161)
|
(149)
|
(121)
|
(128)
|
(166)
|
(169)
|
(177)
|
(161)
|
(168)
|
(150)
|
(135)
|
(137)
|
(121)
|
|
Income from Continuing Operations |
66
|
71
|
86
|
100
|
117
|
142
|
161
|
167
|
150
|
176
|
205
|
245
|
290
|
304
|
324
|
407
|
400
|
234
|
240
|
258
|
249
|
203
|
221
|
111
|
206
|
458
|
490
|
579
|
577
|
270
|
217
|
244
|
356
|
346
|
385
|
348
|
154
|
124
|
45
|
32
|
209
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Net Income (Common) |
66
N/A
|
71
+7%
|
85
+21%
|
99
+16%
|
117
+19%
|
142
+21%
|
162
+14%
|
168
+4%
|
152
-10%
|
177
+17%
|
206
+16%
|
246
+19%
|
290
+18%
|
304
+5%
|
323
+7%
|
407
+26%
|
401
-1%
|
235
-41%
|
241
+2%
|
259
+7%
|
249
-4%
|
204
-18%
|
222
+9%
|
113
-49%
|
207
+84%
|
459
+122%
|
490
+7%
|
580
+18%
|
578
0%
|
270
-53%
|
218
-19%
|
245
+12%
|
356
+46%
|
346
-3%
|
386
+11%
|
348
-10%
|
154
-56%
|
124
-20%
|
45
-64%
|
32
-29%
|
209
+554%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.17
+31%
|
0.18
+6%
|
0.21
+17%
|
0.25
+19%
|
0.28
+12%
|
0.29
+4%
|
0.26
-10%
|
0.31
+19%
|
0.36
+16%
|
0.42
+17%
|
0.5
+19%
|
0.51
+2%
|
0.54
+6%
|
0.64
+19%
|
0.63
-2%
|
0.37
-41%
|
0.37
N/A
|
0.39
+5%
|
0.39
N/A
|
0.27
-31%
|
0.3
+11%
|
0.15
-50%
|
0.28
+87%
|
0.62
+121%
|
0.66
+6%
|
0.78
+18%
|
0.77
-1%
|
0.36
-53%
|
0.29
-19%
|
0.3
+3%
|
0.38
+27%
|
0.36
-5%
|
0.39
+8%
|
0.35
-10%
|
0.16
-54%
|
0.13
-19%
|
0.05
-62%
|
0.03
-40%
|
0.2
+567%
|