0023
CN:COM:DELISI
山东得利斯食品股份有限公司
- Stock
Last Close
4.65
22/11 07:04
Market Cap
2.36B
Beta: -
Volume Today
12.31M
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 778.33M - | 783.55M 0.67% | 597.53M 23.74% | 700.64M 17.26% | |||||||||||||||||||||||||||||||||||||||||
cost of revenue | 807.93M - | 702.16M 13.09% | 540.65M 23.00% | 651.62M 20.53% | |||||||||||||||||||||||||||||||||||||||||
gross profit | -29.60M - | 81.39M 374.99% | 56.88M 30.11% | 49.01M 13.83% | |||||||||||||||||||||||||||||||||||||||||
selling and marketing expenses | 27.14M - | 27.79M 2.40% | 24.28M 12.63% | 47.04M 93.72% | |||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 8.30M - | 12.95M - | 20.44M 57.87% | 55.13M - | |||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 4.09M - | 36.91M - | 48.24M 30.68% | 15.36M 68.15% | 102.17M 565.04% | ||||||||||||||||||||||||||||||||||||||||
research and development expenses | 1.55M - | 3.96M 155.73% | 2.35M 40.54% | 2.92M 24.31% | |||||||||||||||||||||||||||||||||||||||||
other expenses | 4.59M - | 595.19K 87.04% | 1.42M 138.97% | 1.15M 19.06% | 4.09M 255.51% | 538.32K 86.85% | 356.50K 33.78% | 1.79M 400.96% | 3.95M 121.34% | 1.47M 62.74% | 1.21M 17.59% | 1.04M 14.54% | 12.51M 1,106.01% | 4.30M 65.65% | 59.08K 98.62% | 366.31K 520.04% | 16.01M 4,270.73% | 311.02K 98.06% | 156.30K 49.75% | 558.44K 257.28% | 10.96M 1,862.47% | 100.29K 99.08% | 323.91K 222.99% | 78.72K 75.70% | -120.28K 252.79% | 300.96K 350.23% | -161.22K 153.57% | 221.58K 237.44% | -6.39M 2,981.87% | 43.34K 100.68% | 129.42K 198.63% | -792.28K 712.18% | -1.64M 106.63% | 5.38M 428.63% | 30.08M 459.11% | -26.80M 189.10% | 56.40M 310.43% | 2.88M 94.89% | -367.12K 112.73% | 25.58K 106.97% | 46.30K - | -51.17M 110,621.89% | |||
cost and expenses | 848.14M - | 770.28M 9.18% | 592.41M 23.09% | 705.55M 19.10% | |||||||||||||||||||||||||||||||||||||||||
operating expenses | 46.91M - | 54.45M 16.06% | 45.66M 16.14% | 43.56M 4.60% | 48.57M 11.50% | 61.98M 27.59% | 38.96M 37.14% | 45.19M 16.00% | 47.27M 4.59% | 55.77M 17.99% | 38.14M 31.60% | 45.51M 19.32% | 47.52M 4.41% | 49.72M 4.64% | 27.98M 43.72% | 53.66M 91.79% | 42.03M 21.68% | 52.34M 24.53% | 34.84M 33.44% | 40.99M 17.66% | 48.91M 19.32% | 54.46M 11.35% | 37.61M 30.94% | 49.34M 31.20% | 58.99M 19.56% | 67.56M 14.52% | 40.30M 40.34% | 42.64M 5.79% | 19.16M 55.06% | 50.80M 165.09% | 36.25M 28.63% | 48.02M 32.45% | 26.65M 44.50% | 63.32M 137.59% | 54.72M 13.58% | 42.01M 23.24% | 33.11M 21.19% | 58.52M 76.77% | 43.74M 25.25% | 56.03M 28.08% | 40.22M 28.22% | 68.12M 69.39% | 51.76M 24.02% | 53.92M 4.18% | |
interest expense | 4.63M - | 6.01M 29.71% | |||||||||||||||||||||||||||||||||||||||||||
ebitda | -1.74M - | -39.59M - | 41.44M 204.66% | 5.57M 86.57% | |||||||||||||||||||||||||||||||||||||||||
operating income | 767.78K - | -55.01M - | 26.06M 147.37% | ||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 15.42M - | 15.38M 0.27% | 6.20M 59.70% | 6.54M 5.45% | |||||||||||||||||||||||||||||||||||||||||
total other income expenses net | -9.67M - | -12.77M 32.12% | 46.30K 100.36% | 530.04K 1,044.74% | |||||||||||||||||||||||||||||||||||||||||
income before tax | 17.09M - | -7.58M - | -64.68M - | 13.29M 120.54% | |||||||||||||||||||||||||||||||||||||||||
income tax expense | 3.25M - | 1.39M 57.15% | 138.68K 90.05% | ||||||||||||||||||||||||||||||||||||||||||
net income | 3.44M - | 26.92M 682.67% | 3.93M 85.41% | 9.42M 139.77% | -5.08M 153.88% | 21.82M 529.97% | 2.74M 87.43% | 4.84M 76.46% | -6.80M 240.45% | 13.74M 302.06% | 2.24M 83.70% | 2.51M 12.11% | -9.45M 476.58% | 7.72M 181.66% | -6.60M 185.50% | 3.44M 152.15% | 2.86M 16.87% | 9.85M 244.17% | -8.39M 185.21% | 3.95M 147.07% | 2.59M 34.31% | 14.90M 474.30% | -12.61M 184.65% | 4.45M 135.31% | 1.25M 71.90% | 20.00M 1,497.58% | -10.33M 151.66% | 17.10M 265.54% | 2.34M 86.34% | 20.63M 783.07% | 1.30M 93.68% | 19.14M 1,369.19% | 2.66M 86.08% | 30.58M 1,047.98% | 18.17M 40.60% | -771.83K 104.25% | -20.35M 2,536.20% | 22.25M 209.37% | 3.40M 84.71% | 2.56M 24.69% | -62.22M 2,527.78% | 13.47M 121.66% | 685.85K 94.91% | -7.53M 1,197.85% | |
weighted average shs out | 500.77M - | 491.26M 1.90% | 498.56M 1.49% | 504.55M 1.20% | 495.78M 1.74% | 507.52M 2.37% | 507.52M 0% | 483.99M 4.64% | 483.99M 0% | 508.73M 5.11% | 508.73M 0% | 502.09M 1.30% | 502.09M 0% | 551.43M 9.83% | 551.43M 0% | 498.89M 9.53% | 498.89M 0% | 492.42M 1.30% | 492.42M 0% | 500.00M 1.54% | 500.00M 0% | 496.75M 0.65% | 496.75M 0% | 500.44M 0.74% | 500.44M 0% | 502.43M 0.40% | 499.92M 0.50% | 501.50M 0.32% | 501.50M 0% | 502.01M 0.10% | 502.01M 0% | 502.01M 0% | 637.17M 26.92% | 637.17M 0% | 637.17M 0% | 637.17M 0% | 620.38M 2.64% | 635.83M 2.49% | 637.47M 0.26% | 633.55M 0.62% | 659.10M 4.03% | 641.61M 2.65% | |||
weighted average shs out dil | 500.77M - | 491.26M 1.90% | 498.56M 1.49% | 504.55M 1.20% | 495.78M 1.74% | 507.52M 2.37% | 507.52M 0% | 483.99M 4.64% | 483.99M 0% | 508.73M 5.11% | 508.73M 0% | 502.09M 1.30% | 502.09M 0% | 551.43M 9.83% | 551.43M 0% | 498.89M 9.53% | 498.89M 0% | 492.42M 1.30% | 492.42M 0% | 500.00M 1.54% | 500.00M 0% | 496.75M 0.65% | 496.75M 0% | 500.44M 0.74% | 500.44M 0% | 502.43M 0.40% | 499.92M 0.50% | 501.50M 0.32% | 501.50M 0% | 502.01M 0.10% | 502.01M 0% | 502.01M 0% | 637.17M 26.92% | 637.17M 0% | 637.17M 0% | 637.17M 0% | 620.38M 2.64% | 635.83M 2.49% | 637.46M 0.26% | 633.43M 0.63% | 659.09M 4.05% | 641.61M 2.65% | |||
eps | 0.01 - | 0.05 682.61% | 0.01 85.37% | 0.02 127.85% | -0.01 156.67% | 0.04 521.57% | 0.01 87.44% | 0.01 85.19% | -0.01 240% | 0.03 292.86% | 0.00 83.70% | 0.01 13.64% | -0.02 476.00% | 0.01 174.47% | -0.01 185.71% | 0.01 157.50% | 0.01 17.39% | 0.02 250.88% | -0.02 185.00% | 0.01 146.47% | 0.01 34.18% | 0.03 476.92% | -0.03 184.67% | 0.01 135.04% | 0.00 71.91% | 0.04 1,492% | -0.02 152.01% | 0.03 264.73% | 0.00 86.22% | 0.04 774.47% | 0.00 93.67% | 0.04 1,365.38% | 0.00 99.48% | 0.05 23,900% | 0.03 40.63% | -0.00 104.21% | -0.03 2,633.33% | 0.04 206.71% | 0.01 84.86% | 0.00 24.53% | -0.09 2,460% | 0.02 122.25% | 0 100% | 0 | |
epsdiluted | 0.01 - | 0.05 682.61% | 0.01 85.37% | 0.02 127.85% | -0.01 156.67% | 0.04 521.57% | 0.01 87.44% | 0.01 85.19% | -0.01 240% | 0.03 292.86% | 0.00 83.70% | 0.01 13.64% | -0.02 476.00% | 0.01 174.47% | -0.01 185.71% | 0.01 157.50% | 0.01 17.39% | 0.02 250.88% | -0.02 185.00% | 0.01 146.47% | 0.01 34.18% | 0.03 476.92% | -0.03 184.67% | 0.01 135.04% | 0.00 71.91% | 0.04 1,492% | -0.02 152.01% | 0.03 264.73% | 0.00 86.22% | 0.04 774.47% | 0.00 93.67% | 0.04 1,365.38% | 0.00 99.48% | 0.05 23,900% | 0.03 40.63% | -0.00 104.21% | -0.03 2,633.33% | 0.04 206.71% | 0.01 84.86% | 0.00 24.53% | -0.09 2,460% | 0.02 122.25% | 0 100% | 0 |
All numbers in (except ratios and percentages)