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: -

Overview Analysis Metrics Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue		1.62B -					2.35B -	3.28B 39.81%			3.09B -
cost of revenue							2.10B -	3.06B 45.44%			2.93B -
gross profit							243.57M -	222.13M 8.80%			163.74M -
selling and marketing expenses							134.07M -	108.91M 18.77%			101.90M -
general and administrative expenses							15.02M -	13.60M 9.45%			80.73M -
selling general and administrative expenses							149.09M -	122.51M 17.83%			182.63M -
research and development expenses							1.82M -	1.80M 0.88%			9.90M -
other expenses	7.63M -	7.26M 4.80%	5.56M 23.41%	16.23M 191.85%	20.73M 27.72%	11.94M 42.39%	49.49M 314.30%	45.35M 8.36%	45.05M 0.67%	65.06M 44.42%
cost and expenses							2.30B -	3.23B 40.15%		3.06B -	3.13B 2.61%
operating expenses	184.69M -	192.25M 4.09%	193.39M 0.60%	186.94M 3.34%	173.40M 7.24%	177.08M 2.12%	200.39M 13.17%	169.66M 15.34%	161.72M 4.68%	193.16M 19.44%	207.04M 7.19%
interest expense						2.58M -	9.96M 286.32%	13.37M 34.25%
ebitda							102.33M -	129.26M 26.32%			37.18M -
operating income							44.02M -	69.17M 57.14%			-24.50M -
depreciation and amortization							58.32M -	60.10M 3.05%			61.69M -
total other income expenses net											-18.80M -
income before tax							3.48M -	40.38M 1,062.01%			-43.30M -
income tax expense								11.20M -			4.95M -
net income	42.05M -	35.20M 16.29%	22.61M 35.76%	9.03M 60.05%	7.42M 17.81%	8.00M 7.79%	7.99M 0.10%	29.10M 264.08%	43.74M 50.30%	24.39M 44.23%	-34.00M 239.37%
weighted average shs out	499.82M -	502.79M 0.59%	502.40M 0.08%	501.76M 0.13%	494.90M 1.37%	499.97M 1.02%	502M 0.41%	502M 0%	502.80M 0.16%	620.38M 23.39%	641.45M 3.40%
weighted average shs out dil	499.82M -	502.79M 0.59%	502.40M 0.08%	501.76M 0.13%	494.90M 1.37%	499.97M 1.02%	502M 0.41%	502M 0%	502.80M 0.16%	620.38M 23.39%	641.45M 3.40%
eps	0.08 -	0.07 11.39%	0.04 35.71%	0.02 60%	0.01 16.67%	0.02 6.67%	0.02 0.62%	0.06 264.78%	0.09 50.00%	0.04 54.83%	-0.05 234.86%
epsdiluted	0.08 -	0.07 11.39%	0.04 35.71%	0.02 60%	0.01 16.67%	0.02 6.67%	0.02 0.62%	0.06 264.78%	0.09 50.00%	0.04 54.83%	-0.05 234.86%

All numbers in (except ratios and percentages)