SG:COM:GOLDENAGRI
Golden Agri-Resources
- Stock
Market Cap
2.54B
Beta: -
Volume Today
23.22K
Avg: -
Preview
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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 | 6.58B - | 7.62B 15.71% | 6.51B 14.56% | 7.21B 10.73% | 7.51B 4.14% | 7.17B 4.53% | 6.43B 10.26% | 7.08B 10.05% | 10.18B 43.86% | 11.44B 12.34% | 9.93B 13.23% | |
cost of revenue | 5.18B - | 6.44B 24.25% | 5.57B 13.57% | 6.19B 11.25% | 6.41B 3.48% | 6.16B 3.89% | 5.60B 9.09% | 5.93B 5.85% | 7.83B 32.05% | 8.41B 7.48% | 8.04B 4.42% | |
gross profit | 1.40B - | 1.18B 15.92% | 941.90M 19.99% | 1.01B 7.70% | 1.10B 8.18% | 1.01B 8.25% | 831.47M 17.42% | 1.15B 38.31% | 2.35B 104.74% | 3.03B 28.50% | 1.88B 37.75% | |
selling and marketing expenses | 570.31M - | 647.92M 13.61% | 537.78M 17.00% | 533.48M 0.80% | 544.56M 2.08% | 522.58M 4.04% | 354.65M 32.14% | 548.86M 54.76% | 1.27B 131.79% | 523.29M 58.87% | ||
general and administrative expenses | 72.62M - | 71.27M 1.87% | 69.73M 2.16% | 60.71M 12.94% | 61.00M 0.47% | 58.95M 3.35% | 67.92M 15.22% | 53.37M 21.43% | 69.18M 29.64% | 80.07M 15.74% | ||
selling general and administrative expenses | 642.94M - | 719.19M 11.86% | 607.51M 15.53% | 594.19M 2.19% | 605.56M 1.91% | 581.53M 3.97% | 422.57M 27.33% | 602.23M 42.52% | 1.34B 122.74% | 603.36M 55.02% | 1.40B 131.88% | |
research and development expenses | ||||||||||||
other expenses | 6.41M - | 10.33M 61.01% | 11.19M 8.39% | 42.79M 282.29% | 7.39M 82.73% | -12.05M 263.10% | 10.68M 188.61% | 8.41M 21.21% | 7.92M 5.87% | -1.77M 122.35% | ||
cost and expenses | 6.06B - | 7.40B 22.11% | 6.41B 13.43% | 7.04B 9.86% | 7.27B 3.34% | 7.03B 3.32% | 6.31B 10.26% | 6.75B 6.94% | 9.44B 39.96% | 9.98B 5.69% | 9.44B 5.40% | |
operating expenses | 874.79M - | 957.37M 9.44% | 837.46M 12.52% | 842.71M 0.63% | 861.75M 2.26% | 869.88M 0.94% | 708.74M 18.52% | 819.16M 15.58% | 1.61B 97.15% | 1.57B 2.98% | 1.40B 10.70% | |
interest expense | 94.23M - | 113.16M 20.09% | 123.97M 9.55% | 124.17M 0.17% | 131.26M 5.71% | 154.56M 17.74% | 159.32M 3.08% | 131.64M 17.37% | 154.88M 17.65% | 177.09M 14.34% | 227.55M 28.49% | |
ebitda | 641.61M - | 380.03M 40.77% | 231.85M 38.99% | 640.46M 176.24% | 602.04M 6.00% | 389.17M 35.36% | 493.29M 26.75% | 649.90M 31.75% | 1.20B 84.09% | 2.01B 68.09% | 863.32M 57.07% | |
operating income | 528.42M - | 220.87M 58.20% | 109.46M 50.44% | 175.60M 60.43% | 240.75M 37.10% | 147.98M 38.54% | 135.70M 8.29% | 305.91M 125.43% | 728.59M 138.17% | 1.46B 99.73% | 484.28M 66.72% | |
depreciation and amortization | 134.03M - | 148.80M 11.02% | 175.95M 18.24% | 349.18M 98.45% | 343.96M 1.49% | 284.05M 17.42% | 311.84M 9.78% | 329.44M 5.65% | 364.93M 10.77% | 397.74M 8.99% | 379.04M 4.70% | |
total other income expenses net | -98.44M - | -62.90M 36.10% | -161.80M 157.23% | -35.33M 78.17% | -126.65M 258.49% | -62.33M 50.79% | 124.53M 299.79% | -127.22M 202.17% | -3.08M 97.58% | -220.33M 7,060.48% | -121.68M 44.77% | |
income before tax | 429.98M - | 157.97M 63.26% | -52.34M 133.13% | 140.28M 367.99% | 114.11M 18.65% | 85.65M 24.94% | 260.23M 203.83% | 178.69M 31.33% | 725.51M 306.01% | 1.23B 70.21% | 362.60M 70.64% | |
income tax expense | 113.94M - | 40.95M 64.06% | -35.61M 186.97% | -262.54M 637.28% | 35.04M 113.35% | 83.77M 139.06% | 47.16M 43.70% | 116.58M 147.21% | 198.93M 70.64% | 388.36M 95.23% | 169.55M 56.34% | |
net income | 311.29M - | 113.55M 63.52% | -16.72M 114.72% | 399.62M 2,490.35% | 74.03M 81.47% | -1.77M 102.39% | 193.98M 11,046.78% | 31.75M 83.63% | 476.18M 1,399.54% | 782.10M 64.25% | 201.02M 74.30% | |
weighted average shs out | 12.84B - | 12.84B 0% | 12.73B 0.80% | 12.73B 0.00% | 12.73B 0% | 12.73B 0% | 12.73B 0.00% | 12.70B 0.27% | 12.69B 0.06% | 12.68B 0.07% | 12.68B 0.01% | |
weighted average shs out dil | 12.84B - | 12.84B 0% | 12.73B 0.80% | 12.73B 0.00% | 12.73B 0% | 12.73B 0% | 12.73B 0.00% | 12.70B 0.27% | 12.69B 0.06% | 12.68B 0.07% | 12.68B 0.01% | |
eps | 0.02 - | 0.01 63.64% | -0.00 114.77% | 0.03 2,515.38% | 0.01 81.53% | -0.00 101.72% | 0.02 15,300% | 0.00 83.55% | 0.04 1,400.00% | 0.06 64.53% | 0.02 74.23% | |
epsdiluted | 0.02 - | 0.01 63.64% | -0.00 114.77% | 0.03 2,515.38% | 0.01 81.53% | -0.00 101.72% | 0.02 15,300% | 0.00 83.55% | 0.04 1,400.00% | 0.06 64.53% | 0.02 74.23% |
All numbers in (except ratios and percentages)