Guilin
002166.SZGuilin Layn Natural Ingredients Corp. Price (002166.SZ)
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Shares Outstanding
750,099,845
(21.6977)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guilin Layn Natural Ingredients Corp.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
75,876,086.00
+0% |
81,028,920.00
+7% |
112,203,687.00
+38% |
123,026,991.00
+10% |
112,725,774.00
-8% |
127,938,442.00
+13% |
86,299,533.00
-33% |
127,160,740.00
+47% |
307,739,216.00
+142% |
426,617,655.00
+39% |
660,404,253.00
+55% |
514,471,244.00
-22% |
571,448,231.00
+11% |
801,262,687.00
+40% |
619,556,202.00
-23% |
741,402,631.00
+20% |
783,671,413.00
+6% |
1,053,235,426.00
+34% |
1,400,737,343.00
+33% |
1,493,929,546.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 50,483,132.00 | 51,915,665.00 | 67,093,847.00 | 79,409,070.00 | 78,988,009.00 | 89,826,758.00 | 65,856,964.00 | 96,295,017.00 | 278,129,381.00 | 318,295,957.00 | 526,510,115.00 | 355,831,744.00 | 425,491,063.00 | 587,575,414.00 | 416,073,765.00 | 517,708,123.00 | 565,224,515.00 | 739,324,869.00 | 969,329,378.00 | 1,129,187,821.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
25,392,954.00
+0% |
29,113,255.00
+15% |
45,109,840.00
+55% |
43,617,921.00
-3% |
33,737,765.00
-23% |
38,111,684.00
+13% |
20,442,569.00
-46% |
30,865,723.00
+51% |
29,609,835.00
-4% |
108,321,698.00
+266% |
133,894,138.00
+24% |
158,639,500.00
+18% |
145,957,168.00
-8% |
213,687,273.00
+46% |
203,482,437.00
-5% |
223,694,508.00
+10% |
218,446,898.00
-2% |
313,910,557.00
+44% |
431,407,965.00
+37% |
364,741,725.00
-15% |
|
| Gross Profit Ratio | (0.33%) | (0.36%) | (0.40%) | (0.35%) | (0.30%) | (0.30%) | (0.24%) | (0.24%) | (0.10%) | (0.25%) | (0.20%) | (0.31%) | (0.26%) | (0.27%) | (0.33%) | (0.30%) | (0.28%) | (0.30%) | (0.31%) | (0.24%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 762,016.00 | 1,049,582.00 | 1,237,804.00 | 1,811,863.00 | 3,464,359.00 | 1,766,950.00 | 2,526,755.00 | 2,675,942.00 | 10,759,582.00 | 14,682,044.00 | 24,042,499.00 | 38,978,111.00 | 44,262,534.00 | 48,385,939.00 | |
| General and Administrative | 5,756,086.00 | 10,899,520.00 | 11,412,541.00 | 13,295,973.00 | 15,366,467.00 | 21,062,499.00 | 10,693,952.00 | 11,268,736.00 | 13,019,392.00 | 13,329,854.00 | 10,736,620.00 | 15,998,230.00 | 19,369,963.00 | 27,540,890.00 | 32,371,084.00 | 30,220,513.00 | 36,417,414.00 | 39,081,097.00 | 56,316,000.00 | 88,202,207.00 | |
| Selling, General & Admin... | 9,170,354.00 | 13,812,581.00 | 17,750,941.00 | 22,031,269.00 | 24,185,186.00 | 26,110,857.00 | 16,736,999.00 | 21,196,736.00 | 24,062,006.00 | 25,607,327.00 | 25,272,114.00 | 29,357,138.00 | 37,921,933.00 | 55,655,091.00 | 69,545,189.00 | 66,842,345.00 | 67,836,608.00 | 75,658,632.00 | 101,259,990.00 | 142,226,811.00 | |
| Selling & Marketing Exp... | 3,414,268.00 | 2,913,060.00 | 6,338,399.00 | 8,735,295.00 | 8,818,718.00 | 5,048,357.00 | 6,043,047.00 | 9,927,999.00 | 11,042,613.00 | 12,277,473.00 | 14,535,493.00 | 13,358,908.00 | 18,551,970.00 | 28,114,201.00 | 37,174,104.00 | 36,621,831.00 | 31,419,194.00 | 36,577,535.00 | 44,943,990.00 | 54,024,604.00 | |
| Depreciation and Amortiz... | 2,655,566.00 | 4,264,915.00 | 5,078,133.00 | 6,327,012.00 | 7,139,004.00 | 7,605,979.00 | 12,635,759.00 | 17,534,328.00 | 15,211,500.00 | 16,990,976.00 | 17,480,728.00 | 18,078,077.00 | 14,846,367.00 | 21,332,681.00 | 33,194,665.00 | 36,526,228.00 | 39,579,020.00 | 56,162,812.00 | 75,456,240.00 | 90,472,349.00 | |
| Other Expenses | 1,165,616.00 | 2,610,152.00 | 935,446.00 | 8,355,302.00 | 288,297.00 | 1,332,946.00 | 733,352.00 | 64,182,152.00 | 4,667,312.00 | 4,899,795.00 | 4,398,125.00 | 8,612,891.00 | 6,826,274.00 | -5,940,371.98 | -874,315.07 | 20,596,831.00 | 24,888,335.00 | 30,333,337.00 | 37,412,343.00 | 55,807,608.00 | |
| Total Operating Expenses | 9,395,934.00 | 14,225,726.00 | 18,692,735.00 | 22,700,699.00 | 25,152,431.00 | 26,413,275.00 | 36,268,267.00 | 49,508,559.00 | 46,159,072.00 | 56,778,625.00 | 65,182,039.00 | 67,504,302.00 | 63,145,335.00 | -204,040.43 | 102,426,807.00 | 102,121,220.00 | 116,767,443.00 | 144,970,081.00 | 182,934,868.00 | 246,420,358.00 | |
| Cost and Exponses | 59,879,067.00 | 66,141,391.00 | 85,786,583.00 | 102,109,770.00 | 104,140,441.00 | 116,240,034.00 | 102,125,232.00 | 145,803,576.00 | 324,288,453.00 | 375,074,582.00 | 591,692,155.00 | 423,336,046.00 | 488,636,398.00 | 587,371,373.00 | 518,500,573.00 | 619,829,344.00 | 681,991,959.00 | 884,294,951.00 | 1,152,264,246.00 | 1,375,608,179.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
14,208,166.00
+0% |
10,683,536.00
-25% |
23,259,088.00
+118% |
14,410,948.00
-38% |
4,010,742.00
-72% |
7,378,146.00
+84% |
-26,622,807.00
-461% |
-56,548,543.32
+112% |
-72,709,689.90
+29% |
37,971,909.00
-152% |
39,939,327.00
+5% |
77,019,875.00
+93% |
75,010,914.00
-3% |
253,891,065.00
+238% |
95,190,316.00
-63% |
125,737,984.00
+32% |
99,347,919.00
-21% |
151,954,403.00
+53% |
253,690,184.00
+67% |
118,321,367.00
-53% |
|
| Operating Income Ratio | (0.19%) | (0.13%) | (0.21%) | (0.12%) | (0.04%) | (0.06%) | (-0.31%) | (-0.44%) | (-0.24%) | (0.09%) | (0.06%) | (0.15%) | (0.13%) | (0.32%) | (0.15%) | (0.17%) | (0.13%) | (0.14%) | (0.18%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 14,977.00 | 28,548.00 | 154,996.00 | 483,956.00 | 1,790,746.00 | 644,706.00 | 69,866.00 | 247,623.00 | 283,010.00 | 207,775.00 | 1,070,050.00 | 3,202,568.00 | 2,883,434.00 | 389,580.00 | 130,779.00 | 9,461,172.00 | 9,834,760.00 | 2,801,932.00 | 10,009,242.00 | 6,910,222.00 | |
| Interest Expenses | 1,882,923.00 | 2,249,979.00 | 2,353,434.00 | 2,331,102.00 | 4,840,025.00 | 5,119,545.00 | 8,741,225.00 | 35,420,501.00 | 43,022,665.00 | 38,970,752.00 | 29,893,601.00 | 7,683,083.00 | 13,152,611.00 | 16,865,802.00 | 9,063,280.00 | 16,668,383.00 | 18,148,444.00 | 24,653,039.00 | 27,722,269.00 | 32,901,228.00 | |
| Total Other Income/Exp... | -623,217.00 | -1,594,312.00 | -2,222,466.00 | 1,849,251.00 | -5,927,042.00 | 900,190.00 | -9,765,228.00 | 28,255,014.00 | -36,938,314.00 | 4,367,534.00 | 3,241,562.00 | 8,454,474.00 | 6,082,267.00 | -5,940,372.00 | -874,315.00 | -2,839,001.00 | -380,774.00 | -17,032.00 | -15,354,483.00 | -1,958,784.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 19,913,000.00 | 19,808,583.00 | 31,626,102.00 | 31,424,000.00 | 14,636,987.00 | 21,003,862.00 | -5,452,369.00 | 59,224,973.00 | -9,808,210.00 | 66,965,446.00 | 90,555,218.00 | 110,557,325.00 | 98,607,997.00 | 290,153,532.00 | 136,777,844.00 | 176,424,334.00 | 156,860,757.00 | 234,109,015.00 | 342,279,322.00 | 241,819,301.00 | |
| EBITDA ratio | (0.27%) | (0.26%) | (0.28%) | (0.28%) | (0.14%) | (0.18%) | (-0.05%) | (0.50%) | (0.01%) | (0.24%) | (0.15%) | (0.25%) | (0.20%) | (0.36%) | (0.23%) | (0.23%) | (0.21%) | (0.23%) | (0.26%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 15,373,783.00 | 13,293,688.00 | 24,194,534.00 | 22,766,251.00 | 4,289,995.00 | 8,278,336.00 | -26,879,258.29 | 6,270,143.00 | -68,042,377.65 | 42,339,443.00 | 43,180,889.00 | 85,474,349.00 | 81,093,181.00 | 247,950,693.00 | 94,316,001.00 | 122,898,983.00 | 98,967,145.00 | 151,937,366.00 | 238,335,695.00 | 116,362,583.00 | |
| Income Before Tax Ratio | (0.20%) | (0.16%) | (0.22%) | (0.19%) | (0.04%) | (0.06%) | (-0.31%) | (0.05%) | (-0.22%) | (0.10%) | (0.07%) | (0.17%) | (0.14%) | (0.31%) | (0.15%) | (0.17%) | (0.13%) | (0.14%) | (0.17%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 1,606,809.00 | 1,402,569.00 | 1,892,889.00 | 1,726,025.00 | 228,620.00 | 1,467,773.00 | -2,262,339.73 | 3,750,363.00 | -2,035,900.13 | 7,908,460.00 | 1,593,243.00 | 10,184,089.00 | 11,538,532.00 | 42,062,453.00 | 12,763,600.00 | 18,050,213.00 | 12,789,464.00 | 20,752,306.00 | 50,035,791.00 | 18,016,580.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 15,376,007.00
+0% |
13,594,556.00
-12% |
22,340,630.00
+64% |
21,039,326.00
-6% |
4,062,755.00
-81% |
6,821,042.00
+68% |
-24,610,687.33
-461% |
2,526,157.00
-110% |
-65,965,364.63
-2,711% |
34,448,225.00
-152% |
41,610,798.00
+21% |
75,299,237.00
+81% |
69,663,399.00
-7% |
205,939,682.00
+196% |
81,664,313.00
-60% |
105,653,080.00
+29% |
85,989,396.00
-19% |
118,438,152.00
+38% |
178,737,628.00
+51% |
82,510,982.00
-54% |
|
| Net Income Ratio | (0.20%) | (0.17%) | (0.20%) | (0.17%) | (0.04%) | (0.05%) | (-0.29%) | (0.02%) | (-0.21%) | (0.08%) | (0.06%) | (0.15%) | (0.12%) | (0.26%) | (0.13%) | (0.14%) | (0.11%) | (0.11%) | (0.13%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.05 | 0.04 | 0.07 | 0.06 | 0.01 | 0.01 | -0.05 | 0.01 | -0.15 | 0.08 | 0.09 | 0.15 | 0.14 | 0.40 | 0.19 | 0.20 | 0.15 | 0.21 | 0.29 | 0.11 | |
| Diluted EPS | 0.05 | 0.04 | 0.07 | 0.06 | 0.01 | 0.01 | -0.05 | 0.01 | -0.15 | 0.08 | 0.09 | 0.15 | 0.14 | 0.40 | 0.19 | 0.20 | 0.15 | 0.21 | 0.29 | 0.11 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 337,181,436.00 | 340,703,874.00 | 340,806,318.00 | 369,098,164.00 | 454,939,985.00 | 478,653,010.00 | 454,475,201.00 | 443,170,073.00 | 453,822,307.00 | 447,654,693.00 | 486,659,092.00 | 511,422,246.00 | 509,217,679.00 | 511,422,246.00 | 429,812,177.00 | 528,265,401.00 | 565,214,740.00 | 565,214,740.00 | 616,363,397.00 | 750,099,845.00 | |
| Diluted Share Outstanding | 337,181,436.00 | 340,703,874.00 | 340,806,318.00 | 369,098,164.00 | 454,939,985.00 | 478,653,010.00 | 454,475,201.00 | 443,170,073.00 | 453,822,307.00 | 447,654,693.00 | 486,659,092.00 | 518,036,610.00 | 509,217,679.00 | 512,461,182.00 | 429,812,177.00 | 528,265,401.00 | 565,214,740.00 | 565,214,740.00 | 616,363,397.00 | 750,099,845.00 | |