
Joyvio
300268.SZJoyvio Food Co., Ltd Price (300268.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
174,200,000
(0.0006)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Joyvio Food Co., LtdCurrency: CNY
YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
228,244,196.00
+0% |
327,645,800.00
+44% |
433,588,472.00
+32% |
553,239,972.00
+28% |
296,157,372.00
-46% |
220,024,702.00
-26% |
77,497,608.00
-65% |
6,924,907.00
-91% |
6,865,600.00
-1% |
574,645,139.00
+8,270% |
1,927,433,986.00
+235% |
3,427,737,434.00
+78% |
4,525,007,475.00
+32% |
4,597,218,164.00
+2% |
5,527,629,682.00
+20% |
4,505,247,711.00
-18% |
3,417,572,942.00
-24% |
||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 176,246,169.00 | 246,847,546.00 | 329,850,230.00 | 428,949,747.00 | 253,496,030.00 | 221,125,957.00 | 76,721,096.00 | 5,123,164.00 | 4,918,889.00 | 494,451,699.00 | 1,709,992,515.00 | 3,093,048,493.00 | 4,807,256,729.00 | 4,317,935,184.00 | 4,752,079,738.00 | 4,755,782,045.00 | 3,775,751,167.00 | ||
Gross Profit | |||||||||||||||||||
Gross Profit |
51,998,027.00
+0% |
80,798,254.00
+55% |
103,738,242.00
+28% |
124,290,225.00
+20% |
42,661,342.00
-66% |
-1,101,255.00
-103% |
776,512.00
-171% |
1,801,743.00
+132% |
1,946,711.00
+8% |
80,193,440.00
+4,019% |
217,441,471.00
+171% |
334,688,941.00
+54% |
-282,249,254.00
-184% |
279,282,980.00
-199% |
775,549,944.00
+178% |
-250,534,334.00
-132% |
-358,178,225.00
+43% |
||
Gross Profit Ratio | (0.23%) | (0.25%) | (0.24%) | (0.22%) | (0.14%) | (-0.01%) | (0.01%) | (0.26%) | (0.28%) | (0.14%) | (0.11%) | (0.10%) | (-0.06%) | (0.06%) | (0.14%) | (-0.06%) | (-0.10%) | ||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 7,733,096.00 | 2,129,110.00 | 1,583,780.00 | 562,792.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
General and Administrative | 4,918,641.00 | 18,604,109.00 | 23,683,739.00 | 15,375,181.00 | 7,557,612.00 | 14,029,317.00 | 6,496,393.00 | 6,353,255.00 | 6,923,689.00 | 11,197,606.00 | 21,699,613.00 | 72,695,642.00 | 40,299,356.00 | 46,714,295.00 | 65,411,697.00 | 85,833,381.00 | 127,359,470.00 | ||
Selling, General & Admin... | 7,654,873.00 | 28,863,234.00 | 35,853,973.00 | 29,439,343.00 | 17,004,485.00 | 27,401,240.00 | 9,568,994.00 | 6,499,306.00 | 6,923,689.00 | 37,627,149.00 | 100,242,774.00 | 211,911,824.00 | 215,563,746.00 | 223,410,724.00 | 313,544,872.00 | 201,385,660.00 | 220,920,119.00 | ||
Selling & Marketing Exp... | 2,736,231.00 | 10,259,124.00 | 12,170,233.00 | 14,064,161.00 | 9,446,873.00 | 13,371,922.00 | 3,072,601.00 | 146,051.00 | 0.00 | 26,429,543.00 | 78,543,160.00 | 139,216,181.00 | 175,264,390.00 | 176,696,428.00 | 248,133,175.00 | 115,552,279.00 | 93,560,649.00 | ||
Depreciation and Amortiz... | 5,309,640.00 | 6,108,852.00 | 9,420,025.00 | 12,907,256.00 | 13,278,605.00 | 13,441,318.00 | 13,121,941.00 | 9,865,392.00 | 6,139,733.00 | 7,246,402.00 | 11,770,702.00 | 130,370,996.00 | 253,015,069.00 | 328,158,481.00 | 401,132,992.00 | 451,355,929.00 | 406,678,301.00 | ||
Other Expenses | 12,072,853.00 | 12,493,447.00 | 7,748,541.00 | 8,610,398.00 | 4,141,048.00 | 16,193,788.00 | 13,698,664.00 | 1,071,876.00 | 9,956,316.00 | 2,895,850.00 | 2,003,588.00 | 3,663,895.00 | -44,554,631.45 | 47,346,387.00 | -92,915,685.96 | 1,151,232,608.00 | 802,370,770.00 | ||
Total Operating Expenses | 7,691,718.00 | 29,227,969.00 | 37,240,760.00 | 44,863,534.00 | 32,279,118.00 | 45,041,572.00 | 32,020,156.00 | 21,954,539.00 | 16,127,759.00 | 58,026,636.00 | 141,613,394.00 | 322,068,409.00 | 329,687,964.00 | 332,407,047.00 | 438,678,096.00 | 1,352,618,268.00 | 1,023,290,890.00 | ||
Cost and Exponses | 183,937,888.00 | 276,075,516.00 | 367,090,990.00 | 473,813,281.00 | 285,775,149.00 | 266,167,530.00 | 108,741,252.00 | 27,077,704.00 | 21,046,649.00 | 552,478,335.00 | 1,851,605,909.00 | 3,415,116,902.00 | 5,136,944,693.00 | 4,650,342,231.00 | 5,190,757,834.00 | 6,108,400,313.00 | 4,799,042,058.00 | ||
Operating Income | |||||||||||||||||||
Operating Income |
32,653,877.00
+0% |
41,996,222.00
+29% |
53,432,622.00
+27% |
59,108,507.00
+11% |
-7,365,830.66
-112% |
-189,716,633.69
+2,476% |
-8,212,998.12
-96% |
-99,624,307.21
+1,113% |
-4,076,631.79
-96% |
19,974,482.00
-590% |
45,640,345.00
+128% |
-211,023,756.33
-562% |
-1,070,154,983.28
+407% |
-440,788,981.90
-59% |
-1,482,806,351.13
+236% |
-1,603,152,602.00
+8% |
-1,381,469,115.45
-14% |
||
Operating Income Ratio | (0.14%) | (0.13%) | (0.12%) | (0.11%) | (-0.02%) | (-0.86%) | (-0.11%) | (-14.39%) | (-0.59%) | (0.03%) | (0.02%) | (-0.06%) | (-0.24%) | (-0.10%) | (-0.27%) | (-0.36%) | (-0.40%) | ||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 104,673.00 | 97,434.00 | 100,368.00 | 539,820.00 | 2,383,104.00 | 1,548,922.00 | 523,981.00 | 174,668.00 | 22,613.00 | 765,995.00 | 747,861.00 | 979,098.00 | 1,374,948.00 | 978,088.00 | 2,211,796.00 | 3,419,019.00 | 2,704,750.00 | ||
Interest Expenses | 11,601,618.00 | 10,559,140.00 | 11,639,472.00 | 17,152,510.00 | 21,273,507.00 | 15,084,727.00 | 4,629,416.00 | 1,032,671.00 | 558,611.00 | 7,815,945.00 | 31,615,508.00 | 234,397,125.00 | 365,465,092.00 | 314,357,514.00 | 393,788,053.00 | 478,201,854.00 | 546,174,190.00 | ||
Total Other Income/Exp... | -10,949,601.00 | -8,454,329.00 | -4,482,349.00 | 7,648,343.00 | -14,882,926.94 | 2,114,819.00 | 13,320,636.00 | 181,133.00 | 9,956,315.00 | 2,895,850.00 | 2,003,589.00 | -4,773,583.03 | -28,050,356.00 | 28,476,546.00 | 6,711,366.00 | -17,207,595.00 | 12,154,109.00 | ||
EBITDA | |||||||||||||||||||
EBITDA | 50,112,434.00 | 59,759,573.00 | 74,530,663.00 | 31,402,993.00 | 31,327,330.00 | -159,048,764.00 | 23,750,899.00 | -88,532,374.00 | 12,584,795.00 | 39,149,972.00 | 96,001,756.00 | 148,234,833.00 | -472,292,359.00 | 232,303,960.00 | -675,824,693.00 | -692,302,586.00 | -416,462,513.70 | ||
EBITDA ratio | (0.22%) | (0.18%) | (0.19%) | (0.18%) | (0.10%) | (-0.13%) | (0.37%) | (-1.44%) | (0.71%) | (0.07%) | (0.05%) | (0.05%) | (-0.10%) | (0.08%) | (0.11%) | (-0.15%) | (-0.12%) | ||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 33,201,176.00 | 44,003,593.00 | 61,181,163.00 | 66,756,850.00 | -3,224,781.94 | -187,601,814.10 | 5,107,638.00 | -99,443,173.16 | 5,879,684.00 | 22,870,332.00 | 47,643,934.00 | -215,797,339.03 | -1,098,205,342.57 | -412,312,434.32 | -1,476,094,984.22 | -1,620,360,197.00 | -1,369,315,005.64 | ||
Income Before Tax Ratio | (0.15%) | (0.13%) | (0.14%) | (0.12%) | (-0.01%) | (-0.85%) | (0.07%) | (-14.36%) | (0.86%) | (0.04%) | (0.02%) | (-0.06%) | (-0.24%) | (-0.09%) | (-0.27%) | (-0.36%) | (-0.40%) | ||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 7,542,954.00 | 4,439,719.00 | 5,627,127.00 | 6,488,253.00 | 191,388.00 | 167,382.00 | 23,669,679.00 | 79,794,574.00 | 2,844,414.00 | 6,842,702.00 | 7,006,468.00 | -67,325,556.57 | -233,314,382.00 | -82,612,839.32 | -153,882,587.04 | -253,364,132.00 | -294,407,902.16 | ||
Net Income | |||||||||||||||||||
Net Income | 25,658,221.00
+0% |
39,563,874.00
+54% |
55,554,035.00
+40% |
60,268,596.00
+8% |
-3,416,170.37
-106% |
-187,769,196.23
+5,396% |
5,107,638.00
-103% |
-99,443,173.16
-2,047% |
5,879,684.00
-106% |
2,449,384.00
-58% |
24,532,325.00
+902% |
-126,415,213.87
-615% |
-713,233,948.43
+464% |
-288,681,797.16
-60% |
-1,109,847,866.02
+284% |
-1,151,556,101.00
+4% |
-924,421,813.03
-20% |
||
Net Income Ratio | (0.11%) | (0.12%) | (0.13%) | (0.11%) | (-0.01%) | (-0.85%) | (0.07%) | (-14.36%) | (0.86%) | (0.00%) | (0.01%) | (-0.04%) | (-0.16%) | (-0.06%) | (-0.20%) | (-0.26%) | (-0.27%) | ||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.64 | 0.43 | 0.56 | 0.02 | -0.03 | -1.40 | 0.04 | -0.74 | 0.04 | 0.02 | 0.18 | -0.94 | -4.95 | -1.66 | -6.37 | -6.61 | -5.31 | ||
Diluted EPS | 0.64 | 0.43 | 0.56 | 0.02 | -0.03 | -1.40 | 0.04 | -0.74 | 0.04 | 0.02 | 0.18 | -0.94 | -4.95 | -1.66 | -6.37 | -6.61 | -5.31 | ||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 39,997,227.00 | 92,655,445.00 | 100,097,362.00 | 54,368,680.00 | 136,646,815.00 | 134,025,122.00 | 134,411,549.00 | 134,000,000.00 | 146,992,112.00 | 122,469,241.00 | 133,983,208.00 | 134,000,000.00 | 144,049,835.00 | 174,200,000.00 | 174,200,000.00 | 174,201,059.00 | 174,200,000.00 | ||
Diluted Share Outstanding | 39,997,227.00 | 92,655,445.00 | 100,097,362.00 | 54,368,680.00 | 136,646,815.00 | 134,025,122.00 | 134,411,549.00 | 134,020,449.00 | 146,992,112.00 | 122,469,241.00 | 133,983,208.00 | 134,000,000.00 | 144,049,835.00 | 174,200,000.00 | 174,200,000.00 | 174,201,059.00 | 174,200,000.00 |