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Kweichow Moutai Co., Ltd. (600519.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
1,568.00+25.00 (+1.62%)
As of 01:07PM CST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
163,024,289
150,560,330
127,553,959
109,464,279
97,993,241
-
Cost of Revenue
13,012,177
11,980,843
10,199,196
9,157,390
8,265,236
-
Gross Profit
150,012,112
138,579,488
117,354,763
100,306,888
89,728,005
-
Operating Expense
40,496,855
36,734,906
30,916,414
26,533,520
23,261,367
-
Operating Income
109,515,257
101,844,582
86,438,349
73,773,369
66,466,637
-
Net Non Operating Interest Income Expense
1,813,225
1,789,504
1,391,806
934,523
234,611
-
Pretax Income
111,316,852
103,662,554
87,701,490
74,528,032
66,196,942
-
Tax Provision
27,950,432
26,141,077
22,325,450
18,807,502
16,673,612
-
Net Income Common Stockholders
80,449,267
74,734,072
62,717,468
52,460,144
46,697,285
-
Basic EPS
56.68
59.49
49.93
41.76
37.17
-
Diluted EPS
56.68
59.49
49.93
41.76
37.17
-
Basic Average Shares
1,256,015
1,256,246
1,256,108
1,256,230
1,256,317
-
Diluted Average Shares
1,256,015
1,256,246
1,256,108
1,256,230
1,256,317
-
Total Operating Income as Reported
111,367,854
103,708,655
87,879,522
74,750,881
66,635,080
-
Rent Expense Supplemental
17,276
20,301
24,919
20,127
22,871
-
Total Expenses
53,509,031
48,715,748
41,115,610
35,690,910
31,526,603
-
Net Income from Continuing & Discontinued Operation
80,449,267
74,734,072
62,717,468
52,460,144
46,697,285
-
Normalized Income
80,443,923
74,703,752
62,728,257
52,469,881
46,750,680
-
Interest Income
1,890,106
1,942,302
1,475,422
944,578
278,698
-
Interest Expense
12,111
12,625
12,023
13,530
-
145,753
Net Interest Income
1,813,225
1,789,504
1,391,806
934,523
234,611
-
EBIT
111,328,963
103,675,178
87,713,513
74,541,562
66,466,637
-
EBITDA
113,289,190
105,595,708
89,390,476
76,112,088
67,772,943
-
Reconciled Cost of Revenue
13,012,177
11,980,843
10,199,196
9,157,390
8,265,236
-
Reconciled Depreciation
1,960,228
1,920,530
1,676,963
1,570,526
1,306,306
-
Net Income from Continuing Operation Net Minority Interest
80,449,267
74,734,072
62,717,468
52,460,144
46,697,285
-
Total Unusual Items Excluding Goodwill
7,136
40,544
-14,473
-13,022
-71,372
-
Total Unusual Items
7,136
40,544
-14,473
-13,022
-71,372
-
Normalized EBITDA
113,282,054
105,555,164
89,404,949
76,125,111
67,844,315
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
1,792
10,224
-3,684
-3,286
-17,977
-