01432.HK
China Shengmu Organic Milk Limited
HKSE · Consumer Defensive · Agricultural Farm Products · CN
HKD 0.38
+4.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 3.0B | 3.1B | 3.4B | 3.2B |
| Cost of Revenue | 4.9B | 2.3B | 2.2B | 2.4B | 2.2B |
| Gross Profit | 1.2B | 755.3M | 925.9M | 1.0B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 4.5M | 2.8M | 2.7M | 7.1M | 7.2M |
| SG&A Expense | 396.2M | 198.2M | 201.6M | 229.1M | 195.9M |
| General & Admin Expense | 229.9M | 140.0M | 152.6M | 166.3M | 141.0M |
| Selling & Marketing Expense | 79.9M | 58.7M | 49.1M | 62.7M | 55.2M |
| Other Expenses | — | — | (57.5M) | (1.7M) | — |
| Total Operating Expenses | 400.6M | 201.0M | 146.8M | 234.5M | 203.1M |
| Cost and Expenses | 5.3B | 2.5B | 2.3B | 2.6B | 2.4B |
| Operating Income (EBIT) | 835.6M | 554.3M | 779.1M | 787.0M | 809.6M |
| Non-Operating | |||||
| Interest Income | 8.5M | 28.3M | 32.5M | 29.6M | 17.3M |
| Interest Expense | 63.6M | 36.9M | 47.5M | 53.1M | 64.6M |
| Net Interest Income | (55.1M) | (8.6M) | (15.0M) | (23.5M) | (47.4M) |
| Other Non-Op Income/Expense | (1.1B) | (925.3M) | (842.4M) | (689.3M) | (359.5M) |
| Non-Operating Income (excl Interest) | (4.4M) | (2.8M) | 75.8M | (7.1M) | (7.2M) |
| EBT (Pre-Tax Income) | (269.5M) | (371.1M) | (63.3M) | 97.7M | 450.1M |
| Income Tax Expense | 3.3M | 2.0M | 1.2M | 3.1M | 33.6M |
| Bottom Line | |||||
| Net Income | (232.1M) | (373.4M) | (65.5M) | 86.1M | 416.5M |
| Earnings from Cont. Ops | (272.8M) | (373.0M) | (64.5M) | 94.6M | 450.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (232.1M) | (373.4M) | (65.5M) | 86.1M | 416.5M |
| Per Share | |||||
| Basic EPS | (HK$0.03) | (HK$0.05) | (HK$0.01) | HK$0.01 | HK$0.05 |
| Diluted EPS | (HK$0.03) | (HK$0.05) | (HK$0.01) | HK$0.01 | HK$0.05 |
| Revenue Per Share | HK$0.74 | HK$0.36 | HK$0.38 | HK$0.41 | HK$0.38 |
| Shares | |||||
| Basic Shares Outstanding | 8.3B | 8.3B | 8.2B | 8.3B | 8.3B |
| Diluted Shares Outstanding | 8.3B | 8.3B | 8.2B | 8.3B | 8.4B |
| Profitability Metrics | |||||
| EBITDA | 1.1B | 681.1M | 809.5M | 900.3M | 922.5M |
| D&A | 236.3M | 124.0M | 106.2M | 106.2M | 105.7M |
| EBIT | 840.0M | 557.1M | 703.3M | 794.1M | 816.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026