01717.HK
Ausnutria Dairy Corporation Ltd
HKSE · Consumer Defensive · Packaged Foods · HK
HKD 1.15
+3.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.1B | 7.5B | 7.4B | 7.4B | 7.8B |
| Cost of Revenue | 9.3B | 4.6B | 4.3B | 4.5B | 4.4B |
| Gross Profit | 4.8B | 2.9B | 3.1B | 2.9B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | 229.5M | 105.4M | 125.5M | 132.0M | 197.1M |
| SG&A Expense | 5.1B | 2.6B | 2.6B | 2.4B | 2.8B |
| General & Admin Expense | 936.0M | 646.4M | 550.0M | 535.4M | 604.2M |
| Selling & Marketing Expense | 2.9B | 1.9B | 2.1B | 1.9B | 2.2B |
| Other Expenses | (71.8M) | 44.8M | (26.6M) | (4.5M) | 149.7M |
| Total Operating Expenses | 5.2B | 2.7B | 2.7B | 2.6B | 3.1B |
| Cost and Expenses | 14.5B | 7.3B | 7.0B | 7.1B | 7.5B |
| Operating Income (EBIT) | (386.9M) | 170.4M | 381.7M | 281.7M | 274.7M |
| Non-Operating | |||||
| Interest Income | 94.2M | 37.8M | 37.4M | 35.7M | 38.2M |
| Interest Expense | 125.7M | 45.0M | 51.6M | 50.9M | 21.8M |
| Net Interest Income | (31.6M) | (7.1M) | (14.2M) | (15.2M) | 16.4M |
| Other Non-Op Income/Expense | (111.7M) | (891.0K) | (69.2M) | (79.9M) | (23.4M) |
| Non-Operating Income (excl Interest) | 14.8M | 12.6M | 17.6M | 29.0M | 1.6M |
| EBT (Pre-Tax Income) | (498.6M) | 169.6M | 312.5M | 201.8M | 251.3M |
| Income Tax Expense | (93.9M) | 19.5M | 65.3M | 32.9M | 62.9M |
| Bottom Line | |||||
| Net Income | (431.8M) | 177.5M | 236.0M | 174.4M | 216.5M |
| Earnings from Cont. Ops | (404.7M) | 189.1M | 247.2M | 168.9M | 188.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (431.8M) | 177.5M | 236.0M | 174.4M | 216.5M |
| Per Share | |||||
| Basic EPS | (HK$0.27) | HK$0.10 | HK$0.13 | HK$0.10 | HK$0.12 |
| Diluted EPS | (HK$0.27) | HK$0.10 | HK$0.13 | HK$0.10 | HK$0.12 |
| Revenue Per Share | HK$7.96 | HK$4.21 | HK$4.16 | HK$4.11 | HK$4.35 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | 276.5M | 439.2M | 645.3M | 503.4M | 529.5M |
| D&A | 678.2M | 281.3M | 281.1M | 250.7M | 256.5M |
| EBIT | (401.7M) | 157.9M | 364.2M | 252.7M | 273.0M |
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