China Mengniu Dairy Limi...

OTC: CIADY · Real-Time Price · USD
20.95
0.08 (0.38%)
At close: Aug 15, 2025, 3:50 PM
20.96
0.05%
Pre-market: Aug 15, 2025, 09:40 AM EDT

China Mengniu Dairy Income Statement

Financials in CNY. Fiscal year is January - December.
Fiscal Year Q4 2024 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Dec 31, 2024 Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
Revenue
44B 44.67B 47.51B 51.12B 44.87B 47.72B 42.24B 45.91B
Cost of Revenue
26.55B 27.03B 30.8B 31.51B 29.77B 30.37B 27.5B 28.44B
Gross Profit
17.45B 17.64B 16.71B 19.61B 15.1B 17.35B 14.74B 17.47B
Operating Income
4.76B 2.93B 2.34B 3.01B 2.34B 2.26B 1.7B 2.55B
Interest Income
1.41B n/a 7.73M 114.01M 152.54M 126M 138.35M 206.28M
Pretax Income
-2.1B 3.1B 2.61B 3.7B 2.35B 4.15B 2.47B 3.4B
Net Income
-2.34B 2.45B 1.79B 3.02B 1.55B 3.75B 2.08B 2.95B
Selling & General & Admin
12.61B 14.71B 13.87B 16.18B 12.33B 14.73B 12.61B 14.6B
Research & Development
n/a n/a 495.51M n/a 411.65M n/a 355.51M n/a
Other Expenses
84.83M n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
12.7B 14.71B 14.37B 16.02B 12.9B 13.31B 12.38B 14.24B
Interest Expense
1.47B n/a n/a n/a 2.65B 678.69M 1.6B n/a
Selling & Marketing Expenses
10.41B 12.68B 11.29B 13.91B 9.64B 12.71B 10.6B 12.89B
Cost & Expenses
39.25B 41.74B 45.17B 47.53B 42.67B 43.68B 39.88B 42.68B
Income Tax Expense
204.31M 570.27M 780.92M 644.29M 812.91M 504.63M 474.81M 429.7M
Shares Outstanding (Basic)
392.66M 393.22M 394.48M 396.39M 396.72M 396.97M 397.19M 396.04M
Shares Outstanding (Diluted)
392.92M 393.33M 394.92M 396.37M 396.98M 396.84M 397.55M 396.03M
EPS (Basic)
-5.93 6.20 4.60 7.60 4.00 9.40 5.20 7.40
EPS (Diluted)
-5.93 6.20 4.60 7.60 4.00 9.40 5.20 7.40
EBITDA
1.77B 4.1B 3.87B 4.4B 3.52B 3.55B 2.78B 3.5B
EBIT
-100.63M 2.57B 2.45B 3.01B 2.34B 2.26B 1.7B 2.55B
Depreciation & Amortization
1.87B 1.53B 1.43B 1.39B 1.18B 1.29B 1.08B 953.46M