China Mengniu Dairy Company Limited
CIADF
$2.43
-$0.0505-2.04%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 3.06B | 3.07B | 3.08B | 3.11B | 3.29B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.06B | 3.07B | 3.08B | 3.11B | 3.29B |
| Cost of Revenue | 1.91B | 1.92B | 1.87B | 1.88B | 2.13B |
| Gross Profit | 1.15B | 1.16B | 1.22B | 1.23B | 1.16B |
| SG&A Expenses | 885.55M | 889.83M | 1.02B | 1.02B | 960.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 27.75M | 27.89M | 24.92M | 25.13M | 26.87M |
| Total Operating Expenses | 2.82B | 2.84B | 2.91B | 2.93B | 3.12B |
| Operating Income | 236.41M | 237.56M | 177.28M | 178.82M | 169.44M |
| Income Before Tax | -146.18M | -146.89M | 214.20M | 216.06M | 180.67M |
| Income Tax Expenses | 14.20M | 14.27M | 39.37M | 39.72M | 54.08M |
| Earnings from Continuing Operations | -160.38M | -161.16M | 174.83M | 176.34M | 126.59M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.36M | -2.37M | -5.95M | -6.00M | -2.72M |
| Net Income | -162.74M | -163.53M | 168.87M | 170.34M | 123.87M |
| EBIT | 236.41M | 237.56M | 177.28M | 178.82M | 169.44M |
| EBITDA | 336.06M | 337.69M | 283.22M | 285.67M | 268.18M |
| EPS Basic | -0.04 | -0.04 | 0.04 | 0.04 | 0.03 |
| Normalized Basic EPS | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EPS Diluted | -0.04 | -0.04 | 0.04 | 0.04 | 0.03 |
| Normalized Diluted EPS | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Average Basic Shares Outstanding | 3.92B | 3.92B | 3.93B | 3.93B | 3.94B |
| Average Diluted Shares Outstanding | 3.92B | 3.92B | 3.93B | 3.93B | 3.95B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.00% | 0.00% | 78.68% | 78.68% | 0.00% |