See more : WDB coco Co., Ltd. (7079.T) Income Statement Analysis – Financial Results
Complete financial analysis of Changhong Huayi Compressor Co., Ltd. (000404.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Changhong Huayi Compressor Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Changhong Huayi Compressor Co., Ltd. (000404.SZ)
About Changhong Huayi Compressor Co., Ltd.
Changhong Huayi Compressor Co., Ltd., together with its subsidiaries, develops, manufactures, and sells various compressors in China and internationally. Its products are used in refrigeration appliances, which includes refrigerators, freezers, water dispensers, ice machines, and dehumidifiers. The company was formerly known as Huayi Compressor Co., Ltd. and changed its name to Changhong Huayi Compressor Co., Ltd. in July 2018. Changhong Huayi Compressor Co., Ltd. was founded in 1994 and is headquartered in Jingdezhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.89B | 13.10B | 13.20B | 10.45B | 9.59B | 8.91B | 8.11B | 6.97B | 6.86B | 7.00B | 6.71B | 5.60B | 5.37B | 4.62B | 3.26B | 3.08B | 2.66B | 1.74B | 1.27B | 977.32M | 668.95M | 430.69M | 187.89M | 198.82M | 174.53M | 129.28M | 302.49M | 293.08M | 162.49M |
| Cost of Revenue | 11.19B | 11.69B | 12.06B | 9.26B | 8.57B | 7.84B | 7.16B | 6.01B | 5.81B | 5.84B | 5.66B | 4.82B | 4.86B | 4.09B | 2.67B | 2.70B | 2.36B | 1.55B | 1.14B | 888.31M | 604.63M | 391.06M | 167.58M | 170.00M | 157.09M | 107.49M | 227.16M | 225.00M | 106.62M |
| Gross Profit | 1.70B | 1.41B | 1.14B | 1.20B | 1.02B | 1.07B | 958.00M | 955.49M | 1.04B | 1.16B | 1.05B | 783.57M | 510.91M | 529.33M | 582.75M | 379.90M | 300.76M | 193.64M | 124.75M | 89.02M | 64.32M | 39.63M | 20.31M | 28.82M | 17.44M | 21.79M | 75.33M | 68.09M | 55.87M |
| Gross Profit Ratio | 13.22% | 10.74% | 8.65% | 11.45% | 10.66% | 12.02% | 11.81% | 13.72% | 15.22% | 16.62% | 15.66% | 13.99% | 9.52% | 11.46% | 17.90% | 12.34% | 11.30% | 11.12% | 9.83% | 9.11% | 9.61% | 9.20% | 10.81% | 14.49% | 9.99% | 16.86% | 24.90% | 23.23% | 34.38% |
| Research & Development | 476.96M | 466.50M | 434.04M | 378.99M | 317.52M | 295.53M | 254.60M | 220.90M | 236.74M | 212.21M | 209.43M | 139.83M | 120.22M | 94.48M | 71.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 94.35M | 56.49M | 50.53M | 57.76M | 116.70M | 77.02M | 57.22M | 58.48M | 57.33M | 66.11M | 74.35M | 42.35M | 30.70M | 37.91M | 29.51M | 166.05M | 130.23M | 74.52M | 155.77M | 48.80M | 74.19M | 19.98M | 9.34M | -9.64M | 2.06M | 7.37M | 11.79M | 19.04M | 17.15M |
| Selling & Marketing | 163.45M | 175.19M | 136.18M | 240.02M | 225.58M | 219.44M | 177.06M | 157.01M | 164.90M | 198.74M | 173.82M | 142.01M | 90.58M | 71.94M | 66.75M | 51.87M | 51.13M | 36.42M | 23.50M | 21.53M | 15.32M | 8.59M | 3.43M | 2.16M | 1.41M | 1.22M | 7.14M | 7.76M | 8.41M |
| SG&A | 621.90M | 231.68M | 186.70M | 297.78M | 342.28M | 296.47M | 234.28M | 215.49M | 222.22M | 264.85M | 248.17M | 184.37M | 121.28M | 109.85M | 96.26M | 217.92M | 181.37M | 110.94M | 179.27M | 70.33M | 89.50M | 28.58M | 12.77M | -7.48M | 3.46M | 8.60M | 18.93M | 26.80M | 25.55M |
| Other Expenses | 20.08M | 267.23M | 297.92M | 241.99M | 232.29M | 12.93M | -14.33M | 23.52M | 5.26M | 9.65M | 38.22M | 10.00M | 58.55M | 20.09M | 8.55M | 24.50M | 35.41M | 23.62M | -19.44M | 39.84M | -54.49M | 10.18M | 111.25K | 6.52M | 15.11M | 30.22M | -138.48K | 11.68M | -221.03K |
| Operating Expenses | 1.13B | 965.42M | 918.67M | 918.75M | 892.09M | 832.89M | 708.71M | 674.14M | 751.28M | 795.72M | 734.75M | 520.17M | 388.21M | 367.69M | 323.95M | 239.18M | 184.55M | 115.40M | 181.41M | 72.51M | 91.66M | 30.42M | 13.23M | -6.80M | 4.46M | 10.16M | 20.28M | 27.14M | 26.19M |
| Cost & Expenses | 12.32B | 12.65B | 12.98B | 10.18B | 9.46B | 8.67B | 7.86B | 6.68B | 6.56B | 6.63B | 6.39B | 5.34B | 5.25B | 4.46B | 3.00B | 2.94B | 2.55B | 1.66B | 1.33B | 960.82M | 696.29M | 421.48M | 180.82M | 163.21M | 161.55M | 117.65M | 247.44M | 252.14M | 132.81M |
| Interest Income | 104.79M | 94.39M | 85.07M | 96.53M | 92.20M | 62.16M | 51.45M | 39.37M | 26.63M | 33.88M | 15.24M | 4.63M | 4.70M | 3.50M | 3.23M | 3.46M | 3.87M | 6.80M | 5.43M | 7.48M | 6.52M | 8.93M | 15.21M | 3.46M | 0.00 | 0.00 | -0.59 | 0.00 | 0.00 |
| Interest Expense | 76.74M | 41.45M | 36.89M | 52.60M | 61.97M | 82.85M | 60.93M | 36.47M | 16.37M | 28.66M | 33.76M | 58.62M | 48.36M | 37.25M | 28.04M | 37.56M | 66.32M | 48.14M | 44.71M | 36.40M | 37.88M | 28.13M | 18.29M | 4.78M | 0.00 | 0.00 | 6.04M | 6.58M | 6.36M |
| Depreciation & Amortization | 223.51M | 207.33M | 199.08M | 213.87M | 200.55M | 185.83M | 165.23M | 148.48M | 132.36M | 108.23M | 85.65M | 75.89M | 70.35M | 71.32M | 50.05M | 65.37M | 59.50M | 52.62M | 49.48M | 33.17M | 41.90M | 29.78M | 26.33M | 26.29M | 27.51M | 27.24M | 5.94M | 5.20M | 6.35M |
| EBITDA | 877.11M | 707.85M | 574.43M | 480.63M | 390.60M | 465.90M | 471.43M | 637.76M | 533.12M | 459.91M | 400.24M | 324.74M | 204.27M | 204.32M | 276.58M | 150.12M | 165.44M | 159.90M | -28.94M | 91.16M | -28.26M | 64.23M | 43.35M | 42.82M | 40.59M | 48.11M | 55.04M | 40.94M | 29.67M |
| EBITDA Ratio | 6.81% | 6.44% | 5.05% | 5.81% | 4.89% | 6.13% | 6.09% | 9.27% | 8.77% | 7.71% | 7.16% | 6.48% | 4.35% | 5.01% | 9.95% | 6.62% | 7.86% | 9.11% | -2.28% | 9.44% | -4.22% | 14.91% | 24.10% | 37.11% | 23.26% | 30.07% | 18.20% | 13.97% | 18.26% |
| Operating Income | 571.61M | 637.20M | 466.79M | 394.15M | 267.90M | 200.00M | 244.33M | 438.10M | 372.08M | 323.16M | 249.88M | 186.66M | 25.99M | 83.02M | 194.15M | 68.79M | 52.23M | 37.06M | -100.63M | -10.14M | -48.69M | -3.38M | 600.24K | 46.29M | 38.64M | 53.89M | 49.10M | 35.74M | 23.32M |
| Operating Income Ratio | 4.43% | 4.87% | 3.54% | 3.77% | 2.79% | 2.24% | 3.01% | 6.29% | 5.43% | 4.61% | 3.72% | 3.33% | 0.48% | 1.80% | 5.96% | 2.23% | 1.96% | 2.13% | -7.93% | -1.04% | -7.28% | -0.78% | 0.32% | 23.28% | 22.14% | 41.68% | 16.23% | 12.19% | 14.35% |
| Total Other Income/Expenses | 8.21M | 888.38K | -133.93M | 5.82M | -363.19K | -4.54M | -2.23M | 23.52M | 17.21M | 3.20M | 35.62M | -41.31M | -2.35M | -36.49M | -53.05M | 20.99M | 35.09M | 8.44M | -69.54M | -1.99M | -59.34M | 9.69M | -1.87M | -3.59M | -376.51K | 8.17M | -237.00K | 10.31M | -227.38K |
| Income Before Tax | 579.83M | 460.76M | 332.86M | 214.41M | 126.89M | 195.45M | 247.95M | 458.63M | 389.29M | 326.36M | 285.50M | 192.98M | 84.21M | 96.43M | 199.86M | 89.78M | 87.32M | 57.88M | -123.13M | 22.64M | -108.03M | 6.32M | 667.45K | 42.82M | 38.56M | 53.99M | 48.86M | 46.04M | 23.10M |
| Income Before Tax Ratio | 4.50% | 3.52% | 2.52% | 2.05% | 1.32% | 2.19% | 3.06% | 6.58% | 5.68% | 4.66% | 4.25% | 3.45% | 1.57% | 2.09% | 6.14% | 2.92% | 3.28% | 3.32% | -9.71% | 2.32% | -16.15% | 1.47% | 0.36% | 21.53% | 22.09% | 41.76% | 16.15% | 15.71% | 14.21% |
| Income Tax Expense | 48.51M | 43.27M | 43.17M | 32.71M | 26.88M | 31.67M | 35.85M | 62.86M | 57.67M | 36.79M | 31.82M | 19.80M | 12.21M | 19.31M | 28.51M | 16.62M | 34.88M | 26.44M | 10.15M | 7.97M | 7.76M | 1.76M | -505.82K | 9.33M | 4.57M | 8.10M | 7.33M | 6.91M | 2.73M |
| Net Income | 362.16M | 417.49M | 289.69M | 181.70M | 100.01M | 72.15M | 97.12M | 252.29M | 217.89M | 187.18M | 161.22M | 102.96M | 30.60M | 19.08M | 87.24M | 26.23M | 7.90M | 7.01M | -142.74M | 7.73M | -119.89M | 1.11M | 921.81K | 33.49M | 33.99M | 45.89M | 41.53M | 39.14M | 20.37M |
| Net Income Ratio | 2.81% | 3.19% | 2.19% | 1.74% | 1.04% | 0.81% | 1.20% | 3.62% | 3.18% | 2.67% | 2.40% | 1.84% | 0.57% | 0.41% | 2.68% | 0.85% | 0.30% | 0.40% | -11.25% | 0.79% | -17.92% | 0.26% | 0.49% | 16.84% | 19.47% | 35.50% | 13.73% | 13.35% | 12.53% |
| EPS | 0.52 | 0.60 | 0.42 | 0.26 | 0.14 | 0.10 | 0.15 | 0.45 | 0.35 | 0.30 | 0.27 | 0.29 | 0.09 | 0.05 | 0.23 | 0.07 | 0.02 | 0.03 | -0.33 | 0.01 | -0.28 | 0.00 | 0.00 | 0.01 | 0.07 | 0.12 | 0.10 | 0.10 | 0.05 |
| EPS Diluted | 0.52 | 0.60 | 0.42 | 0.26 | 0.14 | 0.10 | 0.15 | 0.45 | 0.35 | 0.30 | 0.27 | 0.29 | 0.09 | 0.05 | 0.23 | 0.07 | 0.02 | 0.03 | -0.33 | 0.01 | -0.28 | 0.00 | 0.00 | 0.01 | 0.07 | 0.12 | 0.10 | 0.10 | 0.05 |
| Weighted Avg Shares Out | 696.06M | 696.00M | 696.00M | 696.00M | 696.00M | 695.73M | 638.97M | 559.65M | 615.34M | 615.40M | 593.97M | 356.96M | 356.90M | 356.79M | 356.98M | 357.02M | 357.38M | 313.38M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M |
| Weighted Avg Shares Out (Dil) | 696.06M | 696.00M | 696.00M | 696.00M | 696.00M | 695.73M | 638.97M | 559.65M | 615.36M | 615.40M | 593.97M | 356.96M | 356.90M | 356.79M | 356.98M | 357.02M | 357.38M | 313.38M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M | 434.21M |
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Source: https://incomestatements.info
Category: Stock Reports