See more : Hebei Huijin Group Co., Ltd. (300368.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Haima Automobile Co.,Ltd (000572.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haima Automobile Co.,Ltd, a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Haima Automobile Co.,Ltd (000572.SZ)
About Haima Automobile Co.,Ltd
Haima Automobile Co.,Ltd researches, develops, designs, manufactures, and sells automobiles in China. The company's product portfolio includes cars, SUVs, MPVs, new energy and electric vehicles, as well as powertrain products. It also exports its products to Egypt, Chile, the Philippines, Vietnam, and internationally. The company was formerly known as Haima Automobile Group Co.,Ltd. The company was founded in 1988 and is based in Haikou, 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 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.58B | 2.41B | 1.81B | 1.45B | 4.83B | 5.30B | 10.08B | 14.27B | 12.18B | 12.35B | 10.24B | 8.46B | 11.21B | 10.18B | 6.27B | 6.13B | 8.48B | 3.69B | 3.75B | 266.17M | 63.62M | 36.65M | 70.89M | 73.81M | 102.29M | 115.64M | 98.15M | 100.11M | -30.95M | 168.49M | 156.43M | 61.75M | 65.75M |
Cost of Revenue | 2.31B | 2.15B | 1.44B | 1.12B | 4.47B | 4.75B | 8.83B | 12.03B | 10.29B | 10.42B | 8.55B | 7.13B | 9.75B | 8.98B | 5.95B | 5.75B | 7.44B | 3.50B | 3.59B | 215.27M | 36.47M | 22.57M | 63.77M | 57.24M | 78.70M | 100.60M | 66.62M | 60.38M | 7.13M | 58.62M | 71.93M | 0.00 | 0.00 |
Gross Profit | 273.40M | 254.88M | 370.28M | 329.67M | 364.08M | 549.18M | 1.25B | 2.24B | 1.89B | 1.93B | 1.68B | 1.33B | 1.46B | 1.20B | 312.52M | 379.81M | 1.03B | 198.32M | 156.40M | 50.90M | 27.15M | 14.08M | 7.12M | 16.57M | 23.59M | 15.04M | 31.53M | 39.74M | -38.08M | 109.87M | 84.49M | 61.75M | 65.75M |
Gross Profit Ratio | 10.58% | 10.58% | 20.44% | 22.76% | 7.53% | 10.37% | 12.43% | 15.70% | 15.52% | 15.61% | 16.42% | 15.75% | 13.02% | 11.81% | 4.99% | 6.20% | 12.19% | 5.37% | 4.17% | 19.12% | 42.68% | 38.42% | 10.05% | 22.45% | 23.07% | 13.01% | 32.12% | 39.69% | 123.04% | 65.21% | 54.02% | 100.00% | 100.00% |
Research & Development | 211.93M | 235.08M | 245.88M | 266.19M | 203.06M | 401.60M | 489.59M | 243.43M | 182.62M | 229.90M | 130.43M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 78.04M | 65.83M | 78.94M | 294.33M | 117.15M | 121.94M | 124.06M | 122.47M | 84.73M | 113.66M | 143.13M | 544.07M | 532.03M | 421.33M | 384.94M | 372.18M | 293.53M | 23.19M | 12.64M | 4.17M | 5.48M | 52.08M | 102.98M | 17.53M | 16.21M | 23.44M | 18.41M | 14.10M | 12.43M | 10.57M | 8.85M | 0.00 | 0.00 |
Selling & Marketing | 40.11M | 84.88M | 64.90M | 58.31M | 260.78M | 372.45M | 606.92M | 545.35M | 430.04M | 309.85M | 152.72M | 105.84M | 139.70M | 77.89M | 39.30M | 9.34M | 5.14M | 85.13M | 62.47M | 2.08M | 6.85M | 7.68M | 11.44M | 5.69M | 6.60M | 9.94M | 7.85M | 3.53M | 1.62M | 1.82M | 3.21M | 0.00 | 0.00 |
SG&A | 118.14M | 150.72M | 143.84M | 352.65M | 377.93M | 494.40M | 730.98M | 667.82M | 514.77M | 423.51M | 295.85M | 649.91M | 671.73M | 499.23M | 424.23M | 381.52M | 298.67M | 108.31M | 75.11M | 6.25M | 12.33M | 59.77M | 114.43M | 23.22M | 22.81M | 33.39M | 26.26M | 17.63M | 14.05M | 12.39M | 12.06M | 0.00 | 0.00 |
Other Expenses | -30.68M | 269.69M | 386.13M | 365.90M | 390.28M | 11.46M | 9.22M | 94.49M | 69.57M | 48.04M | 117.55M | 81.34M | 273.50M | 281.76M | 80.49M | 320.20M | 6.06M | -793.65K | 4.91M | 2.12M | 1.81M | 3.34M | -36.94M | 22.89M | 7.62M | 5.75M | 7.04M | 3.73M | 1.61M | 1.90M | 1.03M | -82.14M | -57.59M |
Operating Expenses | 546.38M | 655.48M | 775.85M | 984.74M | 971.26M | 1.54B | 2.13B | 2.14B | 1.76B | 1.61B | 1.16B | 998.48M | 1.15B | 921.78M | 718.36M | 679.06M | 714.80M | 118.14M | 82.36M | 13.19M | 15.16M | 60.39M | 115.88M | 23.87M | 24.17M | 34.90M | 27.86M | 20.30M | 11.47M | 20.62M | 16.58M | -82.14M | -57.59M |
Cost & Expenses | 2.86B | 2.81B | 2.22B | 2.10B | 5.44B | 6.29B | 10.96B | 14.17B | 12.05B | 12.04B | 9.72B | 8.13B | 10.90B | 9.90B | 6.67B | 6.43B | 8.16B | 3.61B | 3.67B | 228.46M | 51.63M | 82.96M | 179.64M | 81.12M | 102.86M | 135.50M | 94.48M | 80.68M | 18.60M | 79.25M | 88.51M | -82.14M | -57.59M |
Interest Income | 4.85M | 5.93M | 18.90M | 9.63M | 2.89M | 6.30M | 24.09M | 14.43M | 9.52M | 10.89M | 9.16M | 19.54M | 21.36M | 22.08M | 34.62M | 28.82M | 37.29M | 1.95M | 1.24M | 596.84K | 97.52K | 87.47K | 197.73K | 148.63K | -0.03 | -0.57 | -0.70 | -0.82 | -0.08 | -0.91 | -0.32 | 0.00 | 0.00 |
Interest Expense | 16.54M | 7.71M | 20.38M | 31.54M | 19.97M | 22.96M | 29.48M | 2.10M | 4.51M | 35.06M | 3.35M | 3.66M | 3.68M | 5.91M | 16.87M | 57.42M | 26.78M | 411.26K | 310.97K | 3.45M | 3.16M | 3.60M | 6.04M | 6.49M | 16.56M | 41.30M | 10.04M | 6.95M | 7.92M | 10.47M | 7.72M | 0.00 | 0.00 |
Depreciation & Amortization | 429.26M | 517.84M | 567.89M | 613.15M | 578.81M | 672.27M | 765.10M | 723.25M | 698.26M | 617.71M | 444.50M | 381.38M | 329.96M | 217.34M | 190.04M | 173.42M | 155.77M | 2.97M | 3.87M | 3.91M | 4.06M | 3.81M | 4.44M | 5.58M | 10.57M | 25.93M | 9.65M | 5.68M | 7.39M | 9.73M | 6.69M | -29.25M | 57.59M |
EBITDA | 274.03M | -642.12M | 719.62M | -543.32M | 701.73M | -1.63B | -629.10M | 787.49M | 828.57M | 932.87M | 1.07B | 774.13M | 913.35M | 780.23M | -279.76M | 283.74M | 1.09B | 135.35M | 84.05M | 51.78M | 17.93M | -38.44M | -141.87M | 13.00M | 9.88M | 10.17M | 3.67M | 19.44M | -49.55M | 89.24M | 67.91M | 61.75M | 65.75M |
EBITDA Ratio | 10.61% | 5.03% | 41.93% | 1.01% | 14.28% | -4.69% | -1.02% | 6.28% | 7.27% | 7.87% | 10.92% | 9.36% | 8.48% | 8.05% | -1.36% | 4.60% | 13.26% | 3.10% | 2.24% | 19.44% | 28.19% | -104.89% | -200.13% | 16.07% | -0.85% | 16.96% | 3.74% | 19.42% | 160.09% | 52.97% | 43.42% | 100.00% | 100.00% |
Operating Income | -272.98M | -389.28M | 192.34M | -598.24M | 87.59M | -2.33B | -1.46B | -30.45M | 58.70M | 280.48M | 521.33M | 314.36M | 320.29M | 280.31M | -566.19M | -267.12M | 917.67M | 113.81M | 81.75M | 44.58M | 9.19M | -48.97M | -114.51M | -22.30M | -6.13M | -75.67M | -5.98M | 13.76M | -56.94M | 79.51M | 61.22M | 91.00M | 8.16M |
Operating Income Ratio | -10.56% | -16.16% | 10.62% | -41.31% | 1.81% | -44.06% | -14.47% | -0.21% | 0.48% | 2.27% | 5.09% | 3.72% | 2.86% | 2.75% | -9.03% | -4.36% | 10.83% | 3.08% | 2.18% | 16.75% | 14.45% | -133.63% | -161.54% | -30.21% | -5.99% | -65.44% | -6.10% | 13.75% | 183.96% | 47.19% | 39.14% | 147.37% | 12.41% |
Total Other Income/Expenses | 79.57M | 20.73M | 128.91M | -4.55M | 15.35M | 11.46M | 8.84M | 93.54M | 67.10M | 46.30M | 116.51M | 80.85M | 273.00M | 269.68M | 80.49M | 319.99M | 6.06M | 17.23M | -1.89M | -190.90K | 1.52M | 3.12M | -36.56M | 22.15M | 7.49M | -51.43M | 7.04M | 2.85M | 1.47M | 1.90M | 1.98K | -82.14M | 0.00 |
Income Before Tax | -193.40M | -1.17B | 130.44M | -1.19B | 102.95M | -2.32B | -1.45B | 62.13M | 125.80M | 326.78M | 637.84M | 395.20M | 593.29M | 560.67M | -485.70M | 52.87M | 923.73M | 110.96M | 79.86M | 44.39M | 10.71M | -45.85M | -152.35M | 712.60K | 1.36M | -70.04M | 1.06M | 16.62M | -55.46M | 81.41M | 61.23M | 8.86M | 8.16M |
Income Before Tax Ratio | -7.49% | -48.55% | 7.20% | -82.13% | 2.13% | -43.85% | -14.37% | 0.44% | 1.03% | 2.65% | 6.23% | 4.67% | 5.29% | 5.51% | -7.75% | 0.86% | 10.90% | 3.00% | 2.13% | 16.68% | 16.84% | -125.10% | -214.91% | 0.97% | 1.33% | -60.57% | 1.08% | 16.60% | 179.20% | 48.32% | 39.14% | 14.34% | 12.41% |
Income Tax Expense | 5.81M | 405.79M | -4.51M | 92.84M | 5.33M | -49.79M | -33.49M | 49.17M | 23.79M | 58.10M | 76.50M | -15.01M | 42.79M | 51.19M | 26.44M | 50.32M | 53.19M | 9.62M | 561.29K | 1.94M | 576.59K | 3.93M | 5.01K | 91.27K | 191.78K | 68.53K | -9.66M | -6.55M | 1.55K | 12.35M | 8.86M | 31.19M | -57.59M |
Net Income | -202.04M | -1.58B | 111.68M | -1.28B | 85.20M | -1.64B | -994.36M | 230.23M | 162.46M | 213.15M | 298.42M | 164.48M | 335.31M | 373.67M | -248.03M | 49.15M | 489.64M | 100.48M | 78.39M | 43.20M | 9.55M | -45.93M | -127.10M | 874.16K | 1.30M | -70.45M | 1.06M | 16.62M | -55.46M | 69.06M | 52.37M | 6.92M | 8.16M |
Net Income Ratio | -7.82% | -65.39% | 6.16% | -88.54% | 1.76% | -30.90% | -9.87% | 1.61% | 1.33% | 1.73% | 2.92% | 1.94% | 2.99% | 3.67% | -3.96% | 0.80% | 5.78% | 2.72% | 2.09% | 16.23% | 15.00% | -125.34% | -179.30% | 1.18% | 1.27% | -60.92% | 1.08% | 16.60% | 179.20% | 40.99% | 33.48% | 11.20% | 12.41% |
EPS | -0.12 | -0.96 | 0.07 | -0.78 | 0.05 | -1.00 | -0.60 | 0.14 | 0.10 | 0.13 | 0.18 | 0.10 | 0.20 | 0.31 | -0.25 | 0.06 | 0.60 | 0.51 | 0.23 | 0.10 | 0.02 | -0.13 | -0.37 | 0.01 | 0.00 | -0.20 | 0.00 | 0.04 | -0.16 | 0.15 | 0.15 | 0.02 | 0.02 |
EPS Diluted | -0.12 | -0.96 | 0.07 | -0.78 | 0.05 | -1.00 | -0.60 | 0.14 | 0.10 | 0.13 | 0.18 | 0.10 | 0.20 | 0.31 | -0.25 | 0.06 | 0.60 | 0.51 | 0.23 | 0.10 | 0.02 | -0.13 | -0.37 | 0.01 | 0.00 | -0.20 | 0.00 | 0.04 | -0.16 | 0.15 | 0.15 | 0.02 | 0.02 |
Weighted Avg Shares Out | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.65B | 1.64B | 1.64B | 1.20B | 981.90M | 819.13M | 819.07M | 240.56M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M |
Weighted Avg Shares Out (Dil) | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.65B | 1.64B | 1.64B | 1.20B | 981.90M | 819.13M | 819.07M | 240.56M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M | 345.37M |
Source: https://incomestatements.info
Category: Stock Reports