See more : Alexium International Group Limited (AJX.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Hengli Industrial Development Group Co., Ltd. (000622.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hengli Industrial Development Group Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Hengli Industrial Development Group Co., Ltd. (000622.SZ)
About Hengli Industrial Development Group Co., Ltd.
Hengli Industrial Development Group Co., Ltd. researches and develops, manufactures, and sells automobile air conditioning equipment in China. The company offers car, truck and engineering vehicle, and special vehicle air conditioning equipment; and air conditioning compressors and other products. It is also involved in real estate management and investment management activities. The company is based in Yueyang, 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 | 111.47M | 246.28M | 353.71M | 343.19M | 345.62M | 195.41M | 58.73M | 41.87M | 47.04M | 54.73M | 183.08M | 128.86M | 120.77M | 122.54M | 97.47M | 107.64M | 112.09M | 86.84M | 101.52M | 143.76M | 232.77M | 198.24M | 173.07M | 206.67M | 153.07M | 164.73M | 174.95M | 136.35M | 131.02M |
| Cost of Revenue | 101.47M | 238.64M | 332.38M | 321.39M | 326.94M | 176.70M | 49.22M | 36.65M | 44.05M | 48.41M | 164.46M | 101.77M | 98.61M | 95.27M | 74.54M | 87.94M | 97.10M | 86.96M | 93.71M | 139.04M | 187.45M | 145.56M | 114.11M | 147.42M | 94.58M | 108.59M | 111.75M | 94.31M | 90.76M |
| Gross Profit | 10.00M | 7.64M | 21.34M | 21.80M | 18.68M | 18.71M | 9.51M | 5.22M | 2.99M | 6.32M | 18.62M | 27.09M | 22.16M | 27.27M | 22.93M | 19.70M | 14.99M | -119.36K | 7.80M | 4.72M | 45.31M | 52.68M | 58.96M | 59.25M | 58.49M | 56.13M | 63.20M | 42.04M | 40.26M |
| Gross Profit Ratio | 8.97% | 3.10% | 6.03% | 6.35% | 5.40% | 9.57% | 16.20% | 12.46% | 6.36% | 11.55% | 10.17% | 21.02% | 18.35% | 22.25% | 23.52% | 18.30% | 13.37% | -0.14% | 7.69% | 3.29% | 19.47% | 26.57% | 34.06% | 28.67% | 38.21% | 34.08% | 36.12% | 30.83% | 30.73% |
| Research & Development | 2.57M | 2.72M | 1.64M | 1.10M | 1.09M | 401.62K | 753.54K | 639.52K | 806.33K | 928.28K | 1.30M | 958.81K | 1.14M | 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 | 4.20M | 4.93M | 5.41M | 5.26M | 4.86M | 6.70M | 9.31M | 11.83M | 28.10M | 20.27M | 7.76M | 5.81M | 7.32M | 8.84M | 18.82M | 18.32M | 15.49M | 19.91M | 110.63M | 71.76M | 21.82M | 27.59M | 23.86M | 22.51M | 21.56M | 11.66M | 27.09M | 12.23M | 12.58M |
| Selling & Marketing | 1.08M | 2.34M | 2.93M | 4.23M | 3.71M | 7.47M | 6.54M | 5.28M | 4.88M | 4.31M | 4.62M | 4.99M | 5.03M | 4.39M | 4.44M | 4.98M | 6.53M | 8.03M | 12.97M | 16.45M | 13.23M | 14.23M | 12.72M | 8.95M | 4.88M | 4.46M | 7.63M | 4.87M | 4.69M |
| SG&A | 5.29M | 7.28M | 8.33M | 9.49M | 8.57M | 14.17M | 15.85M | 17.10M | 32.98M | 24.58M | 12.37M | 10.81M | 12.34M | 13.22M | 23.26M | 23.29M | 22.02M | 27.94M | 123.60M | 88.22M | 35.05M | 41.81M | 36.58M | 31.46M | 26.44M | 16.12M | 34.72M | 17.10M | 17.27M |
| Other Expenses | 14.74M | 11.26M | 10.55M | 12.99M | 13.63M | 1.46M | 1.10M | 1.40M | 5.53M | 5.10M | 21.91M | 17.62M | 8.25M | 5.49M | 20.84M | 39.47M | 43.59M | 60.05M | -16.23M | -44.75M | -4.75M | 11.40M | -1.05M | 3.95M | 3.99M | 5.22M | 4.36M | 7.49M | 548.10K |
| Operating Expenses | 22.60M | 21.25M | 20.52M | 23.58M | 23.29M | 34.84M | 35.11M | 41.74M | 61.77M | 47.33M | 27.17M | 24.10M | 26.75M | 28.39M | 23.73M | 23.77M | 22.24M | 28.05M | 123.90M | 88.65M | 36.12M | 42.59M | 37.55M | 32.29M | 27.22M | 17.32M | 35.84M | 18.11M | 18.31M |
| Cost & Expenses | 124.07M | 259.89M | 352.90M | 344.97M | 350.23M | 211.54M | 84.33M | 78.40M | 105.82M | 95.74M | 191.63M | 125.87M | 125.36M | 123.65M | 98.27M | 111.71M | 119.34M | 115.01M | 217.62M | 227.69M | 223.57M | 188.15M | 151.66M | 179.71M | 121.80M | 125.91M | 147.59M | 112.43M | 109.07M |
| Interest Income | 1.83M | 196.56K | 324.23K | 766.42K | 970.39K | 4.71M | 2.25M | 817.56K | 4.05M | 3.39M | 2.71M | 433.17K | 121.87K | 67.88K | 0.00 | 70.49K | 353.92K | 111.40K | 818.09K | 2.31M | 2.36M | 1.16M | 5.56M | 176.95K | -0.33 | -0.13 | -0.99 | -0.54 | -0.54 |
| Interest Expense | 1.39M | 760.86K | 577.76K | 512.31K | 363.80K | 86.18K | 41.14K | 160.39K | 3.83M | 41.81K | 1.59M | 2.33M | 5.69M | 9.33M | 9.05M | 12.90M | 23.47M | 22.54M | 23.94M | 19.66M | 18.83M | 17.25M | 16.12M | 11.08M | 7.98M | 11.14M | 8.19M | 11.26M | 11.29M |
| Depreciation & Amortization | 2.30M | 2.56M | 2.26M | 2.88M | 2.16M | 2.83M | 4.05M | 7.76M | 5.26M | 5.00M | 5.00M | 5.14M | 6.94M | 8.37M | 9.58M | 9.22M | 11.40M | 14.06M | 16.34M | 12.89M | 12.57M | 14.52M | 14.90M | 14.78M | 13.12M | 12.64M | 3.97M | 11.16M | 10.82M |
| EBITDA | -8.64M | -10.07M | 4.56M | 6.37M | 12.99M | 12.44M | -30.62M | 51.81M | -53.51M | -35.25M | 17.70M | 15.53M | -20.12M | 7.70M | 28.52M | 28.55M | 48.39M | 48.80M | -116.65M | -113.63M | 19.21M | 36.67M | 37.23M | 45.33M | 43.34M | 46.37M | 25.49M | 23.93M | 21.95M |
| EBITDA Ratio | -7.75% | -3.90% | 1.06% | 1.84% | 5.87% | -2.82% | -29.17% | 170.47% | -107.46% | -50.06% | 12.01% | 18.80% | -1.83% | 10.48% | 10.11% | 29.53% | 43.03% | 53.08% | -114.91% | -79.04% | 8.25% | 18.50% | 24.09% | 22.68% | 28.55% | 31.24% | 15.64% | 17.55% | 16.75% |
| Operating Income | -12.60M | -13.61M | 1.98M | 4.25M | 18.13M | 8.15M | -36.09M | 45.11M | -56.63M | -41.05M | -11.88M | -7.60M | -30.93M | -15.49M | -10.92M | -20.18M | -30.08M | -50.04M | -140.07M | -101.19M | -5.71M | 4.75M | 14.04M | 20.93M | 26.36M | 33.07M | 23.39M | 12.77M | 11.13M |
| Operating Income Ratio | -11.31% | -5.53% | 0.56% | 1.24% | 5.24% | 4.17% | -61.46% | 107.74% | -120.38% | -75.00% | -6.49% | -5.90% | -25.61% | -12.64% | -11.20% | -18.74% | -26.83% | -57.62% | -137.98% | -70.39% | -2.45% | 2.40% | 8.11% | 10.13% | 17.22% | 20.08% | 13.37% | 9.36% | 8.49% |
| Total Other Income/Expenses | 267.05K | 203.77K | 602.66K | -1.36M | -7.70M | 1.46M | 1.10M | 1.96M | 5.49M | 810.32K | 22.92M | 15.66M | -7.78M | -3.72M | 11.76M | 10.51M | 20.77M | 59.53M | -41.46M | -62.47M | -6.49M | 142.91K | -7.83M | -1.46M | 1.62M | -28.61M | -1.83M | 7.44M | 548.10K |
| Income Before Tax | -12.34M | -13.41M | 1.70M | 2.89M | 10.43M | 9.61M | -35.00M | 46.48M | -51.14M | -40.24M | 11.05M | 8.05M | -32.74M | -10.00M | 9.89M | 6.43M | 13.52M | 9.49M | -156.93M | -146.17M | -12.20M | 4.90M | 10.67M | 20.95M | 27.97M | 33.61M | 23.57M | 20.21M | 11.67M |
| Income Before Tax Ratio | -11.07% | -5.44% | 0.48% | 0.84% | 3.02% | 4.92% | -59.59% | 111.02% | -108.71% | -73.52% | 6.03% | 6.25% | -27.11% | -8.16% | 10.15% | 5.97% | 12.06% | 10.93% | -154.58% | -101.68% | -5.24% | 2.47% | 6.17% | 10.14% | 18.27% | 20.40% | 13.47% | 14.82% | 8.91% |
| Income Tax Expense | -855.90K | -150.47K | -65.21K | -193.06K | -262.47K | 498.21K | 1.70M | 2.91M | 1.23M | -188.21K | 34.25K | 113.53K | 984.00K | 17.07M | 6.38M | 1.95M | 9.24M | 310.88K | 2.55M | 2.36M | 1.88M | 2.05M | 1.08M | 2.56M | 5.01M | 6.29M | 2.00M | 3.32M | 4.22M |
| Net Income | -11.48M | -13.26M | 1.72M | 3.02M | 11.86M | 3.15M | -27.39M | 48.00M | -46.82M | -36.55M | 10.13M | 5.17M | -34.35M | -29.63M | 1.33M | 2.81M | 3.44M | 10.14M | -158.48M | -148.82M | -15.16M | 1.59M | 7.84M | 14.84M | 18.65M | 24.17M | 17.02M | 16.58M | 7.45M |
| Net Income Ratio | -10.30% | -5.38% | 0.49% | 0.88% | 3.43% | 1.61% | -46.63% | 114.64% | -99.52% | -66.79% | 5.53% | 4.01% | -28.44% | -24.18% | 1.37% | 2.61% | 3.07% | 11.68% | -156.11% | -103.52% | -6.51% | 0.80% | 4.53% | 7.18% | 12.18% | 14.68% | 9.73% | 12.16% | 5.69% |
| EPS | -0.03 | -0.03 | 0.00 | 0.01 | 0.03 | 0.01 | -0.06 | 0.11 | -0.11 | -0.09 | 0.02 | 0.04 | -0.08 | -0.07 | 0.00 | 0.01 | 0.01 | 0.02 | -0.37 | -0.35 | -0.04 | 0.00 | 0.01 | 0.03 | 0.04 | -0.01 | 0.04 | 0.04 | 0.02 |
| EPS Diluted | -0.03 | -0.03 | 0.00 | 0.01 | 0.03 | 0.01 | -0.06 | 0.11 | -0.11 | -0.09 | 0.02 | 0.04 | -0.08 | -0.07 | 0.00 | 0.01 | 0.01 | 0.02 | -0.37 | -0.35 | -0.04 | 0.00 | 0.01 | 0.03 | 0.04 | -0.01 | 0.04 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 425.18M | 425.23M | 425.23M | 425.23M | 425.23M | 425.23M | 425.23M | 425.15M | 425.21M | 406.14M | 506.44M | 129.17M | 429.38M | 423.32M | 438.38M | 420.80M | 429.62M | 428.12M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M |
| Weighted Avg Shares Out (Dil) | 425.18M | 425.23M | 425.23M | 425.23M | 425.23M | 426.03M | 425.25M | 425.15M | 425.21M | 406.14M | 506.44M | 129.17M | 429.38M | 423.32M | 438.38M | 420.80M | 429.62M | 428.12M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M | 429.62M |
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Source: https://incomestatements.info
Category: Stock Reports