See more : Alpha Co., Ltd. (4760.T) Income Statement Analysis – Financial Results
Complete financial analysis of Xinjiang Hejin Holding Co.,Ltd (000633.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Hejin Holding Co.,Ltd, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Xinjiang Hejin Holding Co.,Ltd (000633.SZ)
About Xinjiang Hejin Holding Co.,Ltd
Xinjiang Hejin Holding Co., Ltd. produces and sells nickel-based alloy materials in China. The company offers K-500, 718, R405, corrosion-resistant materials and welding materials, electrical vacuum materials, electrical resistance heating alloy materials, spark plug electrodes materials, temperature measurement materials, nickel and nickel alloy wires for electrodes and wires, pump shaft-2, pump shaft-1, pump shaft-3, and spline bushing. The company was formerly known as Shenyang Hejin Holding Investment Co., Ltd. and changed its name to Xinjiang Hejin Holding Co., Ltd. in October 2017. Xinjiang Hejin Holding Co., Ltd. was founded in 1987 and is based in Hetian, 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 | 233.90M | 229.32M | 164.56M | 131.43M | 99.67M | 111.08M | 66.46M | 52.01M | 44.82M | 87.50M | 130.59M | 161.50M | 139.46M | 84.10M | 231.69M | 189.40M | 222.92M | 107.25M | 159.20M | 682.86M | 1.13B | 948.54M | 750.17M | 843.57M | 517.09M | 367.46M | 80.44M | 48.80M | 50.27M |
Cost of Revenue | 206.34M | 202.49M | 143.27M | 114.08M | 85.24M | 81.12M | 53.39M | 42.54M | 50.99M | 86.06M | 122.43M | 156.78M | 130.65M | 77.88M | 165.14M | 157.86M | 199.68M | 115.97M | 170.86M | 618.52M | 874.75M | 792.36M | 631.24M | 715.56M | 392.56M | 244.13M | 45.79M | 30.01M | 36.00M |
Gross Profit | 27.56M | 26.83M | 21.28M | 17.35M | 14.43M | 29.96M | 13.06M | 9.47M | -6.18M | 1.43M | 8.17M | 4.71M | 8.81M | 6.22M | 66.56M | 31.54M | 23.24M | -8.72M | -11.66M | 64.33M | 255.13M | 156.18M | 118.93M | 128.02M | 124.53M | 123.33M | 34.65M | 18.79M | 14.28M |
Gross Profit Ratio | 11.78% | 11.70% | 12.93% | 13.20% | 14.48% | 26.97% | 19.66% | 18.21% | -13.79% | 1.64% | 6.25% | 2.92% | 6.32% | 7.39% | 28.73% | 16.65% | 10.43% | -8.14% | -7.32% | 9.42% | 22.58% | 16.46% | 15.85% | 15.18% | 24.08% | 33.56% | 43.08% | 38.51% | 28.40% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18K | 31.93K | 71.04K | 187.60K | 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 | 3.16M | 2.86M | 3.68M | 10.11M | 9.17M | 8.55M | 11.74M | 14.47M | 8.47M | 10.72M | 8.50M | 5.28M | 6.02M | 10.81M | 39.24M | 32.84M | 51.59M | -106.40M | 158.09M | 412.70M | 86.38M | 67.76M | 53.85M | 51.94M | 37.47M | 24.17M | 6.92M | 5.28M | 4.84M |
Selling & Marketing | 531.70K | 2.83M | 3.27M | 2.67M | 2.67M | 2.80M | 2.83M | 1.93M | 2.54M | 3.59M | 3.34M | 2.63M | 1.72M | 1.43M | 1.42M | 2.00M | 9.73M | 3.72M | 10.28M | 24.34M | 26.66M | 20.91M | 14.21M | 12.02M | 6.09M | 6.34M | 1.68M | 926.48K | 257.65K |
SG&A | 3.70M | 5.69M | 6.95M | 12.77M | 11.83M | 11.35M | 14.58M | 16.41M | 11.01M | 14.31M | 11.84M | 7.91M | 7.74M | 12.24M | 40.66M | 34.84M | 61.32M | -102.68M | 168.36M | 437.04M | 113.04M | 88.67M | 68.06M | 63.96M | 43.57M | 30.51M | 8.60M | 6.21M | 5.09M |
Other Expenses | 15.32M | 12.47M | 12.35M | 12.58M | 14.84M | 4.88K | -17.51K | 841.01K | 1.69M | 435.17K | 7.28M | 15.43M | -2.78M | -667.41K | -1.61M | 24.89M | 428.70M | 6.57M | -61.09M | 4.92M | 13.11M | 16.16M | 22.38M | 44.89M | 84.80M | 72.60M | 750.78K | 80.73K | 1.02M |
Operating Expenses | 19.02M | 18.16M | 19.30M | 25.35M | 26.67M | 25.48M | 43.57M | 41.45M | 29.00M | 28.39M | 24.74M | 22.37M | 23.00M | 30.53M | 53.44M | 36.04M | 62.21M | -102.49M | 168.36M | 437.05M | 114.84M | 89.75M | 68.68M | 64.93M | 44.00M | 31.39M | 9.24M | 6.38M | 5.12M |
Cost & Expenses | 225.35M | 220.65M | 162.57M | 139.44M | 111.91M | 106.61M | 96.97M | 83.99M | 79.99M | 114.45M | 147.17M | 179.15M | 153.65M | 108.42M | 218.57M | 193.90M | 261.88M | 13.48M | 339.22M | 1.06B | 989.59M | 882.12M | 699.92M | 780.49M | 436.56M | 275.52M | 55.03M | 36.38M | 41.12M |
Interest Income | 29.16K | 66.42K | 140.36K | 299.18K | 151.18K | 294.32K | 161.96K | 837.37K | 166.54K | 269.72K | 764.30K | 185.73K | 581.46K | 152.97K | 32.27K | 141.39K | 118.80K | 119.36K | 348.70K | 2.03M | 4.09M | 2.05M | 7.98M | 9.16M | -0.51 | -0.35 | -0.18 | 0.00 | 0.00 |
Interest Expense | 788.64K | 208.29K | 287.20K | 344.14K | 293.85K | 308.48K | 308.68K | 2.03M | 804.56K | 893.89K | 689.29K | 648.91K | 876.26K | 692.19K | 2.53M | 1.82M | 6.57M | 229.78K | 43.47M | 40.78M | 44.09M | 45.38M | 42.70M | 45.07M | 28.65M | 19.24M | 5.07M | 3.95M | 3.83M |
Depreciation & Amortization | 4.10M | 4.30M | 4.78M | 5.31M | 6.22M | 5.58M | 5.41M | 5.47M | 5.08M | 5.08M | 4.32M | 7.48M | 8.28M | 10.74M | 13.75M | 12.12M | 13.90M | 13.07M | 18.66M | 18.46M | 25.36M | 18.81M | 15.01M | 13.87M | 6.84M | 9.35M | 3.31M | 2.61M | 2.11M |
EBITDA | 13.18M | 12.17M | 8.56M | 12.65M | -7.23M | 6.74M | -18.64M | 37.52M | -35.26M | -22.93M | 11.01M | 10.97M | 15.79M | 15.45M | 35.56M | 9.38M | 378.89M | 137.97M | -298.71M | -379.80M | 186.80M | 123.94M | 97.07M | 136.03M | 87.37M | 62.77M | 25.41M | 12.41M | 9.16M |
EBITDA Ratio | 5.64% | 7.08% | 7.25% | 10.85% | -7.26% | 6.07% | -34.07% | 74.28% | -67.83% | -18.50% | 6.95% | 9.10% | 18.65% | 18.38% | 21.39% | 11.15% | 175.52% | 134.97% | -191.59% | -55.62% | 16.92% | 13.07% | 12.99% | 16.40% | 17.09% | 27.56% | 31.59% | 25.44% | 18.22% |
Operating Income | 8.54M | 11.95M | 7.14M | 7.28M | -12.24M | 1.30M | -24.54M | 29.07M | -41.22M | -29.30M | -1.63M | -12.92M | 9.56M | 5.03M | 24.22M | -28.45M | -65.87M | 132.15M | -342.51M | -435.72M | 118.04M | 53.15M | 26.40M | 56.78M | 160.58M | 139.42M | 22.11M | 9.80M | 7.05M |
Operating Income Ratio | 3.65% | 5.21% | 4.34% | 5.54% | -12.28% | 1.17% | -36.92% | 55.89% | -91.96% | -33.49% | -1.25% | -8.00% | 6.85% | 5.98% | 10.45% | -15.02% | -29.55% | 123.22% | -215.15% | -63.81% | 10.45% | 5.60% | 3.52% | 6.73% | 31.06% | 37.94% | 27.48% | 20.09% | 14.03% |
Total Other Income/Expenses | 21.56K | -41.23K | -779.46K | 15.72K | 787.42K | 4.88K | -17.51K | 824.24K | -1.12M | 402.98K | 7.21M | 15.42M | 22.75M | 27.49M | -6.14M | 23.23M | 417.43M | 8.27M | -193.33M | -65.01M | -685.21K | 6.60M | 12.96M | 20.54M | 5.00M | 10.71M | 457.21K | 3.10K | 961.15K |
Income Before Tax | 8.57M | 7.70M | 3.93M | 7.29M | -11.45M | 1.30M | -24.55M | 29.85M | -42.33M | -28.90M | 5.58M | 2.51M | 6.63M | 4.25M | 18.08M | -5.23M | 351.56M | 131.45M | -367.13M | -439.04M | 121.78M | 59.75M | 39.70M | 79.25M | 168.79M | 149.87M | 22.56M | 9.81M | 8.01M |
Income Before Tax Ratio | 3.66% | 3.36% | 2.39% | 5.55% | -11.49% | 1.17% | -36.95% | 57.39% | -94.46% | -33.03% | 4.27% | 1.55% | 4.75% | 5.06% | 7.80% | -2.76% | 157.71% | 122.56% | -230.61% | -64.29% | 10.78% | 6.30% | 5.29% | 9.39% | 32.64% | 40.79% | 28.05% | 20.09% | 15.94% |
Income Tax Expense | 2.75M | 1.81M | 590.26K | 124.93K | -6.22M | -2.86M | 440.42K | 4.66M | -106.83K | 5.69M | 46.09K | 143.47K | 342.72K | 3.51M | 9.44M | 2.09M | 86.10M | 175.62K | -263.88M | -4.56M | 24.89M | 15.12M | 9.45M | 12.84M | 27.40M | 12.84M | 1.63M | 1.46M | 1.20M |
Net Income | 5.82M | 5.89M | 3.34M | 7.17M | -5.24M | 4.89M | -23.71M | 26.41M | -42.22M | -28.90M | 5.82M | 2.38M | 6.87M | 3.18M | 3.78M | -7.93M | 225.08M | 50.42M | -210.42M | -337.74M | 71.13M | 39.04M | 22.07M | 48.03M | 118.47M | 107.28M | 18.65M | 8.35M | 6.81M |
Net Income Ratio | 2.49% | 2.57% | 2.03% | 5.45% | -5.25% | 4.40% | -35.68% | 50.78% | -94.22% | -33.03% | 4.46% | 1.47% | 4.93% | 3.78% | 1.63% | -4.19% | 100.97% | 47.01% | -132.17% | -49.46% | 6.29% | 4.12% | 2.94% | 5.69% | 22.91% | 29.20% | 23.18% | 17.10% | 13.55% |
EPS | 0.02 | 0.02 | 0.01 | 0.02 | -0.01 | 0.01 | -0.06 | 0.07 | -0.11 | -0.08 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.02 | 0.53 | 0.12 | -0.49 | -0.79 | 0.17 | 0.09 | 0.05 | 0.11 | 0.28 | 0.25 | 0.04 | 0.02 | 0.02 |
EPS Diluted | 0.02 | 0.02 | 0.01 | 0.02 | -0.01 | 0.01 | -0.06 | 0.07 | -0.11 | -0.08 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.02 | 0.53 | 0.12 | -0.49 | -0.79 | 0.17 | 0.09 | 0.05 | 0.11 | 0.28 | 0.25 | 0.04 | 0.02 | 0.02 |
Weighted Avg Shares Out | 385.18M | 385.11M | 385.11M | 385.11M | 385.11M | 385.11M | 384.89M | 384.94M | 385.11M | 385.34M | 385.72M | 383.87M | 386.06M | 387.03M | 385.24M | 396.58M | 426.88M | 416.80M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M |
Weighted Avg Shares Out (Dil) | 385.18M | 385.11M | 385.11M | 385.11M | 385.11M | 385.27M | 384.89M | 384.94M | 385.26M | 385.34M | 385.72M | 383.87M | 386.06M | 387.03M | 385.24M | 396.58M | 426.88M | 416.80M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M | 426.88M |
Source: https://incomestatements.info
Category: Stock Reports