See more : Hawkins Cookers Limited (HAWKINCOOK.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Hefei Fengle Seed Co., Ltd (000713.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hefei Fengle Seed Co., Ltd, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Hefei Fengle Seed Co., Ltd (000713.SZ)
About Hefei Fengle Seed Co., Ltd
Hefei Fengle Seed Co., Ltd engages in the development, production, and sale of seeds, agrochemicals, and perfumes in China. It provides rice, corn, watermelon, melon, vegetable, and green manure seeds, as well as agri-products. The company was formerly known as Hefei Seed Company. Hefei Fengle Seed Co., Ltd was founded in 1984 and is based in Hefei, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.11B | 3.01B | 2.62B | 2.46B | 2.40B | 1.93B | 1.45B | 1.22B | 1.11B | 1.38B | 1.69B | 1.84B | 1.62B | 1.50B | 1.05B | 941.21M | 959.20M | 833.94M | 690.20M | 446.87M | 382.32M | 364.67M | 398.41M | 407.79M | 301.92M | 248.76M | 184.74M | 112.30M | 89.91M | 43.40M | 62.96M |
Cost of Revenue | 2.73B | 2.62B | 2.25B | 2.10B | 2.02B | 1.61B | 1.23B | 1.01B | 858.29M | 1.11B | 1.42B | 1.48B | 1.29B | 1.11B | 774.72M | 688.95M | 724.67M | 563.56M | 470.00M | 278.79M | 269.51M | 298.08M | 295.63M | 275.65M | 189.19M | 158.46M | 114.86M | 59.26M | 43.25M | 21.18M | 50.13M |
Gross Profit | 384.44M | 380.27M | 363.49M | 356.25M | 385.77M | 313.59M | 216.32M | 203.46M | 254.37M | 273.75M | 277.54M | 362.40M | 331.78M | 398.51M | 271.61M | 252.26M | 234.53M | 270.38M | 220.20M | 168.08M | 112.81M | 66.59M | 102.78M | 132.14M | 112.73M | 90.29M | 69.88M | 53.05M | 46.66M | 22.23M | 12.84M |
Gross Profit Ratio | 12.35% | 12.65% | 13.89% | 14.50% | 16.05% | 16.27% | 14.95% | 16.71% | 22.86% | 19.85% | 16.38% | 19.66% | 20.48% | 26.49% | 25.96% | 26.80% | 24.45% | 32.42% | 31.90% | 37.61% | 29.51% | 18.26% | 25.80% | 32.40% | 37.34% | 36.30% | 37.82% | 47.24% | 51.90% | 51.21% | 20.39% |
Research & Development | 74.23M | 65.62M | 39.88M | 38.51M | 26.94M | 20.59M | 20.01M | 13.79M | 14.48M | 9.83M | 8.57M | 17.67M | 17.98M | 14.34M | 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 | 28.54M | 26.74M | 23.55M | 22.25M | 19.27M | 23.75M | 15.33M | 35.61M | 29.59M | 27.58M | 30.78M | 32.10M | 28.94M | 30.22M | 74.87M | 70.17M | 58.42M | 91.43M | 77.40M | 53.04M | 44.83M | 87.05M | 33.75M | 36.63M | 22.09M | 15.24M | 13.50M | 6.70M | 6.28M | 3.19M | 2.77M |
Selling & Marketing | 144.85M | 134.56M | 128.55M | 126.70M | 159.85M | 138.01M | 138.62M | 123.28M | 119.72M | 128.71M | 141.91M | 146.60M | 135.54M | 132.63M | 108.57M | 115.62M | 87.84M | 111.23M | 99.45M | 81.74M | 46.34M | 70.15M | 40.70M | 30.13M | 22.14M | 13.43M | 10.55M | 8.04M | 7.02M | 4.87M | 3.57M |
SG&A | 177.13M | 161.30M | 152.10M | 148.96M | 179.12M | 161.77M | 153.95M | 158.89M | 149.31M | 156.29M | 172.69M | 178.71M | 164.48M | 162.85M | 183.44M | 185.79M | 146.26M | 202.65M | 176.85M | 134.78M | 91.17M | 157.21M | 74.45M | 66.75M | 44.23M | 28.67M | 24.05M | 14.74M | 13.30M | 8.06M | 6.33M |
Other Expenses | 95.15M | 80.95M | 78.94M | 74.77M | 73.03M | -3.65M | -91.83K | 76.78M | 15.51M | 9.45M | 6.31M | 12.66M | 16.74M | 25.97M | 28.01M | 3.20M | 1.99M | -363.87K | 4.88M | -653.14K | -2.59M | -9.32M | -2.31M | -562.22K | -174.15K | -1.20M | 4.54M | -542.57K | 599.53K | 103.99K | 1.60M |
Operating Expenses | 346.51M | 307.88M | 270.93M | 262.24M | 279.09M | 243.03M | 236.52M | 243.00M | 230.94M | 236.80M | 250.22M | 261.41M | 246.70M | 254.86M | 188.04M | 190.57M | 154.69M | 206.43M | 179.92M | 136.60M | 91.18M | 157.22M | 74.49M | 66.84M | 44.26M | 28.70M | 25.22M | 14.74M | 13.30M | 8.06M | 7.82M |
Cost & Expenses | 3.08B | 2.93B | 2.52B | 2.36B | 2.30B | 1.86B | 1.47B | 1.26B | 1.09B | 1.34B | 1.67B | 1.74B | 1.53B | 1.36B | 962.76M | 879.51M | 879.36M | 769.98M | 649.92M | 415.40M | 360.69M | 455.30M | 370.12M | 342.49M | 233.44M | 187.17M | 140.08M | 74.00M | 56.55M | 29.23M | 57.95M |
Interest Income | 9.18M | 512.89K | 2.52M | 2.38M | 5.56M | 1.82M | 2.40M | 2.05M | 3.21M | 2.55M | 3.19M | 0.00 | 3.89M | 963.03K | 0.00 | 2.80M | 1.45M | 2.52M | 3.54M | 624.85K | 708.79K | -0.95 | 1.74M | 668.85K | -0.78 | -0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 4.61M | 8.50M | 4.86M | 10.23M | 12.35M | 15.50M | 9.50M | 4.75M | 8.27M | 17.16M | 17.79M | 16.11M | 13.24M | 16.54M | 11.21M | 21.61M | 22.36M | 18.78M | 20.64M | 14.77M | 11.87M | 8.82M | 8.60M | 3.98M | 1.28M | 708.84K | 0.00 | 0.00 | 831.86K | 43.87K | 0.00 |
Depreciation & Amortization | 89.22M | 84.85M | 74.74M | 68.77M | 63.25M | 57.05M | 44.75M | 34.17M | 37.22M | 45.55M | 41.82M | 41.67M | 37.14M | 36.21M | 34.80M | 31.53M | 44.36M | 22.31M | 19.98M | 17.25M | 11.15M | 11.92M | 9.52M | 5.26M | 1.77M | 1.91M | -8.63M | -121.09K | 18.32K | -262.17K | -1.82M |
EBITDA | 133.70M | 152.74M | 273.97M | 147.47M | 147.49M | 147.22M | 75.21M | 70.08M | 78.65M | 126.84M | 119.63M | 132.68M | 111.23M | 171.61M | 124.75M | 80.60M | 116.64M | 72.86M | 58.27M | 45.43M | 30.50M | -78.70M | 22.93M | 77.26M | 69.93M | 63.25M | 44.66M | 38.30M | 33.36M | 14.17M | 5.02M |
EBITDA Ratio | 4.29% | 5.33% | 6.28% | 6.62% | 7.28% | 11.33% | 6.06% | 6.59% | 7.71% | 10.35% | 7.25% | 8.63% | 8.93% | 13.74% | 13.86% | 11.33% | 13.61% | 9.58% | 8.44% | 10.17% | 7.98% | -21.58% | 6.79% | 19.79% | 23.98% | 25.53% | 24.17% | 34.11% | 37.10% | 32.64% | 7.97% |
Operating Income | 37.93M | 62.45M | 90.48M | 95.81M | 114.20M | 75.37M | 17.95M | -46.65M | 16.75M | 55.51M | 53.71M | 61.13M | 43.16M | 108.95M | 49.65M | 27.12M | 47.94M | 39.59M | 12.79M | 14.64M | 10.82M | -175.53M | 11.54M | 69.92M | 65.04M | 61.73M | 53.29M | 38.42M | 33.34M | 14.43M | 6.83M |
Operating Income Ratio | 1.22% | 2.08% | 3.46% | 3.90% | 4.75% | 3.91% | 1.24% | -3.83% | 1.51% | 4.03% | 3.17% | 3.32% | 2.66% | 7.24% | 4.74% | 2.88% | 5.00% | 4.75% | 1.85% | 3.28% | 2.83% | -48.13% | 2.90% | 17.14% | 21.54% | 24.82% | 28.84% | 34.22% | 37.08% | 33.25% | 10.85% |
Total Other Income/Expenses | 777.94K | -4.13M | -2.30M | -27.65M | 532.30K | -3.65M | -91.82K | 13.88M | 14.56M | 8.62M | 6.31M | 12.66M | 16.74M | 8.96M | 28.01M | -31.37M | -29.91M | -40.43M | -22.65M | -18.64M | -3.33M | -9.74M | -6.73M | -1.89M | -834.36K | -1.20M | 4.33M | -588.24K | -214.02K | -202.06K | 128.49K |
Income Before Tax | 38.70M | 58.33M | 194.21M | 68.16M | 74.29M | 71.73M | 17.86M | 29.83M | 31.31M | 64.13M | 60.02M | 73.78M | 59.91M | 117.91M | 77.66M | 30.32M | 49.93M | 38.76M | 17.65M | 13.41M | 7.48M | -185.27M | 8.94M | 69.31M | 64.87M | 60.53M | 57.67M | 37.84M | 33.13M | 14.23M | 6.96M |
Income Before Tax Ratio | 1.24% | 1.94% | 7.42% | 2.77% | 3.09% | 3.72% | 1.23% | 2.45% | 2.81% | 4.65% | 3.54% | 4.00% | 3.70% | 7.84% | 7.42% | 3.22% | 5.21% | 4.65% | 2.56% | 3.00% | 1.96% | -50.81% | 2.24% | 17.00% | 21.49% | 24.33% | 31.22% | 33.69% | 36.84% | 32.78% | 11.05% |
Income Tax Expense | 30.32K | 3.44M | 7.95M | 11.32M | 10.73M | 14.36M | 3.24M | 7.61M | 875.29K | 3.11M | 3.53M | 5.45M | 5.26M | 21.71M | 10.85M | -323.06K | 11.51M | 4.80M | -762.35K | 3.09M | 726.96K | 961.57K | 361.80K | 2.04M | 9.72M | 9.18M | 8.65M | 75.42K | -831.86K | -43.87K | 341.54K |
Net Income | 40.21M | 58.81M | 182.99M | 50.40M | 57.23M | 53.19M | 11.66M | 21.38M | 30.43M | 60.97M | 55.77M | 68.40M | 54.76M | 96.32M | 67.45M | 29.11M | 35.42M | 27.15M | 24.20M | 20.51M | 15.18M | -181.99M | 5.88M | 67.74M | 55.05M | 51.21M | 49.02M | 37.84M | 33.13M | 14.23M | 6.96M |
Net Income Ratio | 1.29% | 1.96% | 6.99% | 2.05% | 2.38% | 2.76% | 0.81% | 1.76% | 2.74% | 4.42% | 3.29% | 3.71% | 3.38% | 6.40% | 6.45% | 3.09% | 3.69% | 3.26% | 3.51% | 4.59% | 3.97% | -49.90% | 1.47% | 16.61% | 18.23% | 20.59% | 26.54% | 33.69% | 36.84% | 32.78% | 11.05% |
EPS | 0.07 | 0.10 | 0.30 | 0.08 | 0.10 | 0.13 | 0.02 | 0.04 | 0.05 | 0.11 | 0.10 | 0.13 | 0.10 | 0.18 | 0.16 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | -0.38 | 0.00 | 0.10 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.03 | 0.01 |
EPS Diluted | 0.07 | 0.10 | 0.30 | 0.08 | 0.10 | 0.13 | 0.02 | 0.04 | 0.05 | 0.11 | 0.10 | 0.13 | 0.10 | 0.18 | 0.16 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | -0.38 | 0.00 | 0.10 | 0.08 | 0.09 | 0.09 | 0.08 | 0.07 | 0.03 | 0.01 |
Weighted Avg Shares Out | 613.96M | 614.01M | 614.01M | 614.01M | 600.15M | 418.34M | 543.95M | 543.95M | 543.95M | 543.88M | 543.94M | 543.88M | 553.70M | 491.46M | 409.48M | 491.34M | 491.52M | 495.26M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M |
Weighted Avg Shares Out (Dil) | 613.96M | 614.01M | 614.01M | 614.01M | 600.15M | 418.34M | 544.02M | 544.31M | 553.91M | 543.93M | 543.94M | 543.88M | 553.70M | 491.46M | 409.48M | 491.34M | 491.52M | 495.26M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M | 483.53M |
Source: https://incomestatements.info
Category: Stock Reports