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Complete financial analysis of HUNAN RESUN Co., Ltd. (001218.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HUNAN RESUN Co., Ltd., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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HUNAN RESUN Co., Ltd. (001218.SZ)
About HUNAN RESUN Co., Ltd.
HUNAN RESUN Co., Ltd. engages in the research and development, production, and sale of surfactants and detergents in China. It offers washing powders, liquid detergents, soaps, toothpastes, and hotel washing products. The company also exports its products to approximately 50 countries and regions. HUNAN RESUN Co., Ltd. was founded in 1956 and is headquartered in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.25B | 3.04B | 2.75B | 2.37B | 1.99B | 1.83B | 1.80B | 1.23B | 1.28B | 1.22B |
| Cost of Revenue | 2.85B | 2.68B | 2.31B | 1.91B | 1.60B | 1.51B | 1.52B | 1.04B | 1.10B | 1.05B |
| Gross Profit | 399.91M | 363.42M | 441.55M | 461.90M | 388.70M | 320.83M | 284.77M | 186.83M | 170.40M | 174.93M |
| Gross Profit Ratio | 12.31% | 11.94% | 16.06% | 19.48% | 19.50% | 17.49% | 15.78% | 15.17% | 13.36% | 14.28% |
| Research & Development | 125.29M | 111.76M | 94.52M | 83.74M | 68.38M | 61.76M | 65.33M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.69M | 49.25M | 50.66M | 47.30M | 41.49M | 30.56M | 57.39M | 50.21M | 44.10M | 53.89M |
| Selling & Marketing | 56.35M | 39.80M | 42.21M | 37.24M | 72.79M | 63.96M | 62.07M | 65.66M | 59.63M | 65.76M |
| SG&A | 103.04M | 89.06M | 92.87M | 84.54M | 114.28M | 94.52M | 119.46M | 115.87M | 103.74M | 119.66M |
| Other Expenses | 28.61M | 48.29M | 50.53M | 25.02M | 33.61M | 36.00M | 8.85M | 1.46M | 1.50M | 11.63M |
| Operating Expenses | 256.94M | 249.10M | 237.91M | 193.30M | 216.26M | 192.28M | 193.64M | 119.22M | 107.08M | 123.07M |
| Cost & Expenses | 3.11B | 2.93B | 2.54B | 2.10B | 1.82B | 1.71B | 1.71B | 1.16B | 1.21B | 1.17B |
| Interest Income | 21.51M | 14.74M | 3.13M | 579.71K | 692.78K | 519.68K | 391.60K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 253.78K | 564.85K | 7.37M | 5.68M | 14.47M | 23.95M | 26.80M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 73.70M | 71.57M | 60.14M | 51.89M | 45.32M | 44.11M | 2.88M | 27.86M | 25.83M | 24.88M |
| EBITDA | 216.31M | 195.11M | 262.28M | 311.55M | 206.61M | 167.03M | 129.04M | 95.46M | 89.15M | 76.75M |
| EBITDA Ratio | 6.66% | 7.10% | 9.69% | 11.23% | 8.27% | 6.86% | 5.36% | 7.90% | 7.18% | 6.29% |
| Operating Income | 142.97M | 124.30M | 195.14M | 256.88M | 155.30M | 101.08M | 93.94M | 49.90M | 40.35M | 28.73M |
| Operating Income Ratio | 4.40% | 4.08% | 7.10% | 10.84% | 7.79% | 5.51% | 5.20% | 4.05% | 3.16% | 2.35% |
| Total Other Income/Expenses | -950.20K | -201.93K | -466.79K | -3.48M | -8.37M | -1.99M | -241.80K | -83.52K | 916.55K | 11.23M |
| Income Before Tax | 142.02M | 124.10M | 194.67M | 253.40M | 146.93M | 99.09M | 64.63M | 49.81M | 41.26M | 39.96M |
| Income Before Tax Ratio | 4.37% | 4.08% | 7.08% | 10.69% | 7.37% | 5.40% | 3.58% | 4.04% | 3.24% | 3.26% |
| Income Tax Expense | 6.30M | 4.18M | 15.84M | 31.07M | 15.49M | 9.70M | 12.87M | 8.43M | 7.43M | 6.43M |
| Net Income | 135.72M | 119.94M | 178.83M | 222.33M | 131.44M | 89.40M | 51.76M | 41.38M | 33.83M | 33.54M |
| Net Income Ratio | 4.18% | 3.94% | 6.51% | 9.38% | 6.59% | 4.87% | 2.87% | 3.36% | 2.65% | 2.74% |
| EPS | 1.08 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| EPS Diluted | 1.07 | 0.95 | 1.42 | 1.76 | 1.04 | 0.94 | 0.55 | 0.44 | 0.36 | 0.36 |
| Weighted Avg Shares Out | 125.67M | 125.99M | 125.99M | 125.99M | 125.99M | 94.81M | 94.11M | 93.45M | 92.87M | 92.06M |
| Weighted Avg Shares Out (Dil) | 126.84M | 125.99M | 125.99M | 125.99M | 125.99M | 94.82M | 94.11M | 93.45M | 92.87M | 92.06M |
Source: https://incomestatements.info
Category: Stock Reports