See more : Toga Limited (TOGL) Income Statement Analysis – Financial Results
Complete financial analysis of Huafon Chemical Co., Ltd. (002064.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huafon Chemical Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Huafon Chemical Co., Ltd. (002064.SZ)
About Huafon Chemical Co., Ltd.
Huafon Chemical Co., Ltd. produces and sells spandex in China. It offers Qianxi spandex yarn, a PU elastic fiber for use in the fields of underwear, swimming suits, socks, jeans, leisure sportswear, medical bandage, fabric ribbon, diapers, etc. It is also involved in producing cyclohexanone, as well as other benzene related products; the import and export of textile products, such as spandex fiber; and dealing with power and heat cogeneration business. The company was formerly known as Zhejiang Huafeng Spandex Co., Ltd. and changed its name to Huafon Chemical Co., Ltd. in January 2021. Huafon Chemical Co., Ltd. was founded in 1999 and is headquartered in Ruian, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.30B | 25.88B | 28.37B | 14.72B | 13.79B | 4.44B | 4.15B | 2.84B | 2.55B | 2.36B | 2.37B | 1.73B | 1.41B | 1.63B | 1.20B | 1.02B | 1.43B | 763.03M | 540.09M | 619.70M | 535.01M |
| Cost of Revenue | 22.26B | 21.24B | 17.39B | 11.07B | 10.47B | 3.42B | 3.29B | 2.35B | 1.87B | 1.61B | 1.83B | 1.55B | 1.20B | 1.10B | 966.94M | 831.99M | 794.62M | 630.45M | 437.30M | 398.37M | 311.09M |
| Gross Profit | 4.04B | 4.64B | 10.98B | 3.66B | 3.31B | 1.01B | 857.60M | 498.61M | 672.58M | 747.30M | 544.45M | 172.60M | 213.19M | 525.34M | 228.94M | 183.69M | 638.89M | 132.58M | 102.79M | 221.34M | 223.92M |
| Gross Profit Ratio | 15.35% | 17.93% | 38.70% | 24.84% | 24.02% | 22.85% | 20.67% | 17.53% | 26.40% | 31.64% | 22.95% | 9.99% | 15.08% | 32.27% | 19.14% | 18.09% | 44.57% | 17.38% | 19.03% | 35.72% | 41.85% |
| Research & Development | 901.43M | 1.06B | 1.03B | 509.53M | 530.10M | 170.40M | 128.22M | 63.51M | 75.86M | 82.04M | 89.10M | 60.13M | 44.90M | 58.94M | 36.33M | 34.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 88.15M | 95.23M | 84.14M | 75.35M | 90.33M | 46.29M | 45.18M | 54.95M | 52.53M | 23.31M | 26.61M | 25.95M | 26.46M | 21.74M | 18.36M | 25.27M | 55.48M | 24.74M | 31.92M | 27.35M | 28.64M |
| Selling & Marketing | 98.16M | 169.27M | 157.61M | 125.69M | 379.83M | 88.65M | 82.72M | 88.61M | 57.33M | 36.78M | 32.74M | 26.29M | 22.44M | 25.86M | 24.19M | 20.27M | 19.08M | 12.87M | 7.98M | 7.05M | 5.86M |
| SG&A | 186.31M | 264.50M | 241.76M | 201.04M | 470.16M | 134.94M | 127.89M | 143.56M | 109.87M | 60.08M | 59.35M | 52.23M | 48.90M | 47.61M | 42.54M | 45.54M | 74.56M | 37.61M | 39.90M | 34.40M | 34.49M |
| Other Expenses | 180.53M | 318.89M | 436.61M | 244.32M | 181.88M | -1.12M | 24.07M | 15.15M | 8.66M | 9.44M | 10.78M | 49.16M | 9.94M | 13.18M | 17.79M | 5.98M | 12.02M | 3.80M | 2.15M | -9.65K | 1.20M |
| Operating Expenses | 1.26B | 1.64B | 1.70B | 954.89M | 1.18B | 431.02M | 350.12M | 319.61M | 306.17M | 261.92M | 222.55M | 164.54M | 136.02M | 158.68M | 106.73M | 104.14M | 83.58M | 41.38M | 42.96M | 38.52M | 38.71M |
| Cost & Expenses | 23.53B | 22.89B | 19.09B | 12.02B | 11.66B | 3.85B | 3.64B | 2.67B | 2.18B | 1.88B | 2.05B | 1.72B | 1.34B | 1.26B | 1.07B | 936.13M | 878.20M | 671.84M | 480.26M | 436.88M | 349.79M |
| Interest Income | 350.80M | 284.67M | 148.52M | 80.52M | 56.72M | 7.94M | 3.95M | 901.81K | 2.22M | 2.89M | 1.10M | 907.29K | 396.29K | 380.38K | 250.96K | 336.55K | 333.94K | 214.51K | 13.15M | 8.77M | 2.31M |
| Interest Expense | 176.04M | 140.66M | 137.07M | 93.86M | 161.53M | 47.86M | 59.00M | 44.76M | 29.87M | 18.46M | 20.66M | 17.36M | 12.75M | 3.56M | 12.75M | 6.81M | 8.36M | 11.11M | 10.29M | 11.12M | 12.80M |
| Depreciation & Amortization | 1.31B | 1.07B | 979.37M | 840.64M | 614.07M | 619.46M | 292.95M | 254.08M | 228.35M | 165.67M | 163.29M | 163.79M | 142.59M | 148.23M | 145.62M | 114.70M | 87.98M | 67.11M | 48.24M | 47.75M | 49.78M |
| EBITDA | 4.00B | 4.32B | 10.22B | 3.52B | 2.85B | 2.88B | 796.92M | 15.90M | 574.49M | 658.55M | 495.27M | 210.20M | 211.83M | 523.71M | 279.68M | 193.04M | 651.21M | 163.34M | 116.74M | 231.18M | 229.34M |
| EBITDA Ratio | 15.22% | 17.34% | 36.42% | 24.38% | 20.69% | 19.80% | 20.11% | 16.00% | 23.42% | 27.79% | 20.88% | 12.16% | 15.68% | 32.26% | 23.79% | 20.81% | 45.67% | 21.40% | 23.16% | 38.47% | 44.48% |
| Operating Income | 2.77B | 3.20B | 9.25B | 2.64B | 2.13B | 504.67M | 421.32M | -295.69M | 307.63M | 464.98M | 300.72M | -22.66M | 46.50M | 358.17M | 105.83M | 70.11M | 542.76M | 81.99M | 65.11M | 180.04M | 174.19M |
| Operating Income Ratio | 10.53% | 12.38% | 32.60% | 17.94% | 15.47% | 11.38% | 10.15% | -10.40% | 12.08% | 19.69% | 12.68% | -1.31% | 3.29% | 22.00% | 8.85% | 6.90% | 37.86% | 10.75% | 12.06% | 29.05% | 32.56% |
| Total Other Income/Expenses | -149.13M | -21.81M | -90.83M | -27.72M | -53.02M | 5.95M | 24.07M | 15.09M | 8.64M | 9.43M | 11.31M | 49.16M | -7.17M | 13.15M | 17.78M | -3.47M | -519.44K | -6.16M | 1.46M | -3.78M | 1.20M |
| Income Before Tax | 2.62B | 3.18B | 9.16B | 2.61B | 2.08B | 503.55M | 445.39M | -280.55M | 316.27M | 474.41M | 312.03M | 26.50M | 56.42M | 371.32M | 123.62M | 76.08M | 554.79M | 85.09M | 66.57M | 179.54M | 175.39M |
| Income Before Tax Ratio | 9.96% | 12.29% | 32.28% | 17.75% | 15.08% | 11.35% | 10.73% | -9.86% | 12.42% | 20.09% | 13.15% | 1.53% | 3.99% | 22.81% | 10.34% | 7.49% | 38.70% | 11.15% | 12.33% | 28.97% | 32.78% |
| Income Tax Expense | 139.69M | 339.41M | 1.22B | 335.23M | 238.42M | 58.33M | 59.90M | 23.26M | 62.14M | 63.74M | 35.27M | 8.09M | 5.63M | 51.52M | 16.25M | -87.56M | 174.33M | 25.67M | 16.49M | 54.66M | 41.51M |
| Net Income | 2.48B | 2.84B | 7.94B | 2.28B | 1.84B | 445.22M | 385.50M | -303.81M | 254.13M | 410.67M | 276.76M | 18.40M | 50.79M | 319.81M | 107.37M | 163.64M | 380.46M | 59.42M | 50.08M | 124.87M | 133.87M |
| Net Income Ratio | 9.42% | 10.99% | 27.98% | 15.48% | 13.36% | 10.04% | 9.29% | -10.68% | 9.98% | 17.39% | 11.67% | 1.07% | 3.59% | 19.65% | 8.98% | 16.11% | 26.54% | 7.79% | 9.27% | 20.15% | 25.02% |
| EPS | 0.50 | 0.58 | 1.71 | 0.49 | 0.43 | 0.10 | 0.23 | -0.18 | 0.15 | 0.24 | 0.19 | 0.01 | 0.04 | 0.22 | 0.08 | 0.11 | 0.26 | 0.05 | 0.05 | 0.11 | 0.12 |
| EPS Diluted | 0.50 | 0.58 | 1.71 | 0.49 | 0.43 | 0.10 | 0.23 | -0.18 | 0.15 | 0.24 | 0.19 | 0.01 | 0.04 | 0.22 | 0.08 | 0.11 | 0.26 | 0.05 | 0.05 | 0.11 | 0.12 |
| Weighted Avg Shares Out | 4.96B | 4.90B | 4.63B | 4.65B | 4.28B | 4.30B | 1.68B | 1.69B | 1.69B | 1.71B | 1.50B | 1.84B | 1.45B | 1.49B | 1.43B | 1.49B | 1.48B | 1.23B | 1.10B | 1.10B | 1.10B |
| Weighted Avg Shares Out (Dil) | 4.96B | 4.90B | 4.63B | 4.65B | 4.28B | 4.30B | 1.68B | 1.69B | 1.69B | 1.71B | 1.50B | 1.84B | 1.45B | 1.49B | 1.43B | 1.49B | 1.48B | 1.23B | 1.10B | 1.10B | 1.10B |
Source: https://incomestatements.info
Category: Stock Reports