See more : Industrial Tech Acquisitions, Inc. (ITAC) Income Statement Analysis – Financial Results
Complete financial analysis of Hengbao Co.,Ltd. (002104.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hengbao Co.,Ltd., a leading company in the Computer Hardware industry within the Technology sector.
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Hengbao Co.,Ltd. (002104.SZ)
About Hengbao Co.,Ltd.
Hengbao Co.,Ltd. provides smart products and solutions in China and internationally. The company offers card payment and security services; blockchain finance, digital asset wallet, and supply chain finance services; mobile communications and the internet of things; smart password key, electronic token, Bluetooth USBKEY, mobile smart terminal mobile phone shield, and other products; tax security products; Bluetooth-type secure reading and writing terminal; brush face payment terminal; and one card cloud and mobile payment platform services. it provides its services for industrial solutions, including financial industry, communications industry, mobile payment cloud platform, automotive, and composite solutions. The company was incorporated in 1996 and is headquartered in Danyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.26B | 1.03B | 959.89M | 1.05B | 1.54B | 1.69B | 1.37B | 1.35B | 1.82B | 1.55B | 1.26B | 929.87M | 774.95M | 662.64M | 425.08M | 374.59M | 352.21M | 249.50M | 172.11M | 155.68M | 87.89M |
| Cost of Revenue | 868.34M | 744.36M | 720.43M | 734.49M | 1.17B | 1.34B | 986.22M | 882.40M | 1.16B | 1.03B | 857.14M | 635.49M | 516.75M | 467.64M | 271.63M | 227.23M | 231.26M | 157.63M | 85.86M | 80.49M | 50.99M |
| Gross Profit | 393.80M | 289.36M | 239.45M | 317.67M | 366.06M | 347.05M | 382.15M | 470.95M | 655.97M | 516.00M | 403.85M | 294.38M | 258.20M | 195.00M | 153.46M | 147.36M | 120.95M | 91.87M | 86.26M | 75.19M | 36.90M |
| Gross Profit Ratio | 31.20% | 27.99% | 24.95% | 30.19% | 23.84% | 20.53% | 27.93% | 34.80% | 36.03% | 33.27% | 32.03% | 31.66% | 33.32% | 29.43% | 36.10% | 39.34% | 34.34% | 36.82% | 50.12% | 48.30% | 41.99% |
| Research & Development | 97.57M | 92.26M | 100.36M | 127.47M | 127.04M | 121.87M | 121.78M | 156.71M | 148.63M | 117.52M | 89.40M | 58.54M | 39.81M | 0.00 | 0.00 | 7.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.35M | 21.82M | 33.07M | 21.34M | 20.51M | 20.05M | 44.71M | 19.18M | 14.93M | 12.85M | 9.42M | 7.81M | 10.24M | 47.41M | 31.32M | 21.30M | 30.59M | 22.42M | 19.64M | 14.31M | 16.33M |
| Selling & Marketing | 48.90M | 42.25M | 47.88M | 63.51M | 88.14M | 65.64M | 73.02M | 91.71M | 81.36M | 78.23M | 68.24M | 57.99M | 46.66M | 36.05M | 31.55M | 29.04M | 16.20M | 12.27M | 11.22M | 9.73M | 9.03M |
| SG&A | 74.24M | 64.07M | 80.95M | 84.85M | 108.65M | 85.70M | 117.74M | 110.89M | 96.29M | 91.08M | 77.66M | 65.80M | 56.90M | 83.46M | 62.87M | 50.34M | 46.80M | 34.69M | 30.86M | 24.04M | 25.37M |
| Other Expenses | 40.87M | 48.55M | 40.09M | 53.81M | 40.54M | -523.65K | 52.89M | 12.91M | 58.69M | 42.44M | 16.01M | 13.99M | 214.10K | 12.30M | 18.86M | 16.54M | 16.13M | 9.66M | 8.40M | 5.04M | -677.83K |
| Operating Expenses | 212.68M | 204.87M | 221.40M | 266.14M | 276.23M | 247.14M | 256.03M | 338.71M | 323.53M | 267.77M | 199.64M | 154.88M | 122.64M | 86.84M | 65.75M | 72.52M | 49.64M | 37.19M | 32.78M | 26.05M | 26.28M |
| Cost & Expenses | 1.08B | 949.23M | 941.83M | 1.00B | 1.45B | 1.59B | 1.24B | 1.22B | 1.49B | 1.30B | 1.06B | 790.36M | 639.38M | 554.48M | 337.37M | 299.76M | 280.90M | 194.83M | 118.64M | 106.54M | 77.27M |
| Interest Income | 1.93M | 520.59K | 1.41M | 4.79M | 5.46M | 3.88M | 3.19M | 1.28M | 5.05M | 3.45M | 2.02M | 2.14M | 1.51M | 1.89M | 2.04M | 7.36M | 2.34M | 244.88K | 128.78K | 71.30K | 25.25K |
| Interest Expense | 1.53M | 2.44M | 2.37M | 443.49K | 97.14K | 3.99M | 1.93M | 169.13K | 502.54K | 455.75K | 4.10M | 1.22M | 337.75K | 294.30K | 447.62K | 2.37M | 931.20K | 4.61M | 4.64M | 6.48M | 7.12M |
| Depreciation & Amortization | 32.59M | 34.54M | 40.87M | 52.04M | 50.90M | 57.47M | 59.15M | 64.73M | 40.08M | 35.52M | 30.56M | 27.34M | 23.43M | 21.41M | 23.95M | 21.55M | 17.59M | 16.39M | 15.69M | 15.23M | 14.79M |
| EBITDA | 209.75M | 118.46M | 79.39M | 18.18M | 140.34M | 213.15M | 237.63M | 202.01M | 462.97M | 356.08M | 267.63M | 175.65M | 157.23M | 142.53M | 132.27M | 117.78M | 106.36M | 81.16M | 77.69M | 69.31M | 24.73M |
| EBITDA Ratio | 16.62% | 12.45% | 11.05% | 12.34% | 10.39% | 10.21% | 17.32% | 15.18% | 25.51% | 22.51% | 21.13% | 20.89% | 20.57% | 21.58% | 31.16% | 31.88% | 30.46% | 32.43% | 45.10% | 44.52% | 28.14% |
| Operating Income | 181.12M | 82.32M | 58.82M | 84.86M | 90.97M | 158.51M | 125.66M | 140.28M | 354.37M | 268.64M | 216.97M | 132.95M | 133.32M | 108.28M | 88.99M | 77.31M | 70.82M | 50.32M | 49.02M | 42.63M | 3.50M |
| Operating Income Ratio | 14.35% | 7.96% | 6.13% | 8.06% | 5.92% | 9.38% | 9.18% | 10.37% | 19.46% | 17.32% | 17.21% | 14.30% | 17.20% | 16.34% | 20.93% | 20.64% | 20.11% | 20.17% | 28.48% | 27.38% | 3.99% |
| Total Other Income/Expenses | -5.50M | 372.55K | -22.90M | -63.70M | -1.05M | -7.36M | 52.67M | 12.24M | 58.60M | 42.42M | 16.00M | 13.94M | 214.10K | 12.30M | 18.86M | 16.54M | 16.10M | 6.70M | 3.68M | -1.62M | -677.83K |
| Income Before Tax | 175.62M | 82.69M | 59.18M | -31.12M | 91.11M | 157.98M | 178.54M | 153.16M | 412.96M | 311.05M | 232.97M | 146.89M | 133.54M | 120.57M | 107.85M | 93.85M | 86.92M | 59.90M | 57.29M | 47.60M | 2.82M |
| Income Before Tax Ratio | 13.91% | 8.00% | 6.16% | -2.96% | 5.93% | 9.35% | 13.05% | 11.32% | 22.68% | 20.06% | 18.48% | 15.80% | 17.23% | 18.20% | 25.37% | 25.05% | 24.68% | 24.01% | 33.29% | 30.57% | 3.21% |
| Income Tax Expense | 18.05M | 777.36K | 6.09M | -4.65M | 4.08M | 10.35M | 14.43M | 400.82K | 38.79M | 18.86M | 32.19M | 19.84M | 19.06M | 16.46M | 14.03M | 17.39M | 23.33M | 17.75M | 13.46M | 10.93M | 38.90K |
| Net Income | 157.58M | 81.91M | 53.08M | -26.47M | 86.77M | 145.49M | 162.65M | 146.41M | 370.93M | 292.19M | 200.79M | 127.34M | 115.20M | 104.20M | 93.82M | 81.16M | 61.39M | 41.94M | 39.16M | 33.53M | 2.79M |
| Net Income Ratio | 12.48% | 7.92% | 5.53% | -2.52% | 5.65% | 8.61% | 11.89% | 10.82% | 20.37% | 18.84% | 15.92% | 13.69% | 14.87% | 15.73% | 22.07% | 21.67% | 17.43% | 16.81% | 22.75% | 21.54% | 3.17% |
| EPS | 0.22 | 0.12 | 0.08 | -0.04 | 0.12 | 0.20 | 0.23 | 0.21 | 0.53 | 0.41 | 0.28 | 0.18 | 0.16 | 0.15 | 0.13 | 0.12 | 0.09 | 0.08 | 0.09 | 0.14 | 0.01 |
| EPS Diluted | 0.22 | 0.12 | 0.08 | -0.04 | 0.12 | 0.20 | 0.23 | 0.21 | 0.52 | 0.41 | 0.28 | 0.18 | 0.16 | 0.15 | 0.13 | 0.12 | 0.09 | 0.08 | 0.09 | 0.14 | 0.01 |
| Weighted Avg Shares Out | 700.66M | 697.72M | 696.92M | 696.92M | 699.75M | 709.72M | 712.03M | 713.65M | 699.88M | 712.66M | 717.09M | 702.54M | 708.90M | 694.70M | 714.83M | 705.00M | 704.94M | 528.71M | 541.50M | 697.53M | 697.53M |
| Weighted Avg Shares Out (Dil) | 700.66M | 697.72M | 696.92M | 696.92M | 699.75M | 709.72M | 713.37M | 714.17M | 713.33M | 712.66M | 717.09M | 702.54M | 708.90M | 694.70M | 714.83M | 705.00M | 704.94M | 528.71M | 541.50M | 697.53M | 697.53M |
Source: https://incomestatements.info
Category: Stock Reports