See more : Azrieli Group Ltd (AZRG.TA) Income Statement Analysis – Financial Results
Complete financial analysis of China Haisum Engineering Co., Ltd. (002116.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Haisum Engineering Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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China Haisum Engineering Co., Ltd. (002116.SZ)
About China Haisum Engineering Co., Ltd.
China Haisum Engineering Co., Ltd. provides general contracting and project management services. It provides engineering design services in various fields comprising civil building, pulp and paper making, beverage/brew, food/dairy/sugar, tobacco/cigarette, grain, oil, fruit, vegetable/meat processing/frozen and fresh, cosmetics/essence and perfume, plastic product/sensitive material, chemical and chemical fiber/daily-use chemical/biological/pharmaceutical, household electrical appliance, packaging/printing, electron product and electrical equipment, new building material, machinery manufacture/domestic machinery, and automobile parts and accessories/metal processing fields, as well as to store and logistics/hypermarkets, research and development centers, public utilities, and other projects. The company also offers engineering project consultation services in various fields, such as pulp and paper making, food industry, household electrical appliances, household chemical industry, biology fermentation, oleochemicals, automobile components, thermal power engineering, civil buildings, and environment protection engineering. In addition, it provides engineering supervision services for civil and industrial buildings, as well as public utilities. China Haisum Engineering Co., Ltd. operates in Asia, Europe, Africa, the Americas, Oceania, etc. The company was founded in 1953 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.65B | 5.72B | 5.27B | 5.10B | 5.58B | 5.23B | 4.20B | 4.47B | 4.69B | 5.47B | 5.76B | 5.23B | 4.07B | 2.74B | 2.10B | 1.81B | 1.36B | 784.07M | 613.77M | 512.10M | 408.37M |
| Cost of Revenue | 5.68B | 4.96B | 4.60B | 4.58B | 5.10B | 4.62B | 3.73B | 4.00B | 4.20B | 4.94B | 5.23B | 4.72B | 3.64B | 2.41B | 1.83B | 1.57B | 1.16B | 625.64M | 468.28M | 372.83M | 282.48M |
| Gross Profit | 968.61M | 759.99M | 667.03M | 516.51M | 477.93M | 600.81M | 472.39M | 474.63M | 493.51M | 531.02M | 527.29M | 506.07M | 437.03M | 326.86M | 270.16M | 244.07M | 205.29M | 158.43M | 145.49M | 139.27M | 125.89M |
| Gross Profit Ratio | 14.56% | 13.29% | 12.67% | 10.13% | 8.56% | 11.50% | 11.25% | 10.61% | 10.52% | 9.71% | 9.16% | 9.67% | 10.73% | 11.93% | 12.88% | 13.47% | 15.04% | 20.21% | 23.70% | 27.20% | 30.83% |
| Research & Development | 254.83M | 207.21M | 180.20M | 181.07M | 194.78M | 164.70M | 51.87M | 32.03M | 27.58M | 30.77M | 25.28M | 17.75M | 17.67M | 8.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 83.96M | 65.81M | 55.90M | 49.28M | 49.78M | 54.39M | 50.62M | 57.70M | 39.35M | 62.37M | 66.46M | 69.43M | 61.84M | 55.17M | 135.37M | 118.80M | 96.58M | 88.69M | 79.14M | 75.33M | 65.86M |
| Selling & Marketing | 15.02M | 26.01M | 7.33M | 9.83M | 12.23M | 11.26M | 11.51M | 10.50M | 10.03M | 13.46M | 13.91M | 10.87M | 7.27M | 6.32M | 5.29M | 5.97M | 5.70M | 4.59M | 6.87M | 8.99M | 11.98M |
| SG&A | 98.98M | 91.82M | 63.23M | 59.11M | 62.01M | 65.64M | 62.13M | 68.20M | 49.39M | 75.83M | 80.37M | 80.29M | 69.11M | 61.49M | 140.66M | 124.77M | 102.29M | 93.28M | 86.01M | 84.33M | 77.84M |
| Other Expenses | -35.51M | 207.53M | 194.30M | 128.77M | 154.07M | 9.17M | 52.17M | -50.15M | 8.43M | 7.31M | 5.14M | 3.98M | 917.27K | 944.16K | 1.11M | 492.41K | 1.51M | 4.65M | 1.74M | 509.67K | 1.67M |
| Operating Expenses | 610.81M | 506.55M | 437.73M | 368.95M | 410.86M | 376.86M | 245.19M | 245.93M | 269.13M | 293.45M | 335.94M | 341.97M | 306.09M | 236.67M | 204.03M | 182.28M | 151.05M | 129.35M | 113.40M | 106.82M | 97.35M |
| Cost & Expenses | 6.29B | 5.47B | 5.04B | 4.95B | 5.51B | 5.00B | 3.97B | 4.24B | 4.47B | 5.23B | 5.57B | 5.07B | 3.94B | 2.65B | 2.03B | 1.75B | 1.31B | 754.99M | 581.68M | 479.65M | 379.83M |
| Interest Income | 39.32M | 35.74M | 27.16M | 21.51M | 18.93M | 15.43M | 17.32M | 22.81M | 20.33M | 15.06M | 11.42M | 11.57M | 13.47M | 8.15M | 5.09M | 7.24M | 5.90M | 2.87M | 3.17M | 2.10M | 1.49M |
| Interest Expense | 5.98M | 2.68M | 3.09M | 389.09K | 12.42M | 139.03K | 626.04K | 99.69K | 214.13K | 299.83K | 1.85M | 1.22M | 1.72M | 64.89K | 0.00 | 1.30M | 12.61K | 110.74K | 98.58K | 94.80K | 58.62K |
| Depreciation & Amortization | 69.48M | 59.78M | 55.90M | 35.06M | 31.52M | 32.61M | 37.15M | 44.41M | 42.71M | 37.13M | 30.25M | 26.95M | 26.81M | 25.30M | 23.59M | 21.30M | 17.93M | 15.43M | 13.52M | 10.26M | 7.36M |
| EBITDA | 434.60M | 291.56M | 248.44M | 129.73M | 122.38M | 286.49M | 290.40M | 203.63M | 314.70M | 279.52M | 226.98M | 187.96M | 152.81M | 117.09M | 89.72M | 89.13M | 72.43M | 48.33M | 51.93M | 45.75M | 41.50M |
| EBITDA Ratio | 6.53% | 6.82% | 5.53% | 3.70% | 2.90% | 5.92% | 7.94% | 5.45% | 6.52% | 5.47% | 4.12% | 3.93% | 4.25% | 4.51% | 4.29% | 5.01% | 5.82% | 5.68% | 8.46% | 8.93% | 10.16% |
| Operating Income | 357.80M | 332.00M | 191.08M | 154.32M | 131.16M | 240.29M | 194.29M | 201.02M | 256.12M | 230.58M | 184.71M | 155.10M | 123.69M | 91.01M | 71.71M | 66.37M | 53.17M | 35.36M | 38.20M | 35.45M | 32.75M |
| Operating Income Ratio | 5.38% | 5.80% | 3.63% | 3.03% | 2.35% | 4.60% | 4.63% | 4.49% | 5.46% | 4.22% | 3.21% | 2.97% | 3.04% | 3.32% | 3.42% | 3.66% | 3.90% | 4.51% | 6.22% | 6.92% | 8.02% |
| Total Other Income/Expenses | 1.34M | -7.69M | -982.61K | -59.46M | -39.60M | 9.17M | 52.17M | -51.06M | 7.99M | 6.69M | 4.83M | 3.61M | 584.57K | 715.22K | 928.98K | 163.77K | 205.25K | 2.45M | 4.78M | 2.37M | 1.40M |
| Income Before Tax | 359.14M | 226.69M | 190.10M | 94.86M | 91.55M | 249.45M | 246.46M | 150.42M | 264.11M | 237.27M | 189.63M | 158.71M | 124.27M | 91.73M | 72.64M | 66.53M | 54.45M | 37.81M | 38.41M | 35.39M | 34.15M |
| Income Before Tax Ratio | 5.40% | 3.96% | 3.61% | 1.86% | 1.64% | 4.77% | 5.87% | 3.36% | 5.63% | 4.34% | 3.29% | 3.03% | 3.05% | 3.35% | 3.46% | 3.67% | 3.99% | 4.82% | 6.26% | 6.91% | 8.36% |
| Income Tax Expense | 48.80M | 19.60M | 29.31M | 31.01M | 32.94M | 37.26M | 45.77M | 16.15M | 36.11M | 38.09M | 30.16M | 24.63M | 21.43M | 17.33M | 938.04K | 875.71K | 965.47K | 158.11K | 1.55M | 1.13M | 1.33M |
| Net Income | 310.34M | 206.58M | 160.79M | 63.85M | 58.61M | 212.20M | 200.69M | 134.27M | 228.00M | 199.18M | 159.47M | 120.58M | 90.60M | 64.85M | 61.77M | 56.63M | 45.87M | 31.72M | 30.78M | 29.08M | 28.40M |
| Net Income Ratio | 4.67% | 3.61% | 3.05% | 1.25% | 1.05% | 4.06% | 4.78% | 3.00% | 4.86% | 3.64% | 2.77% | 2.31% | 2.22% | 2.37% | 2.95% | 3.13% | 3.36% | 4.05% | 5.01% | 5.68% | 6.95% |
| EPS | 0.72 | 0.50 | 0.39 | 0.15 | 0.14 | 0.51 | 0.48 | 0.33 | 0.56 | 0.50 | 0.40 | 0.30 | 0.23 | 0.16 | 0.15 | 0.14 | 0.12 | 0.11 | 0.10 | 0.10 | 0.10 |
| EPS Diluted | 0.72 | 0.50 | 0.39 | 0.15 | 0.14 | 0.51 | 0.48 | 0.32 | 0.54 | 0.49 | 0.40 | 0.30 | 0.23 | 0.16 | 0.15 | 0.14 | 0.12 | 0.11 | 0.10 | 0.10 | 0.10 |
| Weighted Avg Shares Out | 431.03M | 414.18M | 412.28M | 417.63M | 417.63M | 416.08M | 417.63M | 406.89M | 407.14M | 398.37M | 398.68M | 397.48M | 400.45M | 398.28M | 398.97M | 398.86M | 382.36M | 297.84M | 302.73M | 302.73M | 302.73M |
| Weighted Avg Shares Out (Dil) | 431.03M | 414.18M | 412.28M | 425.66M | 418.64M | 416.08M | 418.11M | 419.60M | 422.22M | 406.50M | 398.68M | 404.33M | 400.45M | 398.28M | 398.97M | 398.86M | 382.36M | 297.84M | 302.73M | 302.73M | 302.73M |
Source: https://incomestatements.info
Category: Stock Reports