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Complete financial analysis of Hainan Development Holdings Nanhai Co., Ltd. (002163.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan Development Holdings Nanhai Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Hainan Development Holdings Nanhai Co., Ltd. (002163.SZ)
About Hainan Development Holdings Nanhai Co., Ltd.
Hainan Development Holdings Nanhai Co., Ltd. manufactures, sells, and installs specialty glass, aviation materials, and PV curtain walls in China and internationally. The company offers curtain wall products; office interior works, including office space, commercial complexes, airport, hotel public buildings, residential buildings; energy saving sun shading glass, low-e glass, double silver low-e glass, heat reflective coated glass, tempered, semi tempered glass, insulating glass, laminated glass, bent glass, hyperbolic bent glass, hot bent glass, color printing, and color glazed glass; photovoltaic glass, including single suede and double suede AR tempered photovoltaic glass, backplane screen printed perforated, double-height AR toughened, high transmitting aesthetic, 2.0-2.5 mm ultra thin AR toughened, and large size photovoltaic glass; and electronic glass, such as CG cover glass, AR optical glass, AG anti-glare glass, ITO conductive glass, AF anti-stain glass, semi-lens glass, and other high-end display supporting glass. Further, it offers design, processing, construction, and technical services. The company was formerly known as AVIC Sanxin Co., Ltd. and changed its name to Hainan Development Holdings Nanhai Co., Ltd. in June 2020. Hainan Development Holdings Nanhai Co., Ltd. was founded in 1995 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.18B | 3.62B | 4.37B | 4.42B | 4.70B | 4.78B | 4.60B | 4.48B | 4.54B | 4.62B | 3.86B | 3.29B | 2.89B | 2.33B | 1.69B | 1.40B | 1.05B | 802.98M | 707.10M | 653.42M |
| Cost of Revenue | 3.82B | 3.36B | 3.86B | 3.72B | 4.13B | 4.30B | 4.03B | 3.86B | 4.24B | 4.20B | 3.57B | 2.95B | 2.38B | 1.95B | 1.45B | 1.18B | 876.11M | 659.81M | 582.62M | 526.56M |
| Gross Profit | 359.87M | 259.74M | 503.57M | 700.82M | 576.46M | 474.79M | 571.41M | 624.32M | 301.79M | 417.47M | 285.49M | 343.29M | 509.97M | 378.19M | 235.12M | 215.46M | 173.90M | 143.17M | 124.48M | 126.86M |
| Gross Profit Ratio | 8.60% | 7.18% | 11.54% | 15.85% | 12.26% | 9.94% | 12.41% | 13.93% | 6.65% | 9.04% | 7.40% | 10.43% | 17.65% | 16.23% | 13.95% | 15.43% | 16.56% | 17.83% | 17.60% | 19.41% |
| Research & Development | 115.87M | 122.47M | 120.60M | 118.72M | 122.64M | 84.15M | 75.82M | 66.72M | 35.76M | 55.60M | 40.72M | 22.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 32.68M | 29.86M | 40.34M | 35.81M | 33.90M | 68.50M | 72.56M | 73.71M | 56.49M | 54.04M | 73.90M | 58.60M | 46.73M | 41.48M | 89.50M | 62.88M | 41.17M | 39.20M | 33.21M | 38.94M |
| Selling & Marketing | 19.96M | 51.95M | 47.00M | 104.34M | 93.39M | 119.46M | 144.35M | 143.75M | 186.47M | 187.03M | 157.02M | 134.98M | 125.68M | 66.56M | 46.42M | 49.43M | 39.39M | 32.41M | 26.90M | 25.86M |
| SG&A | 52.64M | 81.80M | 87.34M | 140.16M | 127.29M | 187.96M | 216.91M | 217.46M | 242.96M | 241.07M | 230.92M | 193.58M | 172.41M | 108.05M | 135.93M | 112.31M | 80.55M | 71.61M | 60.11M | 64.80M |
| Other Expenses | -117.58M | 188.99M | 213.06M | 183.47M | 138.09M | 173.56M | 148.61M | 21.65M | 19.14M | 126.37M | 15.82M | -102.65K | 5.44M | 3.94M | 2.15M | 4.78M | 1.57M | 44.29K | 106.59K | 54.71K |
| Operating Expenses | 266.94M | 393.27M | 421.00M | 442.35M | 388.02M | 445.66M | 441.34M | 477.70M | 517.40M | 517.01M | 473.55M | 400.78M | 337.09M | 241.12M | 174.23M | 144.42M | 105.64M | 91.95M | 78.39M | 82.56M |
| Cost & Expenses | 4.09B | 3.75B | 4.28B | 4.16B | 4.52B | 4.75B | 4.47B | 4.34B | 4.75B | 4.72B | 4.05B | 3.35B | 2.72B | 2.19B | 1.62B | 1.33B | 981.75M | 751.76M | 661.01M | 609.11M |
| Interest Income | 9.74M | 6.91M | 5.88M | 9.47M | 7.05M | 4.70M | 4.15M | 6.41M | 9.22M | 6.33M | 6.74M | 6.69M | 3.71M | 1.93M | 3.64M | 3.10M | 2.06M | 1.73M | 467.46K | 342.15K |
| Interest Expense | 31.37M | 36.92M | 43.42M | 51.10M | 70.00M | 142.23M | 156.54M | 168.02M | 213.53M | 221.94M | 186.14M | 112.74M | 62.22M | 26.66M | 16.41M | 15.77M | 9.42M | 5.57M | 6.39M | 5.01M |
| Depreciation & Amortization | 128.30M | 152.36M | 142.68M | 119.22M | 125.35M | 267.58M | 222.79M | 168.52M | 257.26M | 306.51M | 252.21M | 139.08M | 106.51M | 74.96M | 31.14M | 21.24M | 9.43M | 12.15M | 12.53M | 10.86M |
| EBITDA | 243.93M | -11.24M | 357.21M | 353.75M | 299.33M | 361.30M | 310.09M | 283.46M | -91.23M | 404.01M | 79.53M | 54.17M | 264.22M | 205.57M | 99.45M | 89.61M | 72.88M | 62.70M | 56.98M | 53.38M |
| EBITDA Ratio | 5.83% | 0.86% | 4.82% | 8.00% | 6.63% | 7.60% | 6.63% | 7.70% | 1.65% | 9.72% | 2.06% | 2.64% | 9.79% | 9.10% | 5.66% | 7.06% | 7.46% | 7.81% | 8.22% | 8.42% |
| Operating Income | 92.94M | -115.38M | 71.55M | 207.99M | 186.96M | 102.87M | 115.76M | -63.24M | -580.01M | -252.13M | -521.13M | -197.19M | 89.95M | 99.68M | 49.53M | 47.82M | 52.46M | 46.34M | 37.95M | 37.46M |
| Operating Income Ratio | 2.22% | -3.19% | 1.64% | 4.70% | 3.97% | 2.15% | 2.51% | -1.41% | -12.78% | -5.46% | -13.50% | -5.99% | 3.11% | 4.28% | 2.94% | 3.42% | 5.00% | 5.77% | 5.37% | 5.73% |
| Total Other Income/Expenses | -1.24M | -567.18K | -3.34M | -10.96M | -82.38M | -155.07M | -189.72M | -167.44M | -274.54M | 125.23M | 8.06M | -142.55M | -56.43M | -23.81M | 2.00M | -18.44M | -14.23M | -4.83M | -8.04M | -6.79M |
| Income Before Tax | 91.70M | -201.01M | 172.89M | 197.04M | 104.58M | -52.20M | -58.82M | -46.76M | -562.03M | -126.89M | -513.07M | -197.65M | 95.38M | 103.59M | 51.53M | 52.60M | 54.03M | 46.39M | 38.06M | 37.51M |
| Income Before Tax Ratio | 2.19% | -5.56% | 3.96% | 4.46% | 2.22% | -1.09% | -1.28% | -1.04% | -12.38% | -2.75% | -13.29% | -6.00% | 3.30% | 4.45% | 3.06% | 3.77% | 5.15% | 5.78% | 5.38% | 5.74% |
| Income Tax Expense | 7.03M | -23.20M | 11.62M | 27.52M | 27.78M | 9.27M | 21.71M | 34.66M | -5.60M | 4.64M | 22.56M | -43.98M | 22.29M | 20.35M | 13.01M | 8.36M | 6.28M | 5.97M | 2.87M | 3.43M |
| Net Income | 91.57M | -177.80M | 161.27M | 149.56M | 76.80M | -61.47M | -80.53M | 5.46M | -230.02M | 19.07M | -511.74M | -130.49M | 58.88M | 64.26M | 37.62M | 43.85M | 44.58M | 38.63M | 35.18M | 34.09M |
| Net Income Ratio | 2.19% | -4.92% | 3.69% | 3.38% | 1.63% | -1.29% | -1.75% | 0.12% | -5.07% | 0.41% | -13.26% | -3.96% | 2.04% | 2.76% | 2.23% | 3.14% | 4.25% | 4.81% | 4.98% | 5.22% |
| EPS | 0.11 | -0.21 | 0.20 | 0.19 | 0.09 | -0.08 | -0.08 | 0.01 | -0.29 | 0.02 | -0.64 | -0.16 | 0.07 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 | 0.11 | 0.11 |
| EPS Diluted | 0.11 | -0.21 | 0.20 | 0.19 | 0.09 | -0.08 | -0.08 | 0.01 | -0.29 | 0.02 | -0.64 | -0.16 | 0.07 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 832.48M | 844.96M | 801.96M | 787.16M | 853.67M | 803.55M | 977.84M | 546.04M | 793.18M | 953.68M | 799.60M | 803.55M | 841.18M | 713.98M | 627.03M | 626.38M | 534.94M | 445.74M | 316.66M | 313.03M |
| Weighted Avg Shares Out (Dil) | 832.48M | 850.81M | 801.96M | 787.16M | 853.67M | 816.20M | 977.84M | 546.04M | 793.18M | 953.68M | 799.60M | 815.58M | 841.18M | 713.98M | 627.03M | 626.38M | 534.94M | 445.74M | 316.66M | 313.03M |
Source: https://incomestatements.info
Category: Stock Reports