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Complete financial analysis of Hongbaoli Group Corporation, Ltd. (002165.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hongbaoli Group Corporation, Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Hongbaoli Group Corporation, Ltd. (002165.SZ)
About Hongbaoli Group Corporation, Ltd.
Hongbaoli Group Corporation, Ltd. researches, develops, produces, and sells polyether and isopropanol products in China. The company offers polyether polyol for use in refrigerator insulation, spray foam, building board, and pipe insulation materials; polyurethane exterior insulation board for use in exterior wall insulation/internal insulation/self-heat insulation, and other wall insulation; and isopropanolamine for use in surfactants, pharmaceutical and pesticide intermediates, metalworking fluids, and oil and natural gas applications. It also provides propylene oxide for use in polyether polyols, propylene glycol and ether, lubricant synthesis, surfactants, detergents, and insecticides; dicumyl peroxide for use in rubber vulcanizing agents, cable crosslinkers, shoe material initiators, flame retardant additives, etc.; and lithium battery material. In addition, the company offers supply chain finance. It serves the home appliances, construction, flexible packaging, transportation, shoes, medical, electronics, and other industries. Hongbaoli Group Corporation, Ltd. also exports its products to approximately 50 countries and regions. The company was formerly known as Nanjing Hongbaoli Corporation, Ltd. and changed its name to Hongbaoli Group Corporation, Ltd. in May 2015. Hongbaoli Group Corporation, Ltd. was founded in 1994 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.65B | 2.52B | 3.43B | 2.61B | 2.38B | 2.47B | 2.17B | 1.83B | 1.83B | 2.13B | 1.92B | 1.65B | 1.70B | 1.39B | 923.53M | 889.90M | 736.51M | 555.93M | 364.91M | 211.62M |
| Cost of Revenue | 2.20B | 2.19B | 2.98B | 2.09B | 1.89B | 2.14B | 1.85B | 1.48B | 1.46B | 1.76B | 1.62B | 1.38B | 1.47B | 1.16B | 712.30M | 734.68M | 591.44M | 470.24M | 314.94M | 173.59M |
| Gross Profit | 444.77M | 325.73M | 448.59M | 517.70M | 495.77M | 329.57M | 316.58M | 349.06M | 370.97M | 372.83M | 300.14M | 272.09M | 232.40M | 228.04M | 211.23M | 155.22M | 145.06M | 85.69M | 49.96M | 38.03M |
| Gross Profit Ratio | 16.80% | 12.93% | 13.08% | 19.83% | 20.81% | 13.36% | 14.58% | 19.03% | 20.30% | 17.50% | 15.66% | 16.44% | 13.67% | 16.44% | 22.87% | 17.44% | 19.70% | 15.41% | 13.69% | 17.97% |
| Research & Development | 82.96M | 97.68M | 118.91M | 70.09M | 58.42M | 34.96M | 30.12M | 55.38M | 56.94M | 0.00 | 66.33M | 58.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 70.28M | 38.24M | 44.62M | 35.54M | 33.28M | 30.98M | 48.21M | 39.89M | 32.64M | 33.32M | 32.30M | 26.62M | 22.67M | 16.69M | 40.48M | 34.09M | 29.80M | 19.71M | 12.16M | 9.88M |
| Selling & Marketing | 17.84M | 23.84M | 27.52M | 29.06M | 105.87M | 92.04M | 88.93M | 91.09M | 81.27M | 86.85M | 47.12M | 45.57M | 40.92M | 29.64M | 19.71M | 16.83M | 15.10M | 9.70M | 6.63M | 6.13M |
| SG&A | 265.28M | 62.08M | 72.14M | 64.60M | 139.14M | 123.02M | 137.14M | 130.98M | 113.91M | 120.17M | 79.43M | 72.19M | 63.59M | 46.34M | 60.19M | 50.91M | 44.90M | 29.41M | 18.79M | 16.01M |
| Other Expenses | 83.14M | 208.76M | 123.79M | 125.56M | 117.14M | -1.11M | 10.53M | 78.88M | 9.19M | 5.22M | 6.88M | 12.84M | 23.99M | 4.68M | -325.40K | 1.45M | 1.06M | 521.53K | -512.50K | 20.42K |
| Operating Expenses | 431.38M | 368.52M | 314.83M | 260.25M | 314.71M | 258.14M | 240.87M | 244.84M | 215.99M | 217.23M | 168.01M | 149.62M | 117.98M | 87.87M | 62.79M | 53.42M | 47.48M | 30.36M | 19.47M | 16.42M |
| Cost & Expenses | 2.63B | 2.56B | 3.29B | 2.35B | 2.20B | 2.40B | 2.10B | 1.73B | 1.67B | 1.97B | 1.78B | 1.53B | 1.59B | 1.25B | 775.09M | 788.10M | 638.93M | 500.60M | 334.41M | 190.01M |
| Interest Income | 39.89M | 21.38M | 4.91M | 2.42M | 1.66M | 1.31M | 4.25M | 1.11M | 955.58K | 1.44M | 2.31M | 4.56M | 970.43K | 637.02K | 2.60M | 3.73M | 2.21M | 784.27K | 212.47K | 73.89K |
| Interest Expense | 118.72M | 123.73M | 92.87M | 67.99M | 56.01M | 31.89M | 19.15M | 16.67M | 20.12M | 24.68M | 25.47M | 28.66M | 30.83M | 18.10M | 9.52M | 14.04M | 10.74M | 11.97M | 6.28M | 4.23M |
| Depreciation & Amortization | 109.86M | 173.22M | 166.40M | 88.11M | 66.94M | 64.34M | 61.70M | 56.56M | 56.22M | 56.87M | 52.92M | 38.46M | 30.41M | 22.11M | 13.59M | 12.47M | 12.01M | 11.75M | 4.96M | 4.54M |
| EBITDA | 245.77M | 157.31M | 274.43M | 294.76M | 233.85M | 121.28M | 124.72M | 157.76M | 211.25M | 211.73M | 137.44M | 173.23M | 162.95M | 161.56M | 159.24M | 116.61M | 108.87M | 67.19M | 33.13M | 25.01M |
| EBITDA Ratio | 9.28% | 6.62% | 7.87% | 12.77% | 10.32% | 5.41% | 6.41% | 13.63% | 12.50% | 10.07% | 9.73% | 10.66% | 9.61% | 11.77% | 17.60% | 13.22% | 15.03% | 12.15% | 9.56% | 12.42% |
| Operating Income | 13.39M | -5.47M | 107.99M | 245.16M | 179.06M | 37.83M | 47.15M | 94.83M | 142.93M | 125.33M | 52.53M | 93.27M | 77.73M | 116.72M | 136.63M | 88.65M | 85.39M | 42.97M | 22.42M | 16.23M |
| Operating Income Ratio | 0.51% | -0.22% | 3.15% | 9.39% | 7.51% | 1.53% | 2.17% | 5.17% | 7.82% | 5.88% | 2.74% | 5.64% | 4.57% | 8.41% | 14.79% | 9.96% | 11.59% | 7.73% | 6.14% | 7.67% |
| Total Other Income/Expenses | 19.27K | -1.61M | -99.21M | -106.51M | -76.30M | -1.11M | 10.53M | 9.60M | 6.25M | 5.81M | 6.52M | 12.84M | -10.17M | -15.43M | -9.16M | 1.45M | 740.56K | 498.44K | -529.67K | 5.41K |
| Income Before Tax | 13.41M | -142.80M | 8.78M | 138.65M | 102.76M | 36.72M | 57.67M | 172.00M | 147.39M | 130.18M | 59.06M | 106.11M | 101.71M | 121.36M | 136.13M | 90.10M | 86.13M | 43.46M | 21.89M | 16.24M |
| Income Before Tax Ratio | 0.51% | -5.67% | 0.26% | 5.31% | 4.31% | 1.49% | 2.66% | 9.38% | 8.07% | 6.11% | 3.08% | 6.41% | 5.98% | 8.75% | 14.74% | 10.12% | 11.69% | 7.82% | 6.00% | 7.67% |
| Income Tax Expense | -24.87M | -59.69M | -18.73M | 20.10M | 12.94M | 5.72M | 10.05M | 36.76M | 38.64M | 30.13M | 13.88M | 21.63M | 19.10M | 23.12M | 28.18M | 17.72M | 26.59M | 11.00M | 7.16M | 4.40M |
| Net Income | 38.28M | -83.11M | 29.74M | 120.19M | 89.28M | 29.08M | 40.90M | 126.79M | 102.60M | 93.55M | 39.70M | 78.41M | 76.67M | 91.62M | 99.34M | 67.05M | 55.81M | 30.96M | 14.74M | 11.68M |
| Net Income Ratio | 1.45% | -3.30% | 0.87% | 4.60% | 3.75% | 1.18% | 1.88% | 6.91% | 5.61% | 4.39% | 2.07% | 4.74% | 4.51% | 6.61% | 10.76% | 7.53% | 7.58% | 5.57% | 4.04% | 5.52% |
| EPS | 0.05 | -0.11 | 0.05 | 0.20 | 0.15 | 0.05 | 0.07 | 0.22 | 0.19 | 0.17 | 0.07 | 0.15 | 0.15 | 0.20 | 0.22 | 0.15 | 0.15 | 0.11 | 0.06 | 0.04 |
| EPS Diluted | 0.05 | -0.11 | 0.05 | 0.20 | 0.15 | 0.05 | 0.07 | 0.22 | 0.19 | 0.17 | 0.07 | 0.15 | 0.15 | 0.20 | 0.22 | 0.15 | 0.15 | 0.11 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 734.81M | 735.27M | 660.82M | 602.06M | 602.06M | 581.57M | 584.33M | 576.30M | 540.01M | 550.32M | 567.15M | 522.72M | 511.15M | 458.09M | 458.48M | 449.06M | 375.03M | 271.35M | 262.16M | 261.59M |
| Weighted Avg Shares Out (Dil) | 734.81M | 735.27M | 660.82M | 602.06M | 602.06M | 581.57M | 584.33M | 576.30M | 540.01M | 550.32M | 567.15M | 522.72M | 511.15M | 458.09M | 458.48M | 449.06M | 375.03M | 271.35M | 262.16M | 261.59M |
Source: https://incomestatements.info
Category: Stock Reports