See more : NextVison Stabilized Systems, Ltd. (NXSN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of New Hua Du Supercenter Co.,Ltd. (002264.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Hua Du Supercenter Co.,Ltd., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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New Hua Du Supercenter Co.,Ltd. (002264.SZ)
About New Hua Du Supercenter Co.,Ltd.
New Hua Du Supercenter Co., Ltd. engages in the retail and internet marketing businesses in China. It operates 78 supermarket stores and 6 department stores. The company was founded in 1999 and is based in Fuzhou, China. New Hua Du Supercenter Co., Ltd. is a subsidiary of Xinhuadu Industrial Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.82B | 3.02B | 5.03B | 5.19B | 6.01B | 6.85B | 6.97B | 6.71B | 6.49B | 7.02B | 7.38B | 6.66B | 5.69B | 4.36B | 3.11B | 2.28B | 1.64B | 1.06B | 747.68M |
| Cost of Revenue | 2.11B | 2.22B | 3.77B | 3.95B | 4.70B | 5.32B | 5.49B | 5.26B | 5.16B | 5.53B | 5.93B | 5.31B | 4.53B | 3.49B | 2.52B | 1.85B | 1.33B | 872.05M | 614.90M |
| Gross Profit | 716.50M | 803.84M | 1.27B | 1.24B | 1.31B | 1.53B | 1.49B | 1.45B | 1.33B | 1.49B | 1.46B | 1.36B | 1.16B | 876.05M | 585.90M | 433.24M | 311.23M | 190.87M | 132.77M |
| Gross Profit Ratio | 25.37% | 26.60% | 25.14% | 23.97% | 21.77% | 22.38% | 21.32% | 21.61% | 20.47% | 21.20% | 19.72% | 20.34% | 20.33% | 20.07% | 18.84% | 19.01% | 18.95% | 17.96% | 17.76% |
| Research & Development | 7.17M | 7.88M | 7.51M | 3.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 103.39M | 29.28M | -129.87M | 50.06M | 55.64M | 71.92M | 75.14M | 55.53M | 64.07M | 43.73M | 163.90M | 82.09M | 75.93M | 60.37M | 79.68M | 58.52M | 39.62M | 24.63M | 15.46M |
| Selling & Marketing | 384.63M | 430.26M | 887.49M | 850.78M | 1.01B | 1.16B | 1.15B | 1.15B | 1.18B | 1.18B | 1.24B | 972.78M | 770.71M | 636.00M | 415.72M | 276.57M | 198.44M | 121.02M | 84.06M |
| SG&A | 486.38M | 459.54M | 757.62M | 900.83M | 1.06B | 1.23B | 1.23B | 1.20B | 1.24B | 1.23B | 1.41B | 1.05B | 846.64M | 696.37M | 495.40M | 335.09M | 238.06M | 145.65M | 99.52M |
| Other Expenses | 0.00 | 95.52M | 369.62M | 136.39M | 346.88M | 243.37M | 240.29M | 21.72M | -42.88M | 20.38M | -7.73M | 28.78M | 17.17M | 1.54M | -5.14M | 2.58M | 604.91K | 620.97K | 580.14K |
| Operating Expenses | 490.60M | 562.93M | 1.13B | 1.04B | 1.41B | 1.48B | 1.47B | 1.42B | 1.57B | 1.45B | 1.56B | 1.18B | 970.59M | 772.79M | 512.25M | 347.21M | 247.20M | 151.55M | 103.82M |
| Cost & Expenses | 2.60B | 2.78B | 4.90B | 4.99B | 6.11B | 6.79B | 6.95B | 6.68B | 6.73B | 6.98B | 7.49B | 6.48B | 5.50B | 4.26B | 3.04B | 2.19B | 1.58B | 1.02B | 718.73M |
| Interest Income | 12.94M | 12.63M | 12.42M | 15.48M | 16.08M | 6.25M | 4.19M | 2.82M | 2.99M | 8.86M | 14.39M | 19.58M | 6.63M | 4.55M | 11.72M | 3.43M | 990.20K | 1.77M | 1.17M |
| Interest Expense | 6.69M | 13.25M | 16.54M | 11.03M | 15.09M | 14.09M | 4.43M | 13.29M | 16.45M | 5.45M | 12.23M | 13.62M | 4.42M | 7.92M | 449.91K | 344.76K | 1.22M | 1.61M | 1.07M |
| Depreciation & Amortization | 20.34M | 85.04M | 279.70M | 66.90M | 190.45M | 119.63M | 130.18M | 122.75M | 66.74M | 67.97M | 80.30M | 61.87M | 56.01M | 49.27M | 31.83M | 20.55M | 17.77M | 10.93M | 7.68M |
| EBITDA | 249.89M | 337.31M | 313.30M | 249.50M | -493.91M | 150.72M | 70.03M | 186.39M | -180.77M | 127.47M | 38.99M | 237.57M | 257.22M | 146.50M | 114.58M | 105.75M | 111.59M | 61.51M | 37.16M |
| EBITDA Ratio | 8.85% | 14.41% | 6.38% | 4.81% | -1.19% | 2.20% | 0.98% | 4.72% | -1.75% | 1.82% | 0.53% | 3.87% | 4.31% | 3.48% | 3.69% | 4.64% | 7.29% | 4.95% | 5.03% |
| Operating Income | 225.90M | 369.91M | 80.14M | 191.00M | -102.02M | 93.90M | 8.60M | 18.75M | -251.99M | 35.00M | -122.92M | 171.61M | 180.62M | 80.93M | 80.45M | 80.30M | 92.04M | 48.45M | 28.25M |
| Operating Income Ratio | 8.00% | 12.24% | 1.59% | 3.68% | -1.70% | 1.37% | 0.12% | 0.28% | -3.88% | 0.50% | -1.67% | 2.58% | 3.18% | 1.85% | 2.59% | 3.52% | 5.60% | 4.56% | 3.78% |
| Total Other Income/Expenses | -1.51M | -13.47M | -69.04M | 1.33M | -609.88M | 674.57K | -26.09M | 20.45M | -60.54M | 18.14M | -67.26M | 29.37M | 10.91M | 1.54M | -8.47M | 2.41M | 572.29K | 513.82K | 157.75K |
| Income Before Tax | 224.38M | 225.21M | 21.41M | 192.34M | -711.90M | 53.67M | -17.49M | 39.18M | -312.54M | 53.13M | -178.98M | 200.98M | 190.87M | 82.47M | 81.86M | 82.71M | 92.61M | 48.97M | 28.41M |
| Income Before Tax Ratio | 7.95% | 7.45% | 0.43% | 3.71% | -11.85% | 0.78% | -0.25% | 0.58% | -4.82% | 0.76% | -2.43% | 3.02% | 3.36% | 1.89% | 2.63% | 3.63% | 5.64% | 4.61% | 3.80% |
| Income Tax Expense | 24.79M | 21.65M | 14.34M | 10.41M | 20.34M | 53.68M | 51.01M | -9.77M | 81.91M | 33.29M | 73.83M | 50.02M | 52.62M | 17.82M | 16.22M | 17.74M | 19.83M | 10.55M | 7.45M |
| Net Income | 200.74M | 204.77M | 7.07M | 181.93M | -732.24M | 17.11M | -68.50M | 54.38M | -373.94M | 31.71M | -225.10M | 159.53M | 146.18M | 77.20M | 68.69M | 64.47M | 73.02M | 38.43M | 21.01M |
| Net Income Ratio | 7.11% | 6.78% | 0.14% | 3.50% | -12.19% | 0.25% | -0.98% | 0.81% | -5.76% | 0.45% | -3.05% | 2.39% | 2.57% | 1.77% | 2.21% | 2.83% | 4.45% | 3.62% | 2.81% |
| EPS | 0.28 | 0.30 | 0.01 | 0.28 | -1.07 | 0.02 | -0.10 | 0.08 | -0.69 | 0.06 | -0.42 | 0.30 | 0.30 | 0.16 | 0.13 | 0.16 | 0.20 | 0.11 | 0.08 |
| EPS Diluted | 0.28 | 0.30 | 0.01 | 0.27 | -1.07 | 0.02 | -0.10 | 0.08 | -0.69 | 0.06 | -0.42 | 0.30 | 0.30 | 0.16 | 0.13 | 0.16 | 0.20 | 0.11 | 0.08 |
| Weighted Avg Shares Out | 716.92M | 683.43M | 668.16M | 659.33M | 681.37M | 855.74M | 655.54M | 672.64M | 541.50M | 528.43M | 537.00M | 531.78M | 485.55M | 482.49M | 483.61M | 408.60M | 361.07M | 360.27M | 278.02M |
| Weighted Avg Shares Out (Dil) | 712.11M | 686.40M | 668.16M | 673.80M | 681.37M | 855.74M | 655.54M | 679.80M | 541.93M | 528.43M | 537.00M | 531.78M | 485.55M | 482.49M | 483.61M | 408.60M | 361.07M | 360.27M | 278.02M |
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Source: https://incomestatements.info
Category: Stock Reports