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Complete financial analysis of Anhui Deli Household Glass Co., Ltd. (002571.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Deli Household Glass Co., Ltd., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Anhui Deli Household Glass Co., Ltd. (002571.SZ)
About Anhui Deli Household Glass Co., Ltd.
Anhui Deli Household Glass Co., Ltd. manufactures and sells hotel and household glassware in China. The company offers goblets, cups, water sets, dishes, bowls, sealed tanks, and wine dispensers, as well as ashtray and decanter series products. It also provides kitchen supplies, and kettle tea makers. The company sells its products through online and regional service personnel under the Green Apple, AGLAIA, DeLi, Spele, and Idelita brands. Anhui Deli Household Glass Co., Ltd. also exports its products. The company was founded in 2002 and is based in Chuzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33B | 1.12B | 957.19M | 783.33M | 867.31M | 794.66M | 795.98M | 871.90M | 857.58M | 947.85M | 953.09M | 710.68M | 566.22M | 509.32M | 388.62M | 339.91M | 230.68M |
| Cost of Revenue | 1.18B | 943.47M | 792.99M | 642.96M | 673.92M | 646.18M | 635.01M | 727.74M | 674.87M | 707.41M | 686.27M | 501.65M | 420.52M | 361.40M | 283.76M | 263.42M | 165.63M |
| Gross Profit | 146.31M | 180.20M | 164.20M | 140.37M | 193.39M | 148.47M | 160.97M | 144.16M | 182.71M | 240.44M | 266.81M | 209.03M | 145.69M | 147.92M | 104.86M | 76.50M | 65.04M |
| Gross Profit Ratio | 11.01% | 16.04% | 17.15% | 17.92% | 22.30% | 18.68% | 20.22% | 16.53% | 21.31% | 25.37% | 27.99% | 29.41% | 25.73% | 29.04% | 26.98% | 22.50% | 28.20% |
| Research & Development | 17.28M | 8.26M | 2.43M | 2.31M | 2.83M | 2.81M | 7.39M | 14.83M | 18.04M | 37.47M | 38.41M | 29.75M | 24.83M | 20.77M | 4.22M | 4.14M | 0.00 |
| General & Administrative | 33.38M | 20.90M | 24.11M | 16.98M | 15.80M | 23.37M | 21.06M | 21.47M | 23.28M | 19.82M | 9.66M | 6.47M | 7.09M | 4.90M | 5.62M | 4.74M | 20.40M |
| Selling & Marketing | 10.17M | 24.32M | 21.65M | 14.66M | 37.68M | 39.71M | 45.59M | 61.75M | 66.88M | 76.09M | 54.60M | 33.52M | 25.79M | 16.78M | 14.09M | 7.73M | 5.70M |
| SG&A | 150.66M | 45.22M | 45.76M | 31.63M | 53.49M | 63.08M | 66.66M | 83.22M | 90.16M | 95.91M | 64.26M | 40.00M | 32.88M | 21.69M | 19.71M | 12.47M | 26.10M |
| Other Expenses | 85.94M | 98.94M | 84.85M | 79.79M | 61.44M | -4.15M | 1.58M | 7.51M | 5.34M | 3.18M | 9.64M | 15.96M | 5.65M | -535.31K | 301.30K | 349.55K | 430.61K |
| Operating Expenses | 253.89M | 152.41M | 133.04M | 113.74M | 117.75M | 143.40M | 115.90M | 184.85M | 185.76M | 210.33M | 163.30M | 110.60M | 86.50M | 75.61M | 46.23M | 32.53M | 27.07M |
| Cost & Expenses | 1.44B | 1.10B | 926.03M | 756.70M | 791.67M | 789.58M | 750.91M | 912.59M | 860.63M | 917.74M | 849.57M | 612.25M | 507.03M | 437.01M | 329.98M | 295.95M | 192.70M |
| Interest Income | 1.18M | 1.63M | 1.57M | 1.42M | 1.27M | 1.31M | 50.81M | 5.82M | 6.32M | 7.00M | 4.95M | 7.56M | 6.24M | 856.63K | 613.79K | 400.10K | -0.13 |
| Interest Expense | 44.50M | 33.41M | 9.54M | 4.52M | 3.12M | 2.30M | 0.00 | 17.16M | 20.27M | 24.68M | 13.21M | 8.99M | 5.87M | 5.36M | 6.60M | 5.14M | 3.45M |
| Depreciation & Amortization | 113.33M | 99.47M | 74.14M | 65.78M | 82.13M | 81.85M | 83.77M | 94.78M | 84.18M | 79.24M | 63.16M | 41.71M | 23.95M | 19.95M | 17.66M | 13.86M | 4.05M |
| EBITDA | 45.00M | 18.17M | 85.72M | 76.61M | 97.31M | -31.35M | 153.47M | 64.23M | 41.41M | 102.08M | 172.76M | 160.39M | 92.03M | 92.52M | 76.98M | 58.37M | 37.97M |
| EBITDA Ratio | 3.39% | 7.80% | 14.66% | 16.69% | 20.75% | 10.49% | 22.71% | 17.06% | 11.51% | 14.53% | 19.09% | 23.18% | 16.27% | 18.25% | 19.83% | 17.24% | 16.59% |
| Operating Income | -107.58M | -9.99M | 53.47M | 57.11M | 98.94M | -114.88M | 84.72M | -55.18M | -68.39M | 3.86M | 86.17M | 93.46M | 55.98M | 67.74M | 52.63M | 39.02M | 34.22M |
| Operating Income Ratio | -8.10% | -0.89% | 5.59% | 7.29% | 11.41% | -14.46% | 10.64% | -6.33% | -7.97% | 0.41% | 9.04% | 13.15% | 9.89% | 13.30% | 13.54% | 11.48% | 14.84% |
| Total Other Income/Expenses | -313.12K | 596.33K | -52.03M | -8.34M | -7.30M | -4.15M | 1.58M | 7.44M | 5.34M | 3.14M | 9.64M | 15.96M | 5.65M | -4.68M | -5.93M | 349.55K | 430.61K |
| Income Before Tax | -107.89M | -112.90M | 20.15M | 8.49M | 23.46M | -119.03M | 86.30M | -47.74M | -63.04M | 7.00M | 95.81M | 109.42M | 61.63M | 67.20M | 52.72M | 39.37M | 34.65M |
| Income Before Tax Ratio | -8.12% | -10.05% | 2.10% | 1.08% | 2.70% | -14.98% | 10.84% | -5.48% | -7.35% | 0.74% | 10.05% | 15.40% | 10.88% | 13.19% | 13.56% | 11.58% | 15.02% |
| Income Tax Expense | 1.41M | 1.77M | 12.92M | 4.71M | 10.41M | 9.39M | 25.80M | 1.31M | -309.94K | -2.59M | 15.71M | 15.98M | 8.19M | 9.89M | 13.26M | 10.79M | 11.89M |
| Net Income | -85.51M | -114.67M | 8.69M | 3.79M | 13.49M | -127.90M | 50.58M | -61.31M | -62.69M | 9.60M | 80.11M | 93.47M | 53.45M | 57.31M | 39.45M | 28.59M | 22.82M |
| Net Income Ratio | -6.44% | -10.21% | 0.91% | 0.48% | 1.56% | -16.09% | 6.35% | -7.03% | -7.31% | 1.01% | 8.41% | 13.15% | 9.44% | 11.25% | 10.15% | 8.41% | 9.89% |
| EPS | -0.22 | -0.29 | 0.02 | 0.01 | 0.03 | -0.33 | 0.13 | -0.16 | -0.16 | 0.02 | 0.22 | 0.27 | 0.17 | 0.23 | 0.18 | 0.14 | 0.13 |
| EPS Diluted | -0.22 | -0.29 | 0.02 | 0.01 | 0.03 | -0.33 | 0.13 | -0.16 | -0.16 | 0.02 | 0.22 | 0.27 | 0.17 | 0.23 | 0.18 | 0.14 | 0.13 |
| Weighted Avg Shares Out | 391.89M | 391.95M | 391.95M | 391.95M | 391.95M | 391.95M | 391.95M | 391.95M | 391.95M | 391.83M | 364.15M | 346.17M | 314.39M | 251.91M | 225.46M | 211.80M | 182.58M |
| Weighted Avg Shares Out (Dil) | 391.89M | 391.95M | 391.95M | 391.95M | 391.95M | 391.96M | 392.08M | 392.01M | 392.06M | 391.83M | 364.15M | 346.17M | 314.39M | 251.91M | 225.46M | 211.80M | 182.58M |
Source: https://incomestatements.info
Category: Stock Reports