See more : Indo-City Infotech Limited (INDOCITY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of ZheJiang Haers Vacuum Containers Co.,Ltd. (002615.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ZheJiang Haers Vacuum Containers Co.,Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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ZheJiang Haers Vacuum Containers Co.,Ltd. (002615.SZ)
About ZheJiang Haers Vacuum Containers Co.,Ltd.
ZheJiang Haers Vacuum Containers Co.,Ltd. engages in the research and development, design, production, and sale of stainless steel vacuum insulation vessels in China. The company offers vacuum flasks, insulation pots, insulated lunch boxes, stew pots, vacuum insulation electric kettles, aluminum bottles, glass cups, PP, Tritan, and other plastic cups under the Hals, SIGG, and NONOO brands. It also provides glass ceramic products, silicone products, corn fiber, grain fiber, and bamboo fiber products; and sells baby bottles, pacifiers, and grinders. In addition, the company researches, develops, and sells outdoor leisure sports products; and manufactures, sells, and repairs CNC machine tools and accessories. ZheJiang Haers Vacuum Containers Co.,Ltd. also exports its products to approximately 80 countries worldwide. The company was formerly known as Zhejiang Hals Industry & Trade Co., Ltd. and changed its name to ZheJiang Haers Vacuum Containers Co.,Ltd in 2008. ZheJiang Haers Vacuum Containers Co.,Ltd. was founded in 1996 and is based in Yongkang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.41B | 2.43B | 2.39B | 1.49B | 1.79B | 1.79B | 1.44B | 1.34B | 758.43M | 746.69M | 614.09M | 531.83M | 515.63M | 422.23M | 278.74M | 303.77M | 242.48M |
| Cost of Revenue | 1.66B | 1.72B | 1.76B | 1.09B | 1.26B | 1.23B | 966.28M | 863.81M | 527.91M | 530.42M | 436.92M | 377.50M | 377.56M | 307.71M | 192.79M | 237.94M | 199.03M |
| Gross Profit | 750.94M | 709.87M | 624.13M | 397.71M | 534.80M | 567.01M | 472.87M | 477.73M | 230.52M | 216.27M | 177.17M | 154.33M | 138.07M | 114.52M | 85.95M | 65.84M | 43.45M |
| Gross Profit Ratio | 31.20% | 29.24% | 26.13% | 26.66% | 29.81% | 31.60% | 32.86% | 35.61% | 30.39% | 28.96% | 28.85% | 29.02% | 26.78% | 27.12% | 30.84% | 21.67% | 17.92% |
| Research & Development | 95.48M | 101.95M | 104.29M | 81.13M | 67.47M | 62.45M | 52.31M | 54.52M | 37.22M | 29.94M | 21.93M | 19.65M | 15.53M | 9.46M | 6.09M | 4.21M | 0.00 |
| General & Administrative | 47.18M | 51.41M | 38.34M | 37.53M | 46.58M | 40.97M | 37.95M | 37.54M | 18.19M | 11.51M | 6.66M | 10.41M | 12.04M | 10.32M | 7.31M | 7.52M | 6.90M |
| Selling & Marketing | 136.54M | 178.18M | 150.92M | 135.42M | 195.96M | 178.34M | 145.33M | 140.37M | 85.73M | 64.89M | 54.13M | 53.69M | 35.50M | 26.62M | 21.17M | 13.88M | 9.50M |
| SG&A | 402.99M | 229.58M | 189.26M | 172.95M | 242.54M | 219.31M | 183.28M | 177.92M | 103.92M | 76.41M | 60.79M | 64.10M | 47.53M | 36.94M | 28.48M | 21.40M | 16.40M |
| Other Expenses | 26.22M | 108.64M | 114.28M | 83.91M | 111.60M | -4.42M | 1.13M | 1.89M | 6.14M | 1.97M | 68.62K | 1.43M | 2.80M | 3.75M | 2.72M | 951.14K | 61.19K |
| Operating Expenses | 524.69M | 440.17M | 407.83M | 337.99M | 421.61M | 395.01M | 316.40M | 319.47M | 192.74M | 145.53M | 115.08M | 113.16M | 80.93M | 61.56M | 46.57M | 36.53M | 17.62M |
| Cost & Expenses | 2.18B | 2.16B | 2.17B | 1.43B | 1.68B | 1.62B | 1.28B | 1.18B | 720.65M | 675.95M | 552.00M | 490.66M | 458.49M | 369.27M | 239.36M | 274.47M | 216.65M |
| Interest Income | 19.44M | 15.02M | 9.44M | 11.62M | 5.70M | 1.85M | 705.03K | 302.33K | 1.75M | 3.99M | 5.29M | 7.02M | 2.81M | 356.77K | 287.00K | 381.18K | -0.30 |
| Interest Expense | 15.22M | 31.10M | 34.38M | 39.16M | 32.35M | 21.73M | 7.63M | 3.41M | 1.52M | 302.44K | 88.83K | 1.15M | 5.05M | 5.03M | 4.46M | 5.20M | 5.04M |
| Depreciation & Amortization | 107.07M | 100.02M | 92.39M | 78.26M | 76.40M | 60.43M | 46.36M | 40.70M | 27.03M | 18.12M | 11.67M | 9.73M | 8.94M | 7.80M | 6.62M | 6.04M | 4.60M |
| EBITDA | 347.01M | 372.53M | 281.15M | 87.75M | 178.44M | 203.67M | 171.32M | 188.48M | 77.52M | 98.49M | 78.01M | 57.92M | 70.83M | 56.08M | 47.18M | 34.98M | 25.84M |
| EBITDA Ratio | 14.42% | 16.25% | 12.75% | 7.72% | 10.25% | 11.96% | 12.77% | 15.22% | 10.01% | 13.32% | 12.92% | 11.17% | 14.01% | 14.83% | 16.81% | 11.54% | 10.56% |
| Operating Income | 226.25M | 237.88M | 215.22M | 40.85M | 113.00M | 128.50M | 117.30M | 145.84M | 40.16M | 78.32M | 66.52M | 45.83M | 54.05M | 45.27M | 33.67M | 22.78M | 21.01M |
| Operating Income Ratio | 9.40% | 9.80% | 9.01% | 2.74% | 6.30% | 7.16% | 8.15% | 10.87% | 5.30% | 10.49% | 10.83% | 8.62% | 10.48% | 10.72% | 12.08% | 7.50% | 8.67% |
| Total Other Income/Expenses | -1.54M | 1.43M | -61.62M | -72.74M | -48.01M | -4.42M | 1.13M | -375.65K | 7.27M | 2.05M | -261.32K | 1.20M | 2.80M | 3.71M | 2.42M | -5.72M | 61.19K |
| Income Before Tax | 224.72M | 239.31M | 153.81M | -31.89M | 64.99M | 124.07M | 118.43M | 145.48M | 45.63M | 80.37M | 66.26M | 47.14M | 56.85M | 48.97M | 36.09M | 23.73M | 21.08M |
| Income Before Tax Ratio | 9.34% | 9.86% | 6.44% | -2.14% | 3.62% | 6.91% | 8.23% | 10.84% | 6.02% | 10.76% | 10.79% | 8.86% | 11.02% | 11.60% | 12.95% | 7.81% | 8.69% |
| Income Tax Expense | -22.63M | 39.50M | 25.33M | 692.83K | 17.13M | 31.89M | 15.89M | 28.55M | 8.59M | 10.05M | 7.78M | 6.38M | 6.62M | 6.65M | 5.20M | 6.15M | 6.53M |
| Net Income | 249.78M | 205.91M | 135.50M | -32.58M | 55.12M | 99.37M | 109.80M | 119.15M | 37.20M | 70.32M | 58.48M | 40.76M | 50.23M | 42.32M | 30.89M | 17.58M | 14.41M |
| Net Income Ratio | 10.38% | 8.48% | 5.67% | -2.18% | 3.07% | 5.54% | 7.63% | 8.88% | 4.90% | 9.42% | 9.52% | 7.66% | 9.74% | 10.02% | 11.08% | 5.79% | 5.94% |
| EPS | 0.54 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 | 0.27 | 0.29 | 0.09 | 0.17 | 0.14 | 0.10 | 0.15 | 0.14 | 0.10 | 0.06 | 0.08 |
| EPS Diluted | 0.54 | 0.45 | 0.33 | -0.08 | 0.13 | 0.24 | 0.27 | 0.29 | 0.09 | 0.17 | 0.14 | 0.10 | 0.15 | 0.14 | 0.10 | 0.06 | 0.08 |
| Weighted Avg Shares Out | 462.56M | 460.65M | 405.30M | 405.29M | 410.40M | 410.40M | 406.67M | 410.40M | 398.55M | 405.67M | 411.16M | 407.59M | 332.41M | 307.18M | 308.95M | 304.35M | 170.64M |
| Weighted Avg Shares Out (Dil) | 462.56M | 460.65M | 458.87M | 405.29M | 410.40M | 414.03M | 406.67M | 410.85M | 398.55M | 405.67M | 411.16M | 407.59M | 332.41M | 307.18M | 308.95M | 304.35M | 170.64M |
Source: https://incomestatements.info
Category: Stock Reports