See more : Carbon Revolution Limited (CBR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of HaiXin Foods Co.,Ltd (002702.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HaiXin Foods Co.,Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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HaiXin Foods Co.,Ltd (002702.SZ)
About HaiXin Foods Co.,Ltd
HaiXin Foods Co.,Ltd engages in the production and sale of quick-frozen fish and meat products, rice and noodle products, room temperature snack food products, and quick-frozen dishes. The company's quick-frozen products include fish and meat balls, siu mai with egg yolk, quicksand buns, crispy belly, bezoar throat, etc.; and room temperature snack foods comprise crab sticks, fish tofu, instant oden, and other products. It also offers aquatic products; process and sells convenience foods; and imports and exports goods and technology, as well as provides aquatic frozen food storage and packaged food sale services. In addition, the company engages in the food management business; research and development, production, and sale of marine biological products; refined research and development, processing, and sale of marine mineral resources, as well as marine biological resources; and wholesale and retail of pre-packaged and bulk food. It sells its products under the Haixin, Yuji, and Baiyaoxuan brands through self-operated stores on third-party platforms, as well as online direct sales. The company was formerly known as Fujian Tengxin Foods Co., Ltd. and changed its name to HaiXin Foods Co.,Ltd in July 2013. HaiXin Foods Co.,Ltd is headquartered in Fuzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.72B | 1.62B | 1.55B | 1.61B | 1.39B | 1.14B | 967.96M | 924.59M | 814.74M | 855.28M | 754.48M | 737.78M | 658.33M | 513.41M | 434.33M | 304.14M | 172.27M |
| Cost of Revenue | 1.39B | 1.26B | 1.25B | 1.21B | 983.85M | 763.66M | 664.50M | 640.37M | 568.49M | 594.06M | 516.68M | 479.25M | 456.34M | 336.94M | 288.86M | 229.67M | 137.81M |
| Gross Profit | 329.69M | 364.03M | 298.00M | 395.68M | 401.34M | 380.86M | 303.46M | 284.22M | 246.25M | 261.22M | 237.80M | 258.53M | 201.99M | 176.47M | 145.46M | 74.46M | 34.45M |
| Gross Profit Ratio | 19.21% | 22.45% | 19.22% | 24.64% | 28.97% | 33.28% | 31.35% | 30.74% | 30.22% | 30.54% | 31.52% | 35.04% | 30.68% | 34.37% | 33.49% | 24.48% | 20.00% |
| Research & Development | 14.71M | 17.82M | 17.58M | 17.84M | 15.26M | 21.55M | 14.54M | 10.75M | 8.88M | 4.25M | 4.45M | 5.88M | 4.33M | 4.42M | 4.63M | 0.00 | 0.00 |
| General & Administrative | 37.11M | 28.06M | 39.27M | 30.56M | 21.33M | 24.15M | 19.27M | 16.32M | 21.64M | 17.81M | 12.47M | 13.09M | 8.57M | 8.64M | 6.84M | 7.82M | 4.16M |
| Selling & Marketing | 80.57M | 167.99M | 197.56M | 181.87M | 287.52M | 257.01M | 231.50M | 198.97M | 223.32M | 175.73M | 159.07M | 132.40M | 102.67M | 85.92M | 66.73M | 31.17M | 14.54M |
| SG&A | 289.24M | 196.05M | 236.83M | 212.43M | 308.85M | 281.17M | 250.77M | 215.29M | 244.96M | 193.54M | 171.54M | 145.48M | 111.23M | 94.57M | 73.57M | 38.99M | 18.70M |
| Other Expenses | 13.62M | 76.39M | 63.49M | 66.67M | 50.15M | -92.04K | -534.64K | 7.36M | 6.07M | 1.98M | 2.81M | 1.94M | 1.94M | 1.24M | 1.15M | 2.15M | 2.58M |
| Operating Expenses | 317.56M | 290.26M | 317.90M | 296.94M | 374.27M | 354.03M | 323.66M | 276.42M | 290.23M | 240.73M | 207.96M | 178.10M | 136.97M | 116.08M | 93.70M | 41.55M | 19.61M |
| Cost & Expenses | 1.70B | 1.55B | 1.57B | 1.51B | 1.36B | 1.12B | 988.16M | 916.78M | 858.72M | 834.79M | 724.64M | 657.35M | 593.31M | 453.02M | 382.56M | 271.22M | 157.43M |
| Interest Income | 1.81M | 1.76M | 1.10M | 715.85K | 477.50K | 354.74K | 338.98K | 579.29K | 1.06M | 2.00M | 9.46M | 1.08M | 592.66K | 336.46K | 237.04K | -0.80 | -0.55 |
| Interest Expense | 9.27M | 5.72M | 3.06M | 862.71K | 310.65K | 358.66K | 48.23K | 448.17K | 577.83K | 196.33K | 260.59K | 580.39K | 1.51M | 691.81K | 759.84K | 1.33M | 413.54K |
| Depreciation & Amortization | 53.34M | 54.92M | 48.52M | 36.64M | 33.62M | 35.28M | 35.14M | 34.04M | 33.51M | 24.37M | 15.88M | 12.93M | 11.54M | 9.51M | 7.10M | 4.69M | 3.36M |
| EBITDA | 74.73M | 140.03M | 14.29M | 133.05M | 60.04M | 60.44M | 12.89M | 41.47M | -10.47M | 50.81M | 59.89M | 92.28M | 77.33M | 69.66M | 59.24M | 37.60M | 18.20M |
| EBITDA Ratio | 4.36% | 7.52% | 1.50% | 8.79% | 6.12% | 5.35% | 3.01% | 4.84% | -1.16% | 6.67% | 8.04% | 13.05% | 12.00% | 13.88% | 13.84% | 12.47% | 10.95% |
| Operating Income | 12.13M | 84.01M | -18.91M | 96.57M | 51.82M | 41.77M | -24.09M | 14.66M | -39.33M | 26.64M | 41.01M | 77.14M | 62.36M | 59.37M | 50.35M | 31.28M | 13.77M |
| Operating Income Ratio | 0.71% | 5.18% | -1.22% | 6.01% | 3.74% | 3.65% | -2.49% | 1.59% | -4.83% | 3.11% | 5.44% | 10.46% | 9.47% | 11.56% | 11.59% | 10.28% | 7.99% |
| Total Other Income/Expenses | -307.00 | 6.20M | 1.92M | -1.34M | 928.24K | -92.04K | -534.64K | 6.13M | 4.98M | -701.81K | 2.74M | 1.62M | 1.92M | 200.72K | 1.13M | 2.14M | 2.58M |
| Income Before Tax | 12.13M | 85.60M | -30.96M | 96.70M | 10.09M | 41.68M | -24.63M | 20.79M | -34.35M | 25.93M | 43.75M | 78.76M | 64.28M | 59.58M | 51.48M | 33.42M | 16.35M |
| Income Before Tax Ratio | 0.71% | 5.28% | -2.00% | 6.02% | 0.73% | 3.64% | -2.54% | 2.25% | -4.22% | 3.03% | 5.80% | 10.68% | 9.76% | 11.60% | 11.85% | 10.99% | 9.49% |
| Income Tax Expense | 12.71M | 21.32M | 5.66M | 26.20M | 3.25M | 6.78M | 2.65M | 7.71M | 5.16M | 7.54M | 9.99M | 12.94M | 11.09M | 10.33M | 8.18M | 5.19M | 6.82M |
| Net Income | 2.27M | 63.22M | -36.62M | 71.02M | 6.84M | 34.89M | -27.28M | 13.07M | -39.51M | 18.39M | 33.75M | 65.83M | 53.18M | 49.25M | 43.30M | 28.23M | 9.53M |
| Net Income Ratio | 0.13% | 3.90% | -2.36% | 4.42% | 0.49% | 3.05% | -2.82% | 1.41% | -4.85% | 2.15% | 4.47% | 8.92% | 8.08% | 9.59% | 9.97% | 9.28% | 5.53% |
| EPS | 0.00 | 0.13 | -0.08 | 0.15 | 0.01 | 0.07 | -0.06 | 0.03 | -0.08 | 0.04 | 0.07 | 0.17 | 0.15 | 0.14 | 0.12 | 0.09 | 0.06 |
| EPS Diluted | 0.00 | 0.13 | -0.08 | 0.15 | 0.01 | 0.07 | -0.06 | 0.03 | -0.08 | 0.04 | 0.07 | 0.17 | 0.15 | 0.14 | 0.12 | 0.09 | 0.06 |
| Weighted Avg Shares Out | 504.47M | 480.76M | 480.76M | 480.76M | 480.76M | 480.64M | 481.16M | 480.57M | 480.71M | 480.24M | 480.78M | 390.49M | 360.55M | 360.07M | 359.07M | 299.91M | 158.07M |
| Weighted Avg Shares Out (Dil) | 504.47M | 480.76M | 480.76M | 480.76M | 481.69M | 480.64M | 481.16M | 484.13M | 480.84M | 480.32M | 480.78M | 390.52M | 360.55M | 360.07M | 359.07M | 299.91M | 158.07M |
Source: https://incomestatements.info
Category: Stock Reports