Complete financial analysis of Shuanghua Holdings Limited (1241.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shuanghua Holdings Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shuanghua Holdings Limited (1241.HK)
About Shuanghua Holdings Limited
Shuanghua Holdings Limited, an investment holding company, manufactures, imports, exports, and sells automobile air-conditioner parts and components in Mainland China, other Asian countries, and internationally. It also manufactures and sells heaters, intercoolers, oil-coolers, coolant reservoirs, water tanks, lubricant oil, etc. In addition, the company is involved in the sale of automotive lubricants. It offers its products under the Shuanghua brand names. The company was formerly known as Shanghai Shuanghua Autoparts Co., Ltd. Shuanghua Holdings Limited was founded in 1997 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.69M | 20.41M | 32.69M | 63.79M | 28.62M | 55.17M | 83.75M | 120.75M | 143.08M | 197.02M | 261.13M | 379.60M | 528.62M | 591.50M |
| Cost of Revenue | 86.23M | 17.17M | 27.72M | 54.20M | 36.47M | 44.31M | 72.32M | 108.44M | 130.50M | 145.88M | 217.16M | 314.68M | 415.74M | 454.75M |
| Gross Profit | 14.46M | 3.23M | 4.97M | 9.60M | -7.85M | 10.85M | 11.43M | 12.31M | 12.58M | 51.14M | 43.98M | 64.92M | 112.88M | 136.75M |
| Gross Profit Ratio | 14.36% | 15.84% | 15.19% | 15.04% | -27.44% | 19.67% | 13.65% | 10.19% | 8.79% | 25.96% | 16.84% | 17.10% | 21.35% | 23.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70M | 6.09M | 6.06M | 8.28M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.55M | 18.40M | 19.49M | 25.75M | 29.41M | 21.73M | 19.42M | 25.65M | 28.14M | 36.53M | 37.20M | 34.38M | 42.53M | 47.35M |
| Selling & Marketing | 1.88M | 1.06M | 1.43M | 1.98M | 1.12M | 3.56M | 4.63M | 10.59M | 9.85M | 10.82M | 11.90M | 16.21M | 18.15M | 21.07M |
| SG&A | 19.42M | 22.75M | 27.24M | 28.47M | 34.35M | 26.51M | 24.05M | 36.24M | 37.98M | 47.35M | 49.10M | 50.59M | 60.69M | 68.42M |
| Other Expenses | -4.97M | 941.00K | 558.00K | 4.04M | -11.18M | -7.45M | -184.00K | -745.00K | -370.00K | 0.00 | 0.00 | -1.56M | 2.10M | 182.00K |
| Operating Expenses | 14.46M | 27.82M | 25.59M | 21.22M | 30.16M | 30.31M | 22.74M | 33.89M | 60.11M | 43.55M | 50.43M | 49.03M | 62.79M | 68.60M |
| Cost & Expenses | 107.55M | 45.00M | 53.31M | 75.42M | 66.63M | 74.63M | 95.06M | 142.33M | 190.61M | 189.43M | 267.59M | 363.70M | 478.53M | 523.35M |
| Interest Income | 3.52M | 3.27M | 2.24M | 3.62M | 4.92M | 5.51M | 4.19M | 4.63M | 4.15M | 5.06M | 257.00K | 941.00K | 1.07M | 402.00K |
| Interest Expense | 50.00K | 22.00K | 63.00K | 25.00K | 128.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190.00K | 6.44M | 8.14M | 6.12M |
| Depreciation & Amortization | 12.53M | 12.56M | 12.47M | 10.13M | 9.23M | 10.80M | 10.72M | 10.45M | 12.61M | 14.98M | 17.03M | 18.55M | 17.21M | 16.07M |
| EBITDA | 1.94M | -8.74M | -5.85M | -11.56M | -36.00M | -3.14M | 121.00K | -14.62M | -10.36M | 18.31M | 11.02M | 51.12M | 92.02M | 111.72M |
| EBITDA Ratio | 1.93% | -43.33% | -35.78% | -18.12% | -125.80% | -14.07% | -4.45% | -12.11% | -11.29% | 9.29% | 3.71% | 13.47% | 17.41% | 18.89% |
| Operating Income | -6.87M | -19.52M | -22.28M | -18.87M | -42.20M | -16.74M | -12.62M | -25.07M | -28.77M | 3.33M | -7.34M | 32.57M | 74.81M | 95.65M |
| Operating Income Ratio | -6.82% | -95.65% | -68.14% | -29.58% | -147.47% | -30.34% | -15.07% | -20.76% | -20.11% | 1.69% | -2.81% | 8.58% | 14.15% | 16.17% |
| Total Other Income/Expenses | -3.77M | -1.80M | -1.83M | 10.27M | 2.17M | -306.00K | 5.50M | 8.12M | -14.61M | 4.73M | 7.20M | -6.44M | 16.58M | 21.38M |
| Income Before Tax | -10.64M | -21.32M | -18.38M | -8.01M | -33.10M | -13.95M | -7.12M | -16.95M | -43.38M | 12.65M | -6.20M | 26.13M | 66.67M | 89.54M |
| Income Before Tax Ratio | -10.57% | -104.48% | -56.23% | -12.55% | -115.67% | -25.28% | -8.50% | -14.04% | -30.32% | 6.42% | -2.38% | 6.88% | 12.61% | 15.14% |
| Income Tax Expense | 1.47M | 1.37M | 192.00K | 881.00K | 1.55M | 701.00K | 10.07M | 604.00K | 4.38M | 3.32M | 17.52M | 4.29M | 7.65M | 8.76M |
| Net Income | -12.11M | -19.95M | -18.58M | -5.15M | -31.38M | -13.25M | -17.19M | -16.35M | -38.99M | 9.33M | -23.72M | 21.84M | 59.02M | 82.30M |
| Net Income Ratio | -12.02% | -97.76% | -56.84% | -8.08% | -109.65% | -24.01% | -20.52% | -13.54% | -27.25% | 4.73% | -9.09% | 5.75% | 11.16% | 13.91% |
| EPS | -0.02 | -0.03 | -0.03 | -0.01 | -0.05 | -0.02 | -0.03 | -0.03 | -0.06 | 0.01 | -0.04 | 0.03 | 0.10 | 0.17 |
| EPS Diluted | -0.02 | -0.03 | -0.03 | -0.01 | -0.05 | -0.02 | -0.03 | -0.03 | -0.06 | 0.01 | -0.04 | 0.03 | 0.10 | 0.17 |
| Weighted Avg Shares Out | 650.01M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 570.31M | 487.50M |
| Weighted Avg Shares Out (Dil) | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 650.00M | 570.31M | 487.50M |
Source: https://incomestatements.info
Category: Stock Reports