See more : Laboratorios Farmaceuticos Rovi, S.A. (LABFF) Income Statement Analysis – Financial Results
Complete financial analysis of Hidili Industry International Development Limited (1393.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hidili Industry International Development Limited, a leading company in the Coal industry within the Energy sector.
- Tucows Inc. (TCX) Income Statement Analysis – Financial Results
- WUXIHYATECH Co.Ltd (688510.SS) Income Statement Analysis – Financial Results
- Leclanché SA (0QP6.L) Income Statement Analysis – Financial Results
- Net-Digital AG (VRL.DE) Income Statement Analysis – Financial Results
- Compagnie Générale des Établissements Michelin Société en commandite par actions (ML.PA) Income Statement Analysis – Financial Results
Hidili Industry International Development Limited (1393.HK)
About Hidili Industry International Development Limited
Hidili Industry International Development Limited, an investment holding company, engages in the mining and sale of raw and clean coal in the People's Republic of China. It also provides clean coal washing services. Hidili Industry International Development Limited was incorporated in 2006 and is headquartered in Panzhihua, the People's Republic of China. Hidili Industry International Development Limited operates as a subsidiary of Sanlian Investment Holding Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.45B | 4.28B | 2.84B | 1.35B | 1.19B | 1.07B | 814.55M | 370.70M | 422.80M | 719.87M | 729.13M | 1.92B | 2.86B | 2.44B | 1.50B | 2.49B | 1.04B | 814.83M |
Cost of Revenue | 2.18B | 2.50B | 1.51B | 728.61M | 852.24M | 820.77M | 681.59M | 420.51M | 421.32M | 642.37M | 449.23M | 848.79M | 1.09B | 744.02M | 624.13M | 942.37M | 364.13M | 325.33M |
Gross Profit | 270.85M | 1.79B | 1.33B | 619.94M | 342.32M | 251.43M | 132.96M | -49.81M | 1.47M | 77.50M | 279.90M | 1.07B | 1.77B | 1.69B | 871.27M | 1.55B | 678.41M | 489.50M |
Gross Profit Ratio | 11.06% | 41.67% | 46.82% | 45.97% | 28.66% | 23.45% | 16.32% | -13.44% | 0.35% | 10.77% | 38.39% | 55.88% | 61.79% | 69.47% | 58.26% | 62.13% | 65.07% | 60.07% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 315.48M | 382.44M | 213.16M | 107.77M | 105.40M | 134.19M | 198.67M | 263.53M | 271.93M | 380.17M | 417.63M | 415.15M | 407.44M | 321.33M | 233.14M | 233.52M | 210.23M | 52.09M |
Selling & Marketing | 216.57M | 304.82M | 217.84M | 121.84M | 84.41M | 82.81M | 70.61M | 49.19M | 50.83M | 48.21M | 113.12M | 235.29M | 264.61M | 341.65M | 153.85M | 208.94M | 48.88M | 45.27M |
SG&A | 532.05M | 687.26M | 431.00M | 229.61M | 189.80M | 216.99M | 269.28M | 312.72M | 322.76M | 428.38M | 530.75M | 650.44M | 672.05M | 662.99M | 386.99M | 442.47M | 259.10M | 97.36M |
Other Expenses | -261.20M | -19.56M | -1.54M | 60.65M | -8.70M | 9.88M | 3.80M | 1.63M | 3.18M | 14.63M | 14.02M | 7.60M | -123.70M | -32.26M | 19.00M | 34.16M | -283.11M | -38.79M |
Operating Expenses | 270.85M | 667.69M | 429.46M | 290.26M | 181.10M | 203.98M | 312.63M | 272.48M | 357.39M | 479.28M | 558.61M | 652.78M | 548.35M | 630.73M | 375.56M | 442.47M | -24.01M | 58.57M |
Cost & Expenses | 2.71B | 3.17B | 1.94B | 1.02B | 1.03B | 1.02B | 994.22M | 692.99M | 778.72M | 1.12B | 1.01B | 1.50B | 1.64B | 1.37B | 999.69M | 1.38B | 340.13M | 383.90M |
Interest Income | 15.57M | 10.22M | 5.55M | 2.56M | 1.42M | 999.00K | 891.00K | 1.01M | 15.96M | 61.15M | 17.89M | 6.17M | 9.58M | 9.21M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 259.06M | 246.51M | 250.91M | 441.20M | 437.64M | 414.66M | 465.82M | 346.77M | 470.97M | 533.70M | 456.23M | 452.90M | 308.70M | 213.99M | 56.35M | 32.40M | 38.81M | 30.32M |
Depreciation & Amortization | 273.22M | 371.49M | 170.41M | 154.65M | 139.45M | 109.54M | 114.29M | 91.69M | 99.89M | 96.43M | 103.15M | 181.06M | 169.06M | 128.21M | 99.54M | 80.22M | 56.07M | 44.72M |
EBITDA | -199.88M | 1.34B | 1.05B | 532.78M | 216.90M | 86.54M | -495.29M | -561.23M | -456.48M | -279.81M | 393.06M | 609.20M | 1.41B | 1.16B | 614.25M | 1.18B | 758.49M | 475.65M |
EBITDA Ratio | -8.16% | 31.19% | 37.13% | 39.51% | 18.16% | 8.07% | -59.74% | -156.92% | -107.97% | -38.87% | -9.24% | 32.13% | 49.24% | 48.86% | 41.08% | 48.95% | 72.75% | 58.37% |
Operating Income | -261.20M | 964.58M | 884.13M | 378.13M | 77.45M | -23.00M | -600.88M | -673.41M | 275.73M | 274.50M | 217.89M | 400.87M | 1.24B | 1.04B | 495.71M | 1.10B | 702.41M | 430.93M |
Operating Income Ratio | -10.67% | 22.51% | 31.13% | 28.04% | 6.48% | -2.15% | -73.77% | -181.66% | 65.22% | 38.13% | 29.88% | 20.84% | 43.33% | 42.51% | 33.15% | 44.35% | 67.38% | 52.89% |
Total Other Income/Expenses | -470.97M | -482.01M | -311.70M | -647.70M | -421.86M | -434.09M | -895.74M | -677.41M | -2.00B | -1.00B | 84.54M | -415.03M | -171.42M | -213.99M | -37.35M | -38.43M | -110.57M | -322.95M |
Income Before Tax | -732.16M | 616.17M | 572.43M | -269.58M | -269.34M | -399.66M | -1.08B | -999.69M | -2.35B | -1.35B | -166.32M | -54.86M | 931.28M | 822.23M | 458.36M | 1.07B | 591.85M | 107.99M |
Income Before Tax Ratio | -29.90% | 14.38% | 20.16% | -19.99% | -22.55% | -37.27% | -132.02% | -269.68% | -555.63% | -188.14% | -22.81% | -2.85% | 32.54% | 33.74% | 30.65% | 42.81% | 56.77% | 13.25% |
Income Tax Expense | 18.22M | 78.84M | -72.01M | 648.32M | -62.00K | -220.00K | 2.35M | 403.00K | -61.90M | 69.47M | 21.00K | 89.44M | 200.24M | 146.19M | 56.38M | 62.88M | 22.53M | 18.31M |
Net Income | -746.19M | 536.68M | 645.15M | -917.89M | -269.28M | -413.51M | -1.07B | -999.80M | -2.29B | -1.42B | -424.70M | -147.40M | 713.61M | 669.51M | 403.51M | 1.00B | 570.29M | 89.68M |
Net Income Ratio | -30.47% | 12.53% | 22.72% | -68.06% | -22.54% | -38.57% | -131.96% | -269.70% | -540.49% | -197.67% | -58.25% | -7.66% | 24.94% | 27.47% | 26.98% | 40.32% | 54.70% | 11.01% |
EPS | -0.19 | 0.26 | 0.32 | -0.45 | -0.13 | -0.20 | -0.53 | -0.49 | -1.12 | -0.70 | -0.21 | -0.07 | 0.35 | 0.33 | 0.20 | 0.49 | 0.37 | 0.08 |
EPS Diluted | -0.19 | 0.26 | 0.32 | -0.45 | -0.13 | -0.20 | -0.53 | -0.49 | -1.12 | -0.70 | -0.21 | -0.07 | 0.34 | 0.32 | 0.20 | 0.49 | 0.37 | 0.08 |
Weighted Avg Shares Out | 3.98B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 1.54B | 1.20B |
Weighted Avg Shares Out (Dil) | 3.98B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.06B | 2.07B | 2.08B | 2.08B | 2.07B | 2.06B | 1.54B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports