See more : Lerøy Seafood Group ASA (LYSFF) Income Statement Analysis – Financial Results
Complete financial analysis of Huayu Expressway Group Limited (1823.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huayu Expressway Group Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Huayu Expressway Group Limited (1823.HK)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.huayu.com.hk
About Huayu Expressway Group Limited
Huayu Expressway Group Limited, an investment holding company, invests in, builds, operates, and manages infrastructure projects in the People's Republic of China. It operates through three segments: Sui-Yue Expressway, Qing Ping Expressway, and Liquor and Spirits. The company constructs, operates, and manages the Sui-Yue Expressway, a dual three-lane expressway; and Qing Ping Expressway, a six-lane expressway. It also distributes liquor and spirits under the Huamaojiu and Xijiushaofang brand names; and offers administration services. The company was incorporated in 2009 and is headquartered in Yueyang, the People's Republic of China. Huayu Expressway Group Limited is a subsidiary of Velocity International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407.10M | 409.89M | 412.87M | 425.69M | 402.51M | 171.10M | 140.83M | 124.47M | 151.13M | 145.24M | 133.68M | 112.62M | 919.64M | 456.10M | 180.87M | 9.20M |
| Cost of Revenue | 292.09M | 290.20M | 260.44M | 268.53M | 209.45M | 63.19M | 52.35M | 44.08M | 62.05M | 52.22M | 46.00M | 63.57M | 899.32M | 446.07M | 176.89M | 9.00M |
| Gross Profit | 115.01M | 119.69M | 152.43M | 157.17M | 193.06M | 107.91M | 88.47M | 80.39M | 89.08M | 93.03M | 87.69M | 49.05M | 20.31M | 10.03M | 3.98M | 202.61K |
| Gross Profit Ratio | 28.25% | 29.20% | 36.92% | 36.92% | 47.96% | 63.07% | 62.82% | 64.58% | 58.94% | 64.05% | 65.59% | 43.56% | 2.21% | 2.20% | 2.20% | 2.20% |
| 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 |
| General & Administrative | 58.90M | 38.67M | 34.33M | 35.39M | 38.18M | 22.88M | 19.78M | 24.24M | 20.18M | 20.52M | 22.55M | 25.27M | 25.54M | 20.49M | 18.30M | 3.26M |
| Selling & Marketing | 15.38M | 15.87M | 8.73M | 9.00M | 18.35M | 2.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 74.28M | 54.54M | 43.05M | 44.39M | 56.54M | 25.46M | 19.78M | 24.24M | 20.18M | 20.52M | 22.55M | 25.27M | 25.54M | 20.49M | 18.30M | 3.26M |
| Other Expenses | 4.00K | 2.77M | 14.68M | 686.54K | 752.21K | 1.13M | 265.74K | 326.92K | 445.14K | 506.67K | 414.38K | 252.14K | 26.17K | 16.97K | -515.68K | -114.99K |
| Operating Expenses | 74.28M | 54.54M | 43.05M | 44.39M | 56.54M | 25.46M | 19.66M | 24.24M | 20.18M | 20.52M | 22.55M | 25.27M | 25.57M | 19.66M | 17.78M | 3.14M |
| Cost & Expenses | 366.37M | 344.74M | 303.49M | 312.92M | 265.99M | 88.65M | 72.01M | 68.32M | 82.23M | 72.74M | 68.55M | 88.84M | 924.89M | 465.72M | 194.68M | 12.14M |
| Interest Income | 2.84M | 2.23M | 2.79M | 2.00M | 1.57M | 85.36K | 80.99K | 19.70K | 30.12K | 44.92K | 66.94K | 74.59K | 276.79K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.86M | 1.53M | 42.19M | 43.50M | 48.09M | 46.24M | 50.45M | 57.76M | 70.96M | 71.78M | 72.32M | 76.61M | 261.67K | 351.22K | -494.56K | -228.16K |
| Depreciation & Amortization | 38.97M | 64.07M | 64.03M | 55.46M | 34.51M | 51.13M | 39.74M | 30.28M | 44.99M | 38.16M | 33.19M | 27.77M | 679.52K | 363.94K | 354.64K | 133.25K |
| EBITDA | 79.93M | 134.10M | 194.75M | 196.20M | 166.66M | 134.74M | 104.30M | 83.19M | -49.28M | 112.02M | 111.18M | -193.80M | -227.47M | -9.28M | -13.46M | -2.71M |
| EBITDA Ratio | 19.63% | 32.82% | 46.11% | 38.85% | 41.31% | 75.03% | 74.06% | 65.96% | 54.29% | 75.40% | 85.47% | 46.06% | -0.50% | -2.03% | -7.44% | -30.51% |
| Operating Income | 40.73M | 65.83M | 124.06M | 127.91M | 132.73M | 85.60M | 70.77M | 56.10M | -94.23M | 72.23M | 80.20M | -222.90M | -230.51M | -9.62M | -13.80M | -2.94M |
| Operating Income Ratio | 10.00% | 16.06% | 30.05% | 30.05% | 32.98% | 50.03% | 50.26% | 45.07% | -62.35% | 49.73% | 59.99% | -197.92% | -25.06% | -2.11% | -7.63% | -31.95% |
| Total Other Income/Expenses | -1.64M | 2.67M | -14.21M | -40.61M | -48.77M | -44.29M | -48.06M | -57.75M | -71.08M | -72.84M | -55.65M | -76.61M | 2.10M | 17.04K | -7.05K | 0.00 |
| Income Before Tax | 39.09M | 68.50M | 84.67M | 87.30M | 84.92M | 39.36M | 20.32M | -1.67M | -165.19M | 449.15K | 7.87M | -299.51M | -230.77M | -9.60M | -13.80M | -2.94M |
| Income Before Tax Ratio | 9.60% | 16.71% | 20.51% | 20.51% | 21.10% | 23.01% | 14.43% | -1.34% | -109.30% | 0.31% | 5.89% | -265.95% | -25.09% | -2.11% | -7.63% | -31.95% |
| Income Tax Expense | 22.15M | 19.30M | 18.69M | 19.27M | 24.47M | -33.17M | 4.59M | 7.48M | 1.74M | 1.63M | 1.38M | -67.46M | -52.65M | 266.38K | -651.20K | -758.42K |
| Net Income | 329.43M | 49.03M | 86.43M | 62.29M | 50.42M | 76.58M | 15.85M | -9.38M | -151.20M | -1.85M | 5.07M | -209.76M | -161.74M | -10.24M | -12.66M | -1.95M |
| Net Income Ratio | 80.92% | 11.96% | 20.93% | 14.63% | 12.53% | 44.76% | 11.25% | -7.54% | -100.05% | -1.28% | 3.79% | -186.26% | -17.59% | -2.24% | -7.00% | -21.23% |
| EPS | 0.80 | 0.14 | 0.20 | 0.15 | 0.15 | 0.19 | 0.03 | -0.02 | -0.37 | 0.00 | 0.01 | -0.51 | -0.39 | -0.02 | -0.04 | -0.01 |
| EPS Diluted | 0.80 | 0.14 | 0.20 | 0.15 | 0.15 | 0.19 | 0.03 | -0.02 | -0.37 | 0.00 | 0.01 | -0.51 | -0.39 | -0.02 | -0.04 | -0.01 |
| Weighted Avg Shares Out | 413.33M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 411.99M | 302.47M | 300.00M |
| Weighted Avg Shares Out (Dil) | 412.61M | 412.61M | 412.66M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 412.61M | 411.99M | 302.47M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports