Complete financial analysis of Hanyu Group Joint-Stock Co., Ltd. (300403.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hanyu Group Joint-Stock Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Hanyu Group Joint-Stock Co., Ltd. (300403.SZ)
About Hanyu Group Joint-Stock Co., Ltd.
Hanyu Group Joint-Stock Co., Ltd. researches, develops, produces, and sells drainage pumps for household appliances in China. It offers spa toilet, biological kitchen waste disposal machine, stamping robot, harmonic reducer, charging pile series, and automotive electronic pump products. The company was formerly known as Jiangmen iDear-Hanyu Electrical Joint-Stock Co., Ltd. and changed its name to Hanyu Group Joint-Stock Co., Ltd. in December 2019. Hanyu Group Joint-Stock Co., Ltd. was founded in 2002 and is based in Jiangmen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 1.06B | 1.13B | 938.39M | 863.80M | 793.82M | 778.10M | 758.20M | 696.31M | 649.14M | 595.30M | 491.66M | 423.05M | 355.77M | 148.99M |
| Cost of Revenue | 718.36M | 730.52M | 779.12M | 578.72M | 545.26M | 490.46M | 460.85M | 440.47M | 427.26M | 417.71M | 376.06M | 319.54M | 279.25M | 246.93M | 118.15M |
| Gross Profit | 373.06M | 327.04M | 348.89M | 359.67M | 318.54M | 303.36M | 317.25M | 317.73M | 269.04M | 231.43M | 219.24M | 172.12M | 143.80M | 108.85M | 30.84M |
| Gross Profit Ratio | 34.18% | 30.92% | 30.93% | 38.33% | 36.88% | 38.22% | 40.77% | 41.91% | 38.64% | 35.65% | 36.83% | 35.01% | 33.99% | 30.59% | 20.70% |
| Research & Development | 41.61M | 45.61M | 46.68M | 45.55M | 51.12M | 56.78M | 40.01M | 32.55M | 25.64M | 19.68M | 17.66M | 14.72M | 12.85M | 0.00 | 0.00 |
| General & Administrative | 14.19M | 14.36M | 16.66M | 13.90M | 17.58M | 24.13M | 25.12M | 23.66M | 16.35M | 8.85M | 8.18M | 8.64M | 8.43M | 20.96M | 10.37M |
| Selling & Marketing | 22.95M | 40.97M | 48.00M | 54.58M | 58.85M | 56.15M | 47.24M | 44.48M | 40.81M | 31.37M | 31.16M | 25.22M | 19.49M | 18.16M | 8.49M |
| SG&A | 37.14M | 55.33M | 64.66M | 68.49M | 76.43M | 80.28M | 72.36M | 68.14M | 57.16M | 40.21M | 39.35M | 33.86M | 27.92M | 39.12M | 18.86M |
| Other Expenses | 22.17M | -788.82K | -590.55K | -458.57K | -244.65K | -89.71K | -113.84K | 15.73M | -10.43M | 521.36K | 1.10M | 1.30M | 696.77K | 552.76K | -6.41K |
| Operating Expenses | 100.91M | 137.32M | 143.18M | 150.61M | 161.79M | 167.14M | 145.89M | 136.98M | 114.59M | 81.71M | 76.26M | 63.65M | 52.10M | 39.48M | 19.01M |
| Cost & Expenses | 819.27M | 867.84M | 922.30M | 729.32M | 707.05M | 657.60M | 606.73M | 577.46M | 541.86M | 499.42M | 452.32M | 383.19M | 331.36M | 286.41M | 137.16M |
| Interest Income | 6.55M | 5.85M | 14.33M | 10.82M | 11.74M | 11.50M | 6.99M | 4.61M | 10.55M | 1.33M | 1.65M | 650.55K | 577.32K | -0.29 | -0.15 |
| Interest Expense | 1.59M | 2.87M | 5.73M | 4.34M | 2.36M | 730.88K | 1.07M | 21.08M | 132.20K | 427.00K | 256.99K | 801.01K | 587.10K | 4.83M | 1.34M |
| Depreciation & Amortization | 77.61M | 76.93M | 63.53M | 50.52M | 43.70M | 38.21M | 32.41M | 28.74M | 20.55M | 15.43M | 9.88M | 7.70M | 5.05M | 10.69M | 2.89M |
| EBITDA | 336.39M | 300.50M | 315.38M | 273.69M | 223.21M | 217.19M | 218.67M | 215.92M | 192.16M | 170.27M | 152.85M | 115.87M | 99.40M | 69.36M | 12.39M |
| EBITDA Ratio | 30.82% | 29.56% | 28.20% | 28.79% | 24.38% | 25.91% | 28.34% | 28.48% | 27.64% | 26.18% | 25.84% | 24.04% | 23.10% | 19.86% | 8.32% |
| Operating Income | 272.15M | 228.09M | 257.93M | 227.69M | 179.55M | 180.20M | 185.37M | 219.58M | 167.95M | 152.65M | 137.13M | 106.06M | 93.07M | 59.96M | 9.50M |
| Operating Income Ratio | 24.94% | 21.57% | 22.87% | 24.26% | 20.79% | 22.70% | 23.82% | 28.96% | 24.12% | 23.52% | 23.04% | 21.57% | 22.00% | 16.85% | 6.38% |
| Total Other Income/Expenses | -1.65M | -12.37M | -13.05M | -9.50M | -3.39M | -383.71K | -113.84K | 2.86M | 16.25M | 493.97K | -3.75M | 1.30M | 696.77K | 552.76K | -6.41K |
| Income Before Tax | 270.50M | 227.30M | 257.34M | 227.23M | 179.60M | 179.82M | 185.26M | 222.43M | 169.94M | 153.14M | 138.24M | 107.37M | 93.76M | 60.52M | 9.49M |
| Income Before Tax Ratio | 24.78% | 21.49% | 22.81% | 24.22% | 20.79% | 22.65% | 23.81% | 29.34% | 24.41% | 23.59% | 23.22% | 21.84% | 22.16% | 17.01% | 6.37% |
| Income Tax Expense | 27.86M | 25.93M | 27.89M | 28.45M | 21.82M | 24.14M | 26.22M | 33.98M | 24.82M | 22.09M | 19.70M | 15.23M | 13.53M | 15.13M | 1.34M |
| Net Income | 243.96M | 204.19M | 229.79M | 204.60M | 163.07M | 162.76M | 160.74M | 191.57M | 147.81M | 131.21M | 118.54M | 92.14M | 80.24M | 45.39M | 8.16M |
| Net Income Ratio | 22.35% | 19.31% | 20.37% | 21.80% | 18.88% | 20.50% | 20.66% | 25.27% | 21.23% | 20.21% | 19.91% | 18.74% | 18.97% | 12.76% | 5.47% |
| EPS | 0.40 | 0.34 | 0.38 | 0.34 | 0.27 | 0.27 | 0.27 | 0.32 | 0.25 | 0.28 | 0.26 | 0.20 | 0.18 | 0.12 | 0.02 |
| EPS Diluted | 0.40 | 0.34 | 0.38 | 0.34 | 0.27 | 0.27 | 0.27 | 0.32 | 0.25 | 0.28 | 0.26 | 0.20 | 0.18 | 0.12 | 0.02 |
| Weighted Avg Shares Out | 609.90M | 603.00M | 603.00M | 603.00M | 603.00M | 603.00M | 602.93M | 603.00M | 603.00M | 475.52M | 449.99M | 450.67M | 451.34M | 371.34M | 367.01M |
| Weighted Avg Shares Out (Dil) | 609.90M | 603.00M | 603.00M | 603.00M | 603.00M | 603.03M | 602.93M | 604.95M | 603.01M | 475.52M | 449.99M | 450.67M | 451.34M | 371.34M | 367.01M |
Source: https://incomestatements.info
Category: Stock Reports