See more : Vardhman Polytex Limited (VARDMNPOLY.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Guangzhou Haozhi Industrial Co.,Ltd. (300503.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Haozhi Industrial Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Guangzhou Haozhi Industrial Co.,Ltd. (300503.SZ)
About Guangzhou Haozhi Industrial Co.,Ltd.
Guangzhou Haozhi Industrial Co.,Ltd. designs, manufactures, sells, and repairs precision electro-spindles and related spare parts in China. It offers PCB, glass grinding, lathe, engraving, machining, grinding, woodworking, ultrasonic, engraving and milling motorized, hydraulic static, and straight and belt-type mechanical spindles; drilling centers; and reducer, turntable and pendulum, tool holder, linear motor, and chuck series products. The company was founded in 2006 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.00B | 986.75M | 1.14B | 874.38M | 351.51M | 461.57M | 445.67M | 330.90M | 221.26M | 200.09M | 252.28M | 310.26M | 138.82M |
| Cost of Revenue | 722.39M | 623.17M | 629.94M | 481.33M | 215.67M | 229.78M | 219.76M | 157.65M | 104.60M | 84.24M | 95.19M | 107.84M | 52.73M |
| Gross Profit | 277.89M | 363.58M | 510.35M | 393.04M | 135.84M | 231.79M | 225.90M | 173.25M | 116.66M | 115.85M | 157.08M | 202.42M | 86.09M |
| Gross Profit Ratio | 27.78% | 36.85% | 44.76% | 44.95% | 38.64% | 50.22% | 50.69% | 52.36% | 52.72% | 57.90% | 62.27% | 65.24% | 62.02% |
| Research & Development | 89.51M | 87.54M | 83.78M | 62.66M | 51.09M | 56.91M | 44.60M | 27.54M | 20.26M | 14.63M | 19.19M | 0.00 | 0.00 |
| General & Administrative | 39.84M | 36.77M | 36.19M | 41.84M | 37.30M | 11.73M | 11.45M | 8.06M | 4.69M | 5.81M | 5.49M | 39.94M | 15.76M |
| Selling & Marketing | 104.56M | 89.96M | 88.51M | 73.49M | 40.99M | 42.15M | 49.24M | 39.91M | 25.81M | 23.78M | 28.46M | 33.48M | 12.69M |
| SG&A | 144.40M | 126.73M | 124.71M | 115.33M | 78.29M | 53.87M | 60.69M | 47.97M | 30.49M | 29.60M | 33.95M | 73.43M | 28.45M |
| Other Expenses | 260.58M | 280.26K | -4.97M | 3.96M | -2.00M | 2.73M | 1.22M | 8.54M | 11.75M | 2.46M | 4.86M | 2.89M | 2.30M |
| Operating Expenses | 494.49M | 260.65M | 251.31M | 224.19M | 130.60M | 124.46M | 128.53M | 98.44M | 71.65M | 63.76M | 71.51M | 76.91M | 30.01M |
| Cost & Expenses | 1.22B | 883.82M | 881.25M | 705.52M | 346.27M | 354.24M | 348.30M | 256.09M | 176.25M | 148.00M | 166.71M | 184.75M | 82.75M |
| Interest Income | 448.44K | 1.63M | 987.97K | 441.17K | 708.52K | 228.86K | 630.67K | 396.00K | 153.11K | 254.61K | 328.48K | -0.87 | -0.71 |
| Interest Expense | 41.41M | 33.70M | 33.74M | 36.17M | 26.00M | 10.96M | 1.38M | 457.52K | 16.68K | 282.13K | 800.43K | 1.84M | 1.78M |
| Depreciation & Amortization | 112.18M | 84.16M | 83.12M | 75.91M | 56.05M | 45.86M | 33.33M | 22.01M | 21.12M | 20.40M | 18.71M | 13.43M | 8.31M |
| EBITDA | -56.42M | 137.87M | 284.09M | 203.95M | -99.87M | 121.42M | 119.83M | 94.61M | 70.69M | 66.96M | 108.04M | 138.94M | 64.39M |
| EBITDA Ratio | -5.64% | 18.92% | 29.07% | 28.67% | 16.87% | 33.39% | 29.42% | 32.06% | 35.33% | 37.63% | 43.22% | 46.35% | 47.19% |
| Operating Income | -216.60M | 16.14M | 171.15M | 87.70M | -180.39M | 61.34M | 83.50M | 63.74M | 37.91M | 43.86M | 83.62M | 118.93M | 53.29M |
| Operating Income Ratio | -21.65% | 1.64% | 15.01% | 10.03% | -51.32% | 13.29% | 18.74% | 19.26% | 17.13% | 21.92% | 33.14% | 38.33% | 38.38% |
| Total Other Income/Expenses | 5.21M | 280.26K | -4.72M | 2.40M | -2.00M | 2.73M | 1.22M | 8.54M | 11.59M | 2.37M | 4.86M | 2.75M | 2.19M |
| Income Before Tax | -211.39M | 16.42M | 167.17M | 90.11M | -182.39M | 64.07M | 84.72M | 72.07M | 49.49M | 46.23M | 88.48M | 121.69M | 55.48M |
| Income Before Tax Ratio | -21.13% | 1.66% | 14.66% | 10.31% | -51.89% | 13.88% | 19.01% | 21.78% | 22.37% | 23.10% | 35.07% | 39.22% | 39.96% |
| Income Tax Expense | -17.94M | -8.16M | 21.36M | 10.03M | -32.64M | 7.72M | 9.28M | 9.28M | 6.05M | 6.12M | 12.44M | 17.30M | 8.04M |
| Net Income | -193.97M | 22.97M | 140.20M | 74.64M | -155.07M | 50.73M | 75.26M | 62.78M | 43.45M | 40.11M | 76.03M | 104.39M | 47.43M |
| Net Income Ratio | -19.39% | 2.33% | 12.29% | 8.54% | -44.12% | 10.99% | 16.89% | 18.97% | 19.64% | 20.05% | 30.14% | 33.64% | 34.17% |
| EPS | -0.63 | 0.07 | 0.46 | 0.26 | -0.55 | 0.20 | 0.30 | 0.26 | 0.23 | 0.21 | 0.40 | 0.56 | 0.27 |
| EPS Diluted | -0.63 | 0.07 | 0.46 | 0.26 | -0.55 | 0.20 | 0.29 | 0.26 | 0.23 | 0.21 | 0.40 | 0.56 | 0.27 |
| Weighted Avg Shares Out | 307.89M | 306.07M | 306.07M | 283.99M | 283.99M | 251.04M | 250.87M | 241.46M | 187.27M | 189.20M | 188.20M | 187.75M | 174.39M |
| Weighted Avg Shares Out (Dil) | 307.89M | 306.07M | 306.07M | 283.99M | 283.99M | 253.63M | 259.52M | 241.46M | 187.27M | 189.20M | 188.20M | 187.75M | 174.39M |
Source: https://incomestatements.info
Category: Stock Reports