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Complete financial analysis of Anhui Hyea Aromas Co., Ltd. (300886.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Hyea Aromas Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Anhui Hyea Aromas Co., Ltd. (300886.SZ)
About Anhui Hyea Aromas Co., Ltd.
Anhui Hyea Aromas Co., Ltd. engages in the research and development, production, and sale of fine chemicals. It offers peach aldehyde, coconut aldehyde, gamma-decalactone, gamma-octanolactone, gamma-caprolactone, gamma-enantholactone, gamma-dodecolacton, gamma-valerolactone, butyl decanolide, butyldodecalactone, butyloctolactone, butyl-nonolactone, and butyl undecolactone. The company was founded in 2002 and is based in Qianshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269.42M | 254.84M | 246.41M | 206.02M | 214.81M | 258.09M | 217.79M | 192.96M | 183.25M | 186.60M | 128.42M |
| Cost of Revenue | 223.54M | 197.63M | 190.91M | 144.10M | 131.93M | 153.73M | 142.39M | 123.42M | 126.52M | 130.17M | 95.74M |
| Gross Profit | 45.88M | 57.21M | 55.50M | 61.92M | 82.88M | 104.36M | 75.40M | 69.55M | 56.74M | 56.43M | 32.68M |
| Gross Profit Ratio | 17.03% | 22.45% | 22.52% | 30.06% | 38.58% | 40.44% | 34.62% | 36.04% | 30.96% | 30.24% | 25.45% |
| Research & Development | 14.85M | 15.41M | 12.81M | 10.30M | 8.05M | 9.31M | 7.61M | 8.96M | 7.95M | 7.52M | 5.48M |
| General & Administrative | 34.30M | 14.68M | 11.97M | 7.89M | -664.39K | -876.57K | 60.89K | 15.71M | 19.78M | 20.67M | 15.15M |
| Selling & Marketing | 1.46M | 3.29M | 2.33M | 2.08M | 6.91M | 8.12M | 6.81M | 7.51M | 7.31M | 7.98M | 4.80M |
| SG&A | 35.51M | 17.97M | 14.29M | 9.97M | 6.24M | 7.24M | 6.87M | 23.22M | 27.09M | 28.64M | 19.96M |
| Other Expenses | 0.00 | -337.25K | -248.26K | 11.45M | 243.32K | -2.54M | 3.56M | 4.32M | 5.66M | 4.80M | 2.49M |
| Operating Expenses | 50.61M | 42.20M | 34.37M | 21.38M | 30.04M | 31.29M | 27.39M | 34.02M | 28.70M | 29.07M | 20.88M |
| Cost & Expenses | 274.15M | 239.83M | 225.28M | 165.48M | 161.97M | 185.02M | 169.78M | 157.44M | 155.21M | 159.24M | 116.62M |
| Interest Income | 1.06M | 1.06M | 688.86K | 768.01K | 212.38K | 358.39K | 108.46K | 730.11K | 2.80M | 5.70M | 6.43M |
| Interest Expense | 232.06K | 196.93K | 151.08K | 2.56M | 3.30M | 2.51M | 2.55M | 1.24M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.89M | 14.39M | 14.03M | 10.71M | 2.72M | 1.95M | 1.53M | 1.25M | 5.27M | 5.73M | 5.40M |
| EBITDA | 11.69M | 35.49M | 34.63M | 56.48M | 54.81M | 78.62M | 46.41M | 44.07M | 33.30M | 33.10M | 17.20M |
| EBITDA Ratio | 4.34% | 14.09% | 14.21% | 28.00% | 28.36% | 32.48% | 23.99% | 21.84% | 17.80% | 18.63% | 14.50% |
| Operating Income | -4.73M | 22.25M | 21.92M | 33.94M | 51.31M | 75.60M | 43.73M | 36.76M | 28.92M | 19.57M | 2.72M |
| Operating Income Ratio | -1.76% | 8.73% | 8.90% | 16.47% | 23.89% | 29.29% | 20.08% | 19.05% | 15.78% | 10.49% | 2.12% |
| Total Other Income/Expenses | -238.16K | -337.25K | -248.26K | 11.45M | -1.01M | -436.18K | -396.70K | 4.32M | 4.25M | -3.15M | -6.58M |
| Income Before Tax | -4.97M | 21.91M | 21.68M | 45.39M | 50.30M | 75.16M | 43.33M | 41.08M | 33.17M | 24.21M | 5.21M |
| Income Before Tax Ratio | -1.84% | 8.60% | 8.80% | 22.03% | 23.42% | 29.12% | 19.90% | 21.29% | 18.10% | 12.97% | 4.06% |
| Income Tax Expense | -1.02M | 1.13M | 4.12M | 5.17M | 4.54M | 11.18M | 6.55M | 5.80M | 4.54M | 3.35M | 727.89K |
| Net Income | -3.95M | 20.78M | 17.55M | 38.49M | 45.76M | 63.98M | 36.79M | 35.28M | 28.63M | 20.87M | 4.48M |
| Net Income Ratio | -1.46% | 8.16% | 7.12% | 18.68% | 21.30% | 24.79% | 16.89% | 18.28% | 15.62% | 11.18% | 3.49% |
| EPS | -0.05 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 | 0.66 | 0.63 | 0.54 | 0.40 | 0.09 |
| EPS Diluted | -0.05 | 0.28 | 0.24 | 0.52 | 0.61 | 1.14 | 0.66 | 0.63 | 0.54 | 0.40 | 0.09 |
| Weighted Avg Shares Out | 74.59M | 74.56M | 74.56M | 74.56M | 74.56M | 55.90M | 55.89M | 55.90M | 52.65M | 52.00M | 51.97M |
| Weighted Avg Shares Out (Dil) | 74.59M | 74.56M | 74.56M | 74.56M | 74.56M | 55.90M | 55.90M | 55.90M | 52.65M | 52.00M | 51.99M |
Source: https://incomestatements.info
Category: Stock Reports