See more : Eden Innovations Ltd (EDE.AX) Income Statement Analysis – Financial Results
Complete financial analysis of NINGBO HENGSHUAI Co., LTD. (300969.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NINGBO HENGSHUAI Co., LTD., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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NINGBO HENGSHUAI Co., LTD. (300969.SZ)
About NINGBO HENGSHUAI Co., LTD.
Ningbo Hengshuai Co., Ltd. manufactures automotive micro-motors and automotive components worldwide. The company offers OEM products, including washer pumps; washer systems, such as level sensors and nozzles; and micro motors, including pump, actuator, and fan motors, as well as aftermarket products. Its products are used for rotating, folding, lifting, swinging, and turning on and off applications. The company was founded in 1991 and is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 915.13M | 738.75M | 584.45M | 341.12M | 330.99M | 321.99M | 300.93M |
| Cost of Revenue | 588.67M | 493.87M | 381.94M | 209.58M | 201.72M | 193.68M | 183.32M |
| Gross Profit | 326.46M | 244.88M | 202.51M | 131.54M | 129.26M | 128.32M | 117.61M |
| Gross Profit Ratio | 35.67% | 33.15% | 34.65% | 38.56% | 39.05% | 39.85% | 39.08% |
| Research & Development | 29.84M | 27.75M | 20.35M | 12.48M | 12.66M | 12.74M | 10.10M |
| General & Administrative | 54.39M | 9.18M | 8.24M | -15.33M | -64.65M | -42.35M | -53.91M |
| Selling & Marketing | 18.66M | 16.91M | 16.61M | 15.45M | 16.66M | 17.15M | 14.55M |
| SG&A | 74.74M | 26.09M | 24.85M | 123.10K | -48.00M | -25.20M | -39.35M |
| Other Expenses | -12.80M | 40.24M | 32.58M | 43.26M | 91.04M | 2.80M | 8.50M |
| Operating Expenses | 99.95M | 94.09M | 77.78M | 55.86M | 55.71M | 69.69M | 47.94M |
| Cost & Expenses | 688.62M | 587.96M | 459.72M | 265.44M | 257.44M | 263.36M | 231.27M |
| Interest Income | 5.40M | 670.07K | 1.05M | 596.31K | 667.24K | 261.08K | 829.54K |
| Interest Expense | 134.44K | 129.66K | 22.88K | 117.19K | 519.58K | 2.14M | 211.86K |
| Depreciation & Amortization | 31.74M | 23.75M | 19.01M | 15.37M | 13.48M | 12.90M | 11.20M |
| EBITDA | 266.98M | 189.56M | 152.73M | 91.14M | 89.45M | 76.03M | 80.04M |
| EBITDA Ratio | 29.17% | 26.18% | 26.14% | 26.99% | 27.77% | 24.89% | 27.68% |
| Operating Income | 234.75M | 162.01M | 128.31M | 74.28M | 75.08M | 61.34M | 66.44M |
| Operating Income Ratio | 25.65% | 21.93% | 21.95% | 21.77% | 22.68% | 19.05% | 22.08% |
| Total Other Income/Expenses | 123.61K | 3.49M | 5.24M | 2.63M | 636.29K | 1.22M | 1.33M |
| Income Before Tax | 234.88M | 165.50M | 133.55M | 76.91M | 75.71M | 62.56M | 67.77M |
| Income Before Tax Ratio | 25.67% | 22.40% | 22.85% | 22.55% | 22.88% | 19.43% | 22.52% |
| Income Tax Expense | 32.78M | 19.97M | 17.96M | 10.55M | 10.48M | 10.60M | 9.65M |
| Net Income | 202.10M | 145.53M | 115.60M | 66.36M | 65.23M | 51.95M | 58.12M |
| Net Income Ratio | 22.08% | 19.70% | 19.78% | 19.45% | 19.71% | 16.13% | 19.31% |
| EPS | 2.53 | 1.82 | 1.45 | 0.83 | 0.82 | 0.87 | 0.97 |
| EPS Diluted | 2.53 | 1.82 | 1.45 | 0.83 | 0.82 | 0.87 | 0.97 |
| Weighted Avg Shares Out | 79.88M | 80.00M | 80.00M | 80.00M | 80.00M | 59.84M | 59.84M |
| Weighted Avg Shares Out (Dil) | 79.88M | 80.00M | 80.00M | 80.00M | 80.00M | 59.84M | 59.84M |
Source: https://incomestatements.info
Category: Stock Reports