See more : Hubtown Limited (HUBTOWN.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Huali Industrial Group Company Limited (300979.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huali Industrial Group Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Huali Industrial Group Company Limited (300979.SZ)
About Huali Industrial Group Company Limited
Huali Industrial Group Company Limited engages in the design, development, production, and sale of sports footwear. It offers its products in China, Vietnam, Dominican, Myanmar, and internationally. The company was founded in 1995 and is based in Zhongshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.11B | 20.57B | 17.47B | 13.93B | 15.17B | 12.39B | 10.01B |
| Cost of Revenue | 14.97B | 15.25B | 12.71B | 10.47B | 11.60B | 9.39B | 7.70B |
| Gross Profit | 5.15B | 5.32B | 4.76B | 3.46B | 3.56B | 3.00B | 2.31B |
| Gross Profit Ratio | 25.59% | 25.86% | 27.23% | 24.82% | 23.48% | 24.22% | 23.11% |
| Research & Development | 309.03M | 290.86M | 234.28M | 209.11M | 294.66M | 243.60M | 217.43M |
| General & Administrative | 190.80M | 167.87M | 136.85M | 136.19M | -1.82B | -1.61B | -1.38B |
| Selling & Marketing | 14.35M | 77.39M | 64.73M | 195.92M | 229.33M | 178.64M | 140.65M |
| SG&A | 205.16M | 245.26M | 201.58M | 332.11M | -1.59B | -1.43B | -1.24B |
| Other Expenses | 576.33M | 9.47M | -17.34M | -6.56M | 464.49M | 127.48M | 66.90M |
| Operating Expenses | 1.09B | 1.14B | 984.09M | 992.67M | 1.21B | 1.01B | 880.73M |
| Cost & Expenses | 16.06B | 16.39B | 13.70B | 11.47B | 12.82B | 10.40B | 8.58B |
| Interest Income | 119.47M | 75.63M | 58.27M | 5.80M | 3.54M | 8.89M | 7.26M |
| Interest Expense | 93.44M | 67.76M | 37.27M | 51.87M | 626.20M | 170.16M | 91.10M |
| Depreciation & Amortization | 877.02M | 742.19M | 571.34M | 508.81M | 462.71M | 348.62M | 280.48M |
| EBITDA | 5.01B | 4.93B | 4.32B | 2.77B | 2.71B | 2.21B | 1.63B |
| EBITDA Ratio | 24.89% | 24.34% | 24.90% | 20.60% | 21.93% | 19.61% | 17.18% |
| Operating Income | 4.06B | 4.10B | 3.70B | 2.31B | 2.20B | 1.87B | 1.36B |
| Operating Income Ratio | 20.17% | 19.96% | 21.19% | 16.55% | 14.48% | 15.13% | 13.58% |
| Total Other Income/Expenses | -19.83M | -14.78M | -17.34M | -6.56M | -1.73M | -1.80M | -959.10K |
| Income Before Tax | 4.04B | 4.09B | 3.68B | 2.30B | 2.19B | 1.87B | 1.36B |
| Income Before Tax Ratio | 20.07% | 19.88% | 21.09% | 16.50% | 14.47% | 15.11% | 13.57% |
| Income Tax Expense | 835.91M | 862.00M | 916.62M | 420.23M | 373.71M | 339.85M | 248.84M |
| Net Income | 3.20B | 3.23B | 2.77B | 1.88B | 1.82B | 1.53B | 1.11B |
| Net Income Ratio | 15.91% | 15.69% | 15.84% | 13.48% | 12.01% | 12.37% | 11.05% |
| EPS | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.70 | 28.67 |
| EPS Diluted | 2.74 | 2.77 | 2.37 | 1.61 | 3.42 | 39.70 | 28.67 |
| Weighted Avg Shares Out | 1.17B | 1.17B | 1.17B | 1.17B | 532.48M | 38.59M | 38.59M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.17B | 1.17B | 1.17B | 532.48M | 38.59M | 38.59M |
Source: https://incomestatements.info
Category: Stock Reports