See more : Weihai City Commercial Bank Co., Ltd. (9677.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Hualan Group Co., Ltd. (301027.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hualan Group Co., Ltd., a leading company in the Engineering & Construction industry within the Industrials sector.
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Hualan Group Co., Ltd. (301027.SZ)
About Hualan Group Co., Ltd.
Hualan Group Co., Ltd. provides engineering services. It offers architectural engineering design and construction, municipal and environmental protection engineering design, garden landscape engineering design, and other services. The company was founded in 1953 and is based in Nanning, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 700.73M | 845.08M | 1.15B | 1.09B | 912.02M | 881.20M | 810.84M |
| Cost of Revenue | 439.01M | 539.60M | 739.83M | 703.32M | 585.13M | 563.83M | 517.01M |
| Gross Profit | 261.72M | 305.48M | 415.00M | 388.31M | 326.89M | 317.37M | 293.83M |
| Gross Profit Ratio | 37.35% | 36.15% | 35.94% | 35.57% | 35.84% | 36.02% | 36.24% |
| Research & Development | 22.75M | 43.15M | 46.33M | 40.78M | 35.55M | 31.21M | 29.32M |
| General & Administrative | 18.81M | 25.14M | 33.79M | -89.11M | -365.41M | -349.68M | -141.77M |
| Selling & Marketing | 4.78M | 26.02M | 37.80M | 36.32M | 35.92M | 34.76M | 30.74M |
| SG&A | 212.92M | 51.17M | 71.58M | -52.79M | -329.49M | -314.92M | -111.03M |
| Other Expenses | 75.59K | 84.85M | 109.20M | 242.99M | 500.80M | 7.88M | 8.53M |
| Operating Expenses | 236.99M | 179.17M | 227.11M | 230.98M | 206.87M | 197.52M | 180.46M |
| Cost & Expenses | 676.00M | 718.77M | 966.94M | 934.30M | 792.00M | 761.36M | 697.47M |
| Interest Income | 9.28M | 13.48M | 7.86M | 9.54M | 11.59M | 22.72M | 13.87M |
| Interest Expense | 5.87M | 4.66M | 4.84M | 12.01M | 31.42M | 34.64M | 25.53M |
| Depreciation & Amortization | 34.17M | 31.87M | 22.80M | 16.84M | 15.83M | 15.94M | 12.43M |
| EBITDA | 63.15M | 98.81M | 182.10M | 169.16M | 138.36M | 129.26M | 124.05M |
| EBITDA Ratio | 9.01% | 20.32% | 19.35% | 16.78% | 20.17% | 20.74% | 18.36% |
| Operating Income | 24.73M | 144.11M | 150.42M | 147.62M | 171.60M | 108.78M | 103.27M |
| Operating Income Ratio | 3.53% | 17.05% | 13.03% | 13.52% | 18.81% | 12.34% | 12.74% |
| Total Other Income/Expenses | -766.57K | 3.72M | 3.86M | -1.52M | -177.85K | -2.50M | -164.03K |
| Income Before Tax | 23.96M | 66.49M | 154.09M | 147.22M | 116.45M | 106.59M | 103.10M |
| Income Before Tax Ratio | 3.42% | 7.87% | 13.34% | 13.49% | 12.77% | 12.10% | 12.72% |
| Income Tax Expense | 4.91M | 13.26M | 25.10M | 23.51M | 20.54M | 19.74M | 19.81M |
| Net Income | 19.77M | 54.72M | 127.55M | 121.43M | 94.14M | 73.74M | 68.62M |
| Net Income Ratio | 2.82% | 6.48% | 11.04% | 11.12% | 10.32% | 8.37% | 8.46% |
| EPS | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 | 0.67 |
| EPS Diluted | 0.13 | 0.37 | 0.87 | 0.83 | 0.64 | 0.71 | 0.67 |
| Weighted Avg Shares Out | 152.04M | 147.00M | 147.00M | 147.00M | 147.00M | 103.86M | 102.42M |
| Weighted Avg Shares Out (Dil) | 152.04M | 147.00M | 147.00M | 147.00M | 147.00M | 103.86M | 102.42M |
Source: https://incomestatements.info
Category: Stock Reports