See more : Flügger group A/S (FLUG-B.CO) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Ancai Hi-Tech Co.,Ltd (600207.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Ancai Hi-Tech Co.,Ltd, a leading company in the Conglomerates industry within the Industrials sector.
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Henan Ancai Hi-Tech Co.,Ltd (600207.SS)
About Henan Ancai Hi-Tech Co.,Ltd
Henan Ancai Hi-Tech Co.,Ltd primarily researches, develops, produces, and sells glass products in China and internationally. The company provides photovoltaic module encapsulation glass products. It also produces, transports, and sells compressed natural gas (CNG) and liquefied natural gas (LNG). The company is based in Anyang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.20B | 4.14B | 3.34B | 2.29B | 2.02B | 2.13B | 1.98B | 1.87B | 1.77B | 1.91B | 1.76B | 1.36B | 1.16B | 1.26B | 676.97M | 1.88B | 1.73B | 1.96B | 2.30B | 2.90B | 2.14B | 1.78B | 1.39B | 2.11B | 965.68M | 730.85M | 622.31M | 797.33M |
Cost of Revenue | 4.66B | 3.64B | 2.82B | 1.92B | 1.84B | 2.00B | 1.74B | 1.63B | 1.62B | 1.71B | 1.60B | 1.37B | 966.98M | 954.92M | 767.48M | 1.55B | 1.51B | 1.80B | 1.93B | 2.05B | 1.43B | 1.34B | 984.42M | 1.17B | 565.64M | 465.99M | 411.08M | 476.74M |
Gross Profit | 533.92M | 502.76M | 513.63M | 371.69M | 175.40M | 134.83M | 239.50M | 246.26M | 147.18M | 206.02M | 160.70M | -4.28M | 189.46M | 305.73M | -90.50M | 326.32M | 213.53M | 160.77M | 375.37M | 856.57M | 705.54M | 438.58M | 405.18M | 934.03M | 400.04M | 264.86M | 211.23M | 320.59M |
Gross Profit Ratio | 10.28% | 12.13% | 15.38% | 16.23% | 8.70% | 6.32% | 12.07% | 13.16% | 8.32% | 10.77% | 9.15% | -0.31% | 16.38% | 24.25% | -13.37% | 17.39% | 12.36% | 8.20% | 16.31% | 29.50% | 32.97% | 24.69% | 29.16% | 44.34% | 41.43% | 36.24% | 33.94% | 40.21% |
Research & Development | 154.11M | 87.95M | 49.60M | 28.64M | 748.37K | 712.80K | 736.55K | 869.11K | 1.76M | 676.57K | 7.22M | 5.88M | 650.37K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 27.58M | 24.11M | 29.59M | 31.85M | 26.56M | 30.31M | 19.57M | 28.48M | 28.30M | 28.72M | 36.75M | 42.13M | 29.09M | 46.58M | 350.19M | 109.40M | 144.49M | 459.24M | 287.02M | 163.79M | 129.15M | 101.74M | 104.75M | 171.19M | 35.36M | 29.93M | 36.41M | 54.87M |
Selling & Marketing | 10.85M | 38.69M | 38.20M | 28.45M | 74.57M | 98.33M | 107.23M | 87.05M | 93.70M | 86.55M | 68.58M | 50.09M | 67.08M | 82.89M | 69.48M | 131.52M | 124.38M | 176.16M | 220.91M | 249.14M | 175.58M | 149.43M | 97.14M | 109.33M | 57.38M | 49.06M | 33.45M | 31.24M |
SG&A | 224.94M | 62.79M | 67.79M | 60.30M | 101.13M | 128.64M | 126.79M | 115.53M | 122.00M | 115.28M | 105.33M | 92.22M | 96.17M | 129.47M | 419.67M | 240.92M | 268.87M | 635.40M | 507.93M | 412.94M | 304.73M | 251.18M | 201.90M | 280.52M | 92.74M | 78.99M | 69.86M | 86.11M |
Other Expenses | 70.93M | 104.70M | 95.10M | 78.89M | 31.38M | -20.20M | 45.52K | 7.64M | 6.40M | 12.92M | 181.44M | 1.27M | 149.07M | -6.13M | 11.95M | 2.44M | 248.88M | -306.41M | 4.96M | 1.59M | -10.73M | 1.04M | 4.66M | 46.38M | 37.85M | 23.00M | 23.54M | 21.92M |
Operating Expenses | 449.97M | 255.44M | 212.50M | 167.82M | 133.26M | 194.35M | 196.91M | 194.29M | 207.36M | 221.40M | 196.66M | 168.88M | 155.89M | 193.92M | 420.95M | 253.18M | 280.74M | 644.17M | 523.43M | 422.07M | 310.32M | 252.24M | 205.99M | 299.16M | 99.22M | 79.56M | 69.86M | 86.11M |
Cost & Expenses | 5.11B | 3.90B | 3.04B | 2.09B | 1.97B | 2.19B | 1.94B | 1.82B | 1.83B | 1.93B | 1.79B | 1.54B | 1.12B | 1.15B | 1.19B | 1.80B | 1.79B | 2.44B | 2.45B | 2.47B | 1.74B | 1.59B | 1.19B | 1.47B | 664.86M | 545.54M | 480.94M | 562.85M |
Interest Income | 4.76M | 11.86M | 2.32M | 2.22M | 1.18M | 3.25M | 2.26M | 3.97M | 5.42M | 3.01M | 2.25M | 1.93M | 1.72M | 1.23M | -0.47 | -0.68 | 21.37M | 27.29M | 31.16M | 31.57M | 14.76M | 5.49M | 6.62M | 3.61M | -0.17 | -0.63 | -0.70 | -0.85 |
Interest Expense | 81.16M | 53.33M | 43.23M | 13.67M | 945.56K | 1.74M | 6.72M | 32.96M | 92.08M | 92.78M | 114.39M | 115.01M | 55.78M | 55.51M | 32.19M | 36.90M | 86.94M | 74.33M | 56.83M | 30.85M | 14.13M | 16.92M | 12.42M | 41.37M | 17.48M | 47.17M | 44.41M | 75.29M |
Depreciation & Amortization | 269.23M | 142.49M | 97.68M | 136.74M | 49.20M | 97.92M | 96.59M | 86.06M | 127.16M | 167.30M | 156.77M | 117.41M | 79.94M | 86.01M | 134.07M | 193.79M | 227.64M | 365.61M | 327.08M | 261.25M | 219.44M | 182.89M | 180.05M | 199.92M | 83.73M | 16.94M | 42.68M | 73.54M |
EBITDA | 447.81M | 356.12M | 393.40M | 279.12M | 95.27M | -212.64M | 127.44M | 145.04M | 257.99M | 10.94M | 301.31M | -94.47M | 165.13M | 183.46M | -903.68M | 266.93M | 328.20M | -408.89M | 203.90M | 734.26M | 626.73M | 377.70M | 389.83M | 886.81M | 384.55M | 202.24M | 141.37M | 234.48M |
EBITDA Ratio | 8.62% | 10.00% | 11.85% | 14.90% | 6.93% | 1.34% | 6.72% | 8.00% | 14.92% | 8.61% | 17.35% | -3.89% | 22.67% | 15.35% | 26.37% | 13.10% | 24.84% | -20.62% | 8.74% | 24.96% | 29.29% | 21.26% | 28.05% | 42.25% | 40.41% | 27.67% | 22.72% | 29.41% |
Operating Income | 83.95M | 272.69M | 253.66M | 207.64M | 90.50M | -294.25M | 24.08M | 18.64M | 24.96M | -256.81M | -150.84M | -317.77M | -112.54M | 48.00M | -1.09B | 56.39M | -235.71M | -535.38M | -186.80M | 431.04M | 408.65M | 176.87M | 199.05M | 651.08M | 278.05M | 139.40M | 98.69M | 160.94M |
Operating Income Ratio | 1.62% | 6.58% | 7.60% | 9.06% | 4.49% | -13.79% | 1.21% | 1.00% | 1.41% | -13.43% | -8.59% | -23.30% | -9.73% | 3.81% | -160.51% | 3.00% | -13.65% | -27.32% | -8.12% | 14.85% | 19.10% | 9.96% | 14.32% | 30.91% | 28.79% | 19.07% | 15.86% | 20.18% |
Total Other Income/Expenses | 10.73M | -111.45M | -5.05M | -149.84K | -45.37M | -20.20M | 45.52K | 7.38M | 5.86M | 7.67M | 180.96M | -124.92M | 141.94M | -52.27M | -186.69M | 2.44M | 248.88M | -313.46M | -33.57M | 1.52M | -15.50M | 1.01M | -1.69M | -16.90M | 37.45M | 21.73M | 21.82M | 20.16M |
Income Before Tax | 94.68M | 161.24M | 252.10M | 132.60M | 45.13M | -314.45M | 24.12M | 26.02M | 30.82M | -249.14M | 29.96M | -329.18M | 29.14M | 41.86M | -1.07B | 58.83M | 13.17M | -844.08M | -182.76M | 432.57M | 393.16M | 177.88M | 197.36M | 649.13M | 315.50M | 161.13M | 120.51M | 181.10M |
Income Before Tax Ratio | 1.82% | 3.89% | 7.55% | 5.79% | 2.24% | -14.74% | 1.22% | 1.39% | 1.74% | -13.03% | 1.71% | -24.14% | 2.52% | 3.32% | -158.74% | 3.13% | 0.76% | -43.07% | -7.94% | 14.90% | 18.37% | 10.01% | 14.20% | 30.81% | 32.67% | 22.05% | 19.36% | 22.71% |
Income Tax Expense | 60.65M | 50.16M | 37.26M | 17.38M | 18.99M | 13.42M | 11.05M | 11.41M | 8.43M | 14.35M | 13.46M | 11.65M | 8.04M | 4.26M | 1.35M | 3.53M | 1.61M | 1.13M | 5.13M | 201.35M | 165.01M | 81.26M | 50.82M | 121.06M | 94.69M | 30.97M | 18.08M | 27.17M |
Net Income | -19.29M | 111.08M | 210.76M | 111.09M | 19.89M | -332.58M | 9.08M | 9.54M | 18.60M | -269.95M | 9.95M | -345.86M | 9.69M | 32.61M | -1.07B | 58.15M | 21.23M | -841.76M | -182.45M | 233.47M | 230.36M | 97.11M | 146.97M | 528.07M | 220.81M | 130.17M | 102.43M | 153.94M |
Net Income Ratio | -0.37% | 2.68% | 6.31% | 4.85% | 0.99% | -15.59% | 0.46% | 0.51% | 1.05% | -14.11% | 0.57% | -25.36% | 0.84% | 2.59% | -157.54% | 3.10% | 1.23% | -42.95% | -7.93% | 8.04% | 10.77% | 5.47% | 10.58% | 25.07% | 22.87% | 17.81% | 16.46% | 19.31% |
EPS | -0.02 | 0.13 | 0.24 | 0.13 | 0.02 | -0.39 | 0.01 | 0.01 | 0.03 | -0.39 | 0.02 | -0.79 | 0.02 | 0.07 | -2.42 | 0.13 | 0.05 | -1.91 | -0.41 | 0.40 | 0.39 | 0.16 | 0.25 | 0.89 | 0.37 | 0.30 | 0.23 | 0.35 |
EPS Diluted | -0.02 | 0.13 | 0.24 | 0.13 | 0.02 | -0.39 | 0.01 | 0.01 | 0.03 | -0.39 | 0.02 | -0.79 | 0.02 | 0.07 | -2.42 | 0.13 | 0.05 | -1.91 | -0.41 | 0.40 | 0.39 | 0.16 | 0.25 | 0.89 | 0.37 | 0.30 | 0.23 | 0.35 |
Weighted Avg Shares Out | 1.09B | 863.06M | 862.96M | 862.96M | 862.96M | 862.94M | 862.96M | 763.33M | 688.88M | 690.06M | 585.44M | 440.02M | 440.59M | 440.07M | 440.00M | 439.88M | 440.37M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M |
Weighted Avg Shares Out (Dil) | 1.09B | 863.06M | 862.96M | 862.96M | 862.96M | 862.94M | 864.44M | 763.33M | 688.88M | 690.06M | 585.44M | 440.02M | 440.59M | 440.07M | 440.00M | 439.88M | 440.37M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M | 440.55M |
Source: https://incomestatements.info
Category: Stock Reports