See more : Astron Corporation Limited (ATR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of QingHai HuaDing Industrial CO.,LTD. (600243.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of QingHai HuaDing Industrial CO.,LTD., a leading company in the Industrial – Machinery industry within the Industrials sector.
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QingHai HuaDing Industrial CO.,LTD. (600243.SS)
About QingHai HuaDing Industrial CO.,LTD.
QingHaiHuaDing Industrial CO., LTD. researches, develops, manufactures, and sells CNC machine tools and elevator accessories in China. It offers heavy-duty horizontal, roll, and railway special lathe products; and milling machine series products, special mechanical equipment, environmental protection equipment, vertical and horizontal machining center products, scroll compressors, gears, precision components of transmission, etc. The company also provides gantry machining center, boring and milling center, inorganic glass magnesium composite air duct, and color plate phenolic composite duct products. Its products are used in general machinery, construction machinery, steel, aerospace, rail transit, automobiles, auto parts, light industry, and other industries. The company was founded in 1998 and is based in Xining, the People's Republic of 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 356.04M | 535.11M | 658.82M | 636.71M | 706.35M | 763.51M | 918.13M | 956.50M | 1.16B | 1.13B | 1.10B | 1.14B | 1.16B | 1.04B | 955.23M | 1.03B | 859.41M | 673.15M | 526.72M | 438.11M | 399.16M | 346.15M | 278.37M | 221.72M | 201.57M | 204.91M | 210.11M |
Cost of Revenue | 333.95M | 488.26M | 566.21M | 581.66M | 653.94M | 731.48M | 720.27M | 751.05M | 864.93M | 873.42M | 863.56M | 919.48M | 906.23M | 831.18M | 750.28M | 826.61M | 675.01M | 540.68M | 436.36M | 361.65M | 320.37M | 271.26M | 211.09M | 158.67M | 140.80M | 144.03M | 154.06M |
Gross Profit | 22.09M | 46.85M | 92.61M | 55.05M | 52.41M | 32.03M | 197.86M | 205.45M | 293.59M | 252.37M | 231.52M | 220.56M | 251.29M | 210.24M | 204.95M | 205.54M | 184.40M | 132.47M | 90.36M | 76.46M | 78.79M | 74.89M | 67.28M | 63.05M | 60.76M | 60.88M | 56.05M |
Gross Profit Ratio | 6.21% | 8.75% | 14.06% | 8.65% | 7.42% | 4.20% | 21.55% | 21.48% | 25.34% | 22.42% | 21.14% | 19.35% | 21.71% | 20.19% | 21.46% | 19.91% | 21.46% | 19.68% | 17.16% | 17.45% | 19.74% | 21.64% | 24.17% | 28.44% | 30.14% | 29.71% | 26.68% |
Research & Development | 14.78M | 14.64M | 15.26M | 21.42M | 30.53M | 36.68M | 42.92M | 33.76M | 34.14M | 34.10M | 30.98M | 30.85M | 29.53M | 26.40M | 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 | 18.95M | 24.68M | 22.12M | 26.38M | 42.28M | 38.90M | 35.09M | 36.72M | 35.64M | 35.39M | 31.72M | 66.80M | 70.94M | 59.37M | 125.48M | 102.64M | 85.00M | 64.14M | 42.56M | 41.38M | 39.94M | 37.49M | 28.45M | 18.05M | 21.13M | 20.84M | 29.26M |
Selling & Marketing | 5.60M | 18.66M | 24.63M | 24.16M | 61.56M | 65.26M | 63.93M | 55.63M | 57.03M | 61.71M | 71.73M | 74.30M | 59.86M | 50.80M | 42.94M | 49.50M | 50.78M | 41.40M | 29.28M | 18.93M | 15.11M | 12.74M | 9.19M | 9.54M | 9.34M | 8.47M | 7.37M |
SG&A | 24.55M | 43.34M | 46.76M | 50.54M | 103.84M | 104.16M | 99.02M | 92.35M | 92.67M | 97.10M | 103.45M | 141.10M | 130.80M | 110.17M | 168.42M | 152.15M | 135.77M | 105.54M | 71.84M | 60.31M | 55.05M | 50.23M | 37.64M | 27.60M | 30.47M | 29.31M | 36.62M |
Other Expenses | 130.44M | 62.68M | 38.34M | 54.08M | 77.46M | -85.47K | 5.94M | 37.38M | 36.60M | 31.96M | 89.96M | 28.86M | 35.87M | 46.81M | 17.84M | 21.91M | 15.96M | 4.79M | 4.15M | 4.52M | 3.61M | 3.62M | 4.97M | 2.19M | 1.04M | 1.01M | 2.88M |
Operating Expenses | 169.77M | 120.67M | 100.37M | 126.04M | 211.82M | 215.74M | 202.79M | 226.90M | 223.49M | 217.30M | 245.09M | 252.67M | 225.07M | 186.22M | 173.00M | 156.68M | 139.88M | 108.16M | 73.69M | 61.86M | 56.94M | 51.63M | 38.90M | 28.82M | 31.58M | 31.20M | 38.29M |
Cost & Expenses | 502.43M | 608.93M | 666.58M | 707.70M | 865.77M | 947.23M | 923.06M | 977.95M | 1.09B | 1.09B | 1.11B | 1.17B | 1.13B | 1.02B | 923.28M | 983.29M | 814.89M | 648.84M | 510.04M | 423.51M | 377.31M | 322.88M | 250.00M | 187.49M | 172.39M | 175.24M | 192.35M |
Interest Income | 2.55M | 209.80K | 1.72M | 3.64M | 15.53M | 15.47M | 5.07M | 5.91M | 1.60M | 1.68M | 2.35M | 2.01M | 2.29M | 4.23M | 2.83M | 3.32M | -0.30 | 502.46K | 358.90K | 1.85M | 583.53K | 397.51K | 730.60K | 444.55K | -0.49 | -0.68 | -0.35 |
Interest Expense | 6.71M | 11.07M | 11.57M | 31.17M | 31.44M | 30.72M | 35.59M | 35.35M | 60.62M | 44.99M | 42.88M | 40.11M | 26.70M | 21.34M | 22.93M | 21.39M | 15.37M | 10.88M | 7.45M | 6.39M | 10.61M | 9.21M | 9.37M | 9.82M | 8.95M | 8.31M | 2.88M |
Depreciation & Amortization | 21.88M | 37.53M | 49.95M | 42.99M | 50.94M | 64.51M | 57.84M | 55.36M | 39.33M | 39.93M | 43.65M | 35.39M | 32.20M | 26.80M | 23.77M | 23.75M | 22.13M | 21.61M | 15.75M | 15.28M | 14.75M | 12.74M | 10.62M | 11.55M | 12.57M | 10.44M | 2.89M |
EBITDA | -116.48M | -127.51M | -42.66M | 128.85M | -346.14M | -153.25M | 132.12M | 37.62M | 143.17M | 89.92M | 94.27M | 23.28M | 85.81M | 72.81M | 67.47M | 82.47M | 80.61M | 53.88M | 36.70M | 36.05M | 40.14M | 39.30M | 38.29M | 45.53M | 41.75M | 29.68M | 17.77M |
EBITDA Ratio | -32.72% | -3.20% | 8.32% | 21.82% | -15.33% | -11.01% | 6.87% | 7.42% | 12.56% | 9.35% | 11.20% | 2.87% | 8.12% | 9.72% | 7.94% | 8.98% | 8.55% | 7.52% | 6.92% | 8.18% | 10.05% | 11.35% | 16.10% | 21.82% | 20.83% | 15.11% | 8.46% |
Operating Income | -89.00M | -73.82M | 8.98M | 98.98M | -159.41M | -249.89M | 31.46M | -90.09M | -791.87K | -26.79M | -82.12M | -88.32M | -18.40M | -22.13M | 1.69M | 15.47M | 27.10M | 16.48M | 10.00M | 11.21M | 13.33M | 15.87M | 22.33M | 25.07M | 21.69M | 20.52M | 14.88M |
Operating Income Ratio | -25.00% | -13.80% | 1.36% | 15.55% | -22.57% | -32.73% | 3.43% | -9.42% | -0.07% | -2.38% | -7.50% | -7.75% | -1.59% | -2.13% | 0.18% | 1.50% | 3.15% | 2.45% | 1.90% | 2.56% | 3.34% | 4.58% | 8.02% | 11.31% | 10.76% | 10.01% | 7.08% |
Total Other Income/Expenses | -57.92M | -7.91M | 11.91M | 15.30M | -50.86M | -85.47K | 5.94M | -10.00M | -24.83M | -14.85M | 89.86M | -27.46M | 35.86M | 46.81M | 17.84M | -11.54M | 15.96M | 1.65M | -4.32M | 2.95M | 1.45M | 1.48M | 2.49M | -909.66K | 670.00K | 499.44K | 2.88M |
Income Before Tax | -146.92M | -176.29M | -104.48M | 54.06M | -429.20M | -249.97M | 37.40M | -53.98M | 35.49M | 5.00M | 7.74M | -59.57M | 17.46M | 24.68M | 19.53M | 37.32M | 43.05M | 18.14M | 13.25M | 14.16M | 14.77M | 17.35M | 24.82M | 26.80M | 22.36M | 21.02M | 17.76M |
Income Before Tax Ratio | -41.27% | -32.95% | -15.86% | 8.49% | -60.76% | -32.74% | 4.07% | -5.64% | 3.06% | 0.44% | 0.71% | -5.23% | 1.51% | 2.37% | 2.04% | 3.62% | 5.01% | 2.69% | 2.52% | 3.23% | 3.70% | 5.01% | 8.92% | 12.09% | 11.09% | 10.26% | 8.45% |
Income Tax Expense | 19.96M | -10.84M | 3.56M | 39.93M | 10.36M | -9.38M | 20.09M | -852.85K | 9.41M | 9.06M | -1.75M | -8.31M | 4.85M | 3.02M | 4.42M | 8.30M | 9.29M | 3.38M | 3.84M | 3.67M | 3.15M | 3.41M | 2.93M | 7.97M | 6.47M | 7.05M | 8.61M |
Net Income | -159.26M | -165.45M | -108.04M | 14.13M | -439.56M | -207.20M | 20.96M | -66.05M | 8.33M | -5.39M | 15.29M | -48.05M | 15.19M | 21.55M | 15.12M | 28.77M | 32.91M | 13.16M | 9.68M | 10.24M | 10.77M | 13.28M | 21.21M | 18.83M | 15.88M | 13.97M | 9.15M |
Net Income Ratio | -44.73% | -30.92% | -16.40% | 2.22% | -62.23% | -27.14% | 2.28% | -6.91% | 0.72% | -0.48% | 1.40% | -4.22% | 1.31% | 2.07% | 1.58% | 2.79% | 3.83% | 1.95% | 1.84% | 2.34% | 2.70% | 3.84% | 7.62% | 8.49% | 7.88% | 6.82% | 4.36% |
EPS | -0.36 | -0.38 | -0.25 | 0.03 | -1.00 | -0.47 | 0.05 | -0.15 | 0.04 | -0.02 | 0.06 | -0.20 | 0.06 | 0.09 | 0.06 | 0.15 | 0.18 | 0.09 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 |
EPS Diluted | -0.36 | -0.38 | -0.25 | 0.03 | -1.00 | -0.47 | 0.05 | -0.15 | 0.04 | -0.02 | 0.06 | -0.20 | 0.06 | 0.09 | 0.06 | 0.15 | 0.18 | 0.09 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 |
Weighted Avg Shares Out | 442.38M | 438.85M | 438.85M | 438.85M | 438.85M | 438.85M | 419.18M | 438.85M | 237.96M | 269.36M | 254.90M | 236.85M | 253.16M | 239.44M | 251.96M | 191.81M | 182.84M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M |
Weighted Avg Shares Out (Dil) | 442.38M | 438.85M | 438.85M | 438.85M | 438.85M | 440.85M | 419.18M | 440.35M | 237.96M | 269.36M | 254.90M | 240.27M | 253.16M | 239.44M | 251.96M | 191.81M | 182.84M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M | 187.08M |
Source: https://incomestatements.info
Category: Stock Reports