See more : Pelikan International Corporation Berhad (5231.KL) Income Statement Analysis – Financial Results
Complete financial analysis of Hubei Huarong Holding Co.,Ltd. (600421.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hubei Huarong Holding Co.,Ltd., a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
- Stanley Black & Decker, Inc. (SWF.DE) Income Statement Analysis – Financial Results
- Kimberly-Clark Corporation (KMY.DE) Income Statement Analysis – Financial Results
- Sichuan Energy Investment Development Co., Ltd. (1713.HK) Income Statement Analysis – Financial Results
- Hargreaves Lansdown plc (HL.L) Income Statement Analysis – Financial Results
- Aimrite Holdings Corporation (AIMH) Income Statement Analysis – Financial Results
Hubei Huarong Holding Co.,Ltd. (600421.SS)
About Hubei Huarong Holding Co.,Ltd.
Hubei Huarong Holding Co.,Ltd. produces and distributes pharmaceutical products in China. The company's principal pharmaceutical products include Gucining Capsules and Huoxue Tongmai Capsules. It also develops biological products, pharmaceuticals, environment-protection, and agricultural products, as well as related technologies. The company was formerly known as Hubei Yangfan Holding Co., Ltd. and changed its name to Hubei Huarong Holding Co.,Ltd. in November 2020. Hubei Huarong Holding Co.,Ltd. was founded in 1997 and is headquartered in Wuhan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 122.12M | 125.19M | 130.35M | 140.19M | 23.27M | 1.00M | 28.77M | 28.18M | 27.85M | 44.11M | 8.37M | 8.04M | 10.76M | 14.28M | 18.94M | 19.13M | 18.14M | 298.18M | 196.89M | 201.07M | 154.16M | 140.87M | 113.05M |
Cost of Revenue | 102.35M | 112.58M | 115.45M | 109.41M | 15.61M | 317.78K | 27.51M | 23.74M | 18.21M | 29.39M | 7.13M | 6.10M | 8.69M | 11.82M | 15.91M | 19.05M | 18.46M | 195.46M | 123.91M | 108.09M | 85.70M | 67.08M | 50.17M |
Gross Profit | 19.78M | 12.62M | 14.90M | 30.77M | 7.66M | 684.92K | 1.26M | 4.44M | 9.65M | 14.72M | 1.24M | 1.94M | 2.06M | 2.46M | 3.03M | 78.67K | -321.90K | 102.72M | 72.98M | 92.98M | 68.47M | 73.79M | 62.88M |
Gross Profit Ratio | 16.20% | 10.08% | 11.43% | 21.95% | 32.92% | 68.31% | 4.37% | 15.75% | 34.63% | 33.37% | 14.84% | 24.11% | 19.17% | 17.23% | 15.99% | 0.41% | -1.77% | 34.45% | 37.07% | 46.24% | 44.41% | 52.38% | 55.62% |
Research & Development | 5.87M | 5.41M | 5.98M | 6.78M | 1.02M | 0.00 | 0.00 | 0.00 | 682.08K | 2.55M | 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 | 5.14M | 3.86M | 5.24M | 4.94M | 3.22M | 1.82M | 2.28M | 1.70M | 1.76M | 2.38M | 1.18M | 1.88M | 3.07M | 3.52M | 33.48M | 11.74M | 18.67M | 39.08M | 30.29M | 26.75M | 15.23M | 18.23M | 14.72M |
Selling & Marketing | 561.64K | 1.69M | 1.98M | 1.75M | 1.14M | 139.12K | 815.80K | 974.95K | 1.05M | 1.01M | 65.71K | 728.15K | 561.65K | 627.00K | 776.82K | 827.91K | 1.60M | 13.23M | 13.17M | 24.31M | 14.63M | 14.77M | 16.14M |
SG&A | 16.46M | 5.55M | 7.22M | 6.69M | 4.35M | 1.96M | 3.10M | 2.67M | 2.82M | 3.39M | 1.24M | 2.60M | 3.63M | 4.14M | 34.26M | 12.56M | 20.27M | 52.31M | 43.46M | 51.06M | 29.85M | 33.00M | 30.86M |
Other Expenses | 3.56M | 7.41M | 6.27M | 12.15M | 8.80M | -705.90K | -271.55K | 5.81M | 281.99K | 438.76K | 3.89M | 125.69M | -297.79K | 8.18M | 4.91M | 881.43K | -35.11M | 496.33K | 2.31M | 2.32M | 4.50M | -373.22K | -781.16K |
Operating Expenses | 25.90M | 18.37M | 19.47M | 25.63M | 14.17M | 8.21M | 9.20M | 5.85M | 7.68M | 10.04M | 3.65M | 8.39M | 9.56M | 9.18M | 34.51M | 12.66M | 20.35M | 56.81M | 45.54M | 52.85M | 31.21M | 34.63M | 32.39M |
Cost & Expenses | 128.24M | 130.95M | 134.92M | 135.04M | 29.78M | 8.53M | 36.71M | 29.59M | 25.89M | 39.44M | 10.77M | 14.49M | 18.25M | 21.00M | 50.42M | 31.71M | 38.82M | 252.28M | 169.45M | 160.94M | 116.91M | 101.71M | 82.56M |
Interest Income | 242.94K | 73.20K | 181.02K | 47.86K | 128.84K | 88.26K | 3.94K | 4.92K | 11.11K | 49.14K | 72.13K | 21.55K | 84.34K | 5.66K | -0.17 | -0.31 | -0.12 | 1.61M | 2.80M | 1.02M | 336.73K | 183.74K | 88.32K |
Interest Expense | 2.63M | 1.03M | 1.58M | 1.43M | 438.46K | 84.01K | 70.73K | 1.94K | 2.32K | 41.89K | 11.42K | 3.34K | 23.41K | 7.94M | 7.75M | 14.90M | 19.18M | 13.68M | 10.83M | 8.32M | 7.16M | 6.76M | 3.88M |
Depreciation & Amortization | 4.97M | 5.48M | 5.38M | 3.40M | 1.57M | 1.76M | 1.93M | 2.10M | 2.14M | 2.91M | 983.14K | 1.91M | 2.57M | 2.76M | 2.70M | 2.93M | 5.92M | 26.02M | 10.70M | 7.51M | 5.94M | 6.57M | 3.12M |
EBITDA | 1.50M | -1.45M | -4.46M | 22.23M | 6.89M | -6.05M | -6.01M | -675.70K | 4.10M | 7.58M | -231.84K | -4.51M | -17.61M | -5.12M | -28.78M | 249.89M | 358.31M | 44.61M | 29.95M | 51.09M | 48.15M | 39.09M | 29.77M |
EBITDA Ratio | 1.23% | -0.13% | 0.87% | 16.05% | 29.91% | -234.17% | -15.31% | 7.28% | 14.68% | 17.17% | -15.72% | -56.13% | -47.47% | -29.05% | -624.19% | 1,306.21% | 1,974.92% | 24.31% | 15.21% | 25.41% | 31.23% | 27.75% | 26.33% |
Operating Income | -6.12M | -5.75M | -4.24M | 15.19M | 5.39M | -10.86M | -9.61M | -2.78M | 1.97M | 4.72M | 9.12M | -6.48M | -19.94M | -15.85M | 50.19M | -279.65M | -388.02M | 33.03M | 21.80M | 34.22M | 35.26M | 32.52M | 26.65M |
Operating Income Ratio | -5.01% | -4.60% | -3.25% | 10.84% | 23.17% | -1,083.37% | -33.41% | -9.86% | 7.09% | 10.71% | 108.92% | -80.65% | -185.35% | -110.97% | 265.04% | -1,461.78% | -2,138.67% | 11.08% | 11.07% | 17.02% | 22.87% | 23.09% | 23.57% |
Total Other Income/Expenses | 23.01K | 58.17K | 180.52K | 2.14M | -515.15K | -621.89K | -342.28K | -752.63K | 284.31K | 438.76K | 3.89M | 125.68M | -12.65M | -8.48M | 86.58M | -265.97M | -427.35M | -12.35M | -8.19M | -6.15M | -207.09K | -192.22K | -764.15K |
Income Before Tax | -6.10M | -7.98M | -11.44M | 17.33M | 4.87M | -11.48M | -9.95M | 3.03M | 2.26M | 5.16M | 13.00M | 119.21M | -20.17M | -15.82M | 55.10M | -278.77M | -448.03M | 32.78M | 21.68M | 35.26M | 35.05M | 32.33M | 25.89M |
Income Before Tax Ratio | -4.99% | -6.37% | -8.78% | 12.36% | 20.95% | -1,145.39% | -34.60% | 10.75% | 8.11% | 11.70% | 155.35% | 1,483.21% | -187.55% | -110.78% | 290.95% | -1,457.17% | -2,469.42% | 10.99% | 11.01% | 17.54% | 22.74% | 22.95% | 22.90% |
Income Tax Expense | 1.07M | -1.83M | -1.13M | 1.93M | 2.00M | -380.63K | 402.33K | -97.84K | 1.18M | 1.49M | 56.08K | -4.84K | -175.95K | -194.76K | 292.79K | 259.46M | 370.15M | 13.99M | 4.90M | 7.24M | 5.83M | 5.85M | 141.63K |
Net Income | -8.28M | -6.15M | -10.32M | 15.41M | 3.26M | -8.93M | -8.40M | 3.21M | 186.92K | 2.17M | 13.80M | 119.75M | -20.17M | -15.82M | 54.81M | -278.68M | -445.11M | 15.31M | 16.37M | 27.28M | 28.61M | 25.85M | 25.13M |
Net Income Ratio | -6.78% | -4.91% | -7.91% | 10.99% | 14.03% | -890.59% | -29.19% | 11.39% | 0.67% | 4.92% | 164.87% | 1,489.95% | -187.55% | -110.75% | 289.45% | -1,456.73% | -2,453.37% | 5.14% | 8.31% | 13.57% | 18.56% | 18.35% | 22.23% |
EPS | -0.04 | -0.03 | -0.05 | 0.08 | 0.02 | -0.05 | -0.04 | 0.02 | 0.00 | 0.01 | 0.07 | 0.61 | -0.10 | -0.08 | 0.28 | -1.42 | -2.28 | 0.06 | 0.06 | 0.10 | 0.16 | 0.13 | 0.13 |
EPS Diluted | -0.04 | -0.03 | -0.05 | 0.08 | 0.02 | -0.05 | -0.04 | 0.02 | 0.00 | 0.01 | 0.07 | 0.61 | -0.10 | -0.08 | 0.28 | -1.42 | -2.28 | 0.06 | 0.06 | 0.10 | 0.16 | 0.13 | 0.13 |
Weighted Avg Shares Out | 206.99M | 195.60M | 195.60M | 195.60M | 195.60M | 178.60M | 209.91M | 160.50M | 186.92M | 216.97M | 197.11M | 196.31M | 201.73M | 202.13M | 195.76M | 196.10M | 195.22M | 183.56M | 195.22M | 195.22M | 195.22M | 195.22M | 195.22M |
Weighted Avg Shares Out (Dil) | 206.99M | 195.60M | 195.60M | 195.60M | 195.60M | 178.60M | 209.91M | 160.50M | 186.92M | 216.97M | 197.11M | 196.31M | 201.73M | 202.13M | 195.76M | 196.10M | 195.22M | 183.56M | 195.22M | 195.22M | 195.22M | 195.22M | 195.22M |
Source: https://incomestatements.info
Category: Stock Reports