See more : Bothra Metals and Alloys Limited (BMAL.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Huafang Co.,Ltd (600448.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huafang Co.,Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
- Fashion Bel Air S.A. (ALFBA.PA) Income Statement Analysis – Financial Results
- Muto Seiko Co. (7927.T) Income Statement Analysis – Financial Results
- Splunk Inc. (0R09.L) Income Statement Analysis – Financial Results
- Sunvault Energy, Inc. (SVLT) Income Statement Analysis – Financial Results
- PT Darmi Bersaudara Tbk (KAYU.JK) Income Statement Analysis – Financial Results
Huafang Co.,Ltd (600448.SS)
About Huafang Co.,Ltd
Huafang Co., Ltd engages in the printing and dyeing, and spinning of clothing and textile products in China and internationally. It offers home textiles, fabrics, bedding, clothing, blue platinum, and fiber series products. The company is also involved in the thermal, chemical, information and financial services, real estate, and other businesses. Huafang Co., Ltd. was founded in 1976 and is based in Binzhou, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.80B | 3.49B | 3.62B | 3.34B | 3.08B | 3.26B | 2.85B | 2.36B | 2.27B | 2.25B | 2.22B | 2.15B | 2.11B | 2.01B | 1.39B | 1.80B | 1.84B | 1.79B | 1.60B | 1.48B | 1.28B | 1.13B | 1.01B | 1.04B | 872.57M | 795.28M |
Cost of Revenue | 2.39B | 3.15B | 3.23B | 2.92B | 2.68B | 2.98B | 2.63B | 2.18B | 2.11B | 2.06B | 2.05B | 1.98B | 2.00B | 1.87B | 1.39B | 1.70B | 1.75B | 1.68B | 1.51B | 1.42B | 1.20B | 1.06B | 914.39M | 929.67M | 767.22M | 708.52M |
Gross Profit | 407.29M | 338.62M | 393.52M | 423.25M | 405.56M | 283.56M | 221.37M | 177.04M | 161.93M | 186.95M | 170.22M | 176.12M | 109.69M | 131.77M | 8.24M | 105.24M | 93.79M | 112.55M | 89.92M | 59.40M | 84.09M | 69.03M | 96.50M | 111.69M | 105.35M | 86.76M |
Gross Profit Ratio | 14.56% | 9.71% | 10.87% | 12.67% | 13.16% | 8.69% | 7.77% | 7.50% | 7.12% | 8.31% | 7.66% | 8.18% | 5.20% | 6.57% | 0.59% | 5.84% | 5.09% | 6.29% | 5.61% | 4.01% | 6.55% | 6.13% | 9.55% | 10.73% | 12.07% | 10.91% |
Research & Development | 134.50M | 170.37M | 176.22M | 152.34M | 154.13M | 45.92M | 3.33M | 2.73M | 1.94M | 1.92M | 2.30M | 1.77M | 1.88M | 2.22M | 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 | 8.16M | 5.02M | 8.23M | 9.99M | 8.00M | 5.26M | 6.83M | 6.01M | 6.03M | 11.32M | 13.83M | 12.79M | 13.94M | 11.92M | 53.72M | 45.22M | 42.21M | 42.82M | 38.01M | 69.16M | 42.97M | 63.44M | 28.36M | 26.71M | 27.56M | 28.38M |
Selling & Marketing | 46.99M | 42.69M | 37.11M | 52.75M | 76.71M | 68.67M | 60.95M | 53.04M | 48.19M | 41.43M | 39.49M | 36.82M | 36.05M | 29.31M | 39.33M | 25.96M | 23.46M | 28.97M | 22.11M | 26.18M | 26.15M | 26.97M | 18.25M | 20.68M | 16.65M | 8.99M |
SG&A | 55.14M | 47.71M | 45.34M | 62.74M | 84.70M | 73.93M | 67.78M | 59.05M | 54.23M | 52.75M | 53.32M | 49.60M | 49.99M | 41.23M | 93.04M | 71.18M | 65.68M | 71.79M | 60.12M | 95.34M | 69.12M | 90.42M | 46.61M | 47.39M | 44.21M | 37.37M |
Other Expenses | 209.51M | 54.14M | 86.66M | 76.89M | 85.85M | 359.76K | 3.34M | 4.00M | 3.74M | 8.37M | 11.41M | -4.33M | 29.65M | 13.68M | 6.49M | 11.81M | 1.37M | 3.20M | 1.50M | -37.22M | 5.73M | -10.57M | 12.23M | 10.09M | 12.95M | 20.32M |
Operating Expenses | 399.15M | 272.21M | 308.22M | 291.97M | 324.68M | 191.75M | 140.50M | 122.05M | 120.13M | 111.45M | 104.47M | 98.93M | 89.04M | 83.57M | 97.37M | 74.00M | 71.02M | 76.37M | 60.71M | 96.21M | 71.98M | 92.26M | 48.31M | 48.78M | 46.62M | 40.10M |
Cost & Expenses | 2.79B | 3.42B | 3.54B | 3.21B | 3.00B | 3.17B | 2.77B | 2.31B | 2.23B | 2.17B | 2.16B | 2.08B | 2.09B | 1.96B | 1.48B | 1.77B | 1.82B | 1.75B | 1.57B | 1.52B | 1.27B | 1.15B | 962.70M | 978.46M | 813.84M | 748.62M |
Interest Income | 10.08M | 2.92M | 4.98M | 6.53M | 10.21M | 10.53M | 4.87M | 4.05M | 5.14M | 10.34M | 5.09M | 5.32M | 4.96M | 2.37M | 0.00 | -0.82 | -0.23 | 1.88M | 2.32M | 4.01M | 4.00M | 3.56M | 3.45M | -0.29 | -0.95 | -0.06 |
Interest Expense | 85.90M | 74.49M | 73.44M | 61.89M | 57.91M | 52.95M | 51.47M | 46.50M | 35.94M | 38.02M | 37.10M | 37.19M | 24.12M | 23.18M | 32.04M | 38.06M | 26.11M | 18.70M | 13.50M | 17.32M | 16.28M | 17.66M | 19.85M | 19.49M | 23.59M | 30.30M |
Depreciation & Amortization | 132.40M | 112.19M | 98.09M | 97.39M | 90.26M | 89.26M | 81.91M | 76.43M | 70.39M | 67.47M | 61.83M | 65.74M | 58.77M | 62.36M | 68.15M | 62.88M | 58.64M | 47.32M | 38.39M | 42.81M | 43.09M | 45.74M | 35.76M | 38.12M | 20.34M | 19.20M |
EBITDA | 226.73M | 117.21M | 131.41M | 179.88M | 162.45M | 163.36M | 140.39M | 144.21M | 130.90M | 136.71M | 115.09M | 111.15M | 98.48M | 105.73M | -24.86M | 94.12M | 80.10M | 83.87M | 65.27M | -53.67M | 62.48M | 15.57M | 91.55M | 100.96M | 58.73M | 46.66M |
EBITDA Ratio | 8.10% | 5.53% | 4.51% | 5.70% | 5.71% | 5.86% | 5.45% | 6.39% | 5.72% | 6.56% | 5.53% | 5.73% | 4.87% | 5.71% | -0.76% | 5.21% | 8.69% | 4.69% | 4.23% | -3.62% | 4.87% | 1.41% | 9.59% | 9.74% | 6.84% | 5.84% |
Operating Income | 52.35M | 80.81M | 65.24M | 93.08M | 85.76M | 20.79M | 3.68M | 6.92M | 11.27M | 14.78M | 4.88M | 13.05M | -12.38M | 6.51M | -131.22M | -6.36M | -75.99M | 16.32M | 15.97M | -74.49M | 3.23M | -33.57M | 34.01M | 47.63M | 39.31M | 27.28M |
Operating Income Ratio | 1.87% | 2.32% | 1.80% | 2.79% | 2.78% | 0.64% | 0.13% | 0.29% | 0.50% | 0.66% | 0.22% | 0.61% | -0.59% | 0.32% | -9.41% | -0.35% | -4.12% | 0.91% | 1.00% | -5.03% | 0.25% | -2.98% | 3.36% | 4.57% | 4.51% | 3.43% |
Total Other Income/Expenses | -43.95M | -167.50M | -117.28M | -72.48M | -50.91M | -36.35M | -51.06M | -27.89M | 3.08M | -33.50M | -41.91M | -57.28M | 2.18M | -15.49M | -25.86M | -25.98M | -99.08M | -30.31M | -17.40M | -39.29M | -119.13K | -14.25M | 1.93M | 3.84M | 8.01M | 9.75M |
Income Before Tax | 8.40M | -86.69M | -52.05M | 20.60M | 14.28M | 21.15M | 7.02M | 10.34M | 14.35M | 23.09M | 16.17M | 8.22M | 15.59M | 20.19M | -125.04M | 5.26M | -75.01M | 17.85M | 15.91M | -113.78M | 3.11M | -47.51M | 41.37M | 52.17M | 47.32M | 37.03M |
Income Before Tax Ratio | 0.30% | -2.48% | -1.44% | 0.62% | 0.46% | 0.65% | 0.25% | 0.44% | 0.63% | 1.03% | 0.73% | 0.38% | 0.74% | 1.01% | -8.97% | 0.29% | -4.07% | 1.00% | 0.99% | -7.68% | 0.24% | -4.22% | 4.09% | 5.01% | 5.42% | 4.66% |
Income Tax Expense | -168.46K | -269.30K | 5.04M | 2.25M | 2.90M | 178.61K | 157.34K | 59.25K | 1.82M | 292.71K | 517.29K | 306.86K | 39.68K | -19.82K | 142.99K | 2.97M | 2.94M | 2.98M | 7.36M | 8.82M | 5.54M | 3.00M | 7.57M | 14.85M | 15.82M | 11.58M |
Net Income | 9.44M | -86.42M | -57.09M | 17.82M | 11.60M | 21.01M | 6.86M | 10.28M | 12.53M | 24.32M | 17.00M | 8.29M | 15.52M | 20.21M | -124.86M | 3.26M | -77.93M | 14.90M | 8.40M | -103.11M | 2.27M | -47.18M | 28.41M | 32.90M | 30.24M | 25.42M |
Net Income Ratio | 0.34% | -2.48% | -1.58% | 0.53% | 0.38% | 0.64% | 0.24% | 0.44% | 0.55% | 1.08% | 0.77% | 0.39% | 0.74% | 1.01% | -8.95% | 0.18% | -4.23% | 0.83% | 0.52% | -6.96% | 0.18% | -4.19% | 2.81% | 3.16% | 3.47% | 3.20% |
EPS | 0.02 | -0.14 | -0.09 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | -0.32 | 0.01 | -0.20 | 0.03 | 0.02 | -0.26 | 0.00 | -0.12 | 0.04 | 0.10 | 0.08 | 0.07 |
EPS Diluted | 0.02 | -0.14 | -0.09 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | -0.32 | 0.01 | -0.20 | 0.03 | 0.02 | -0.26 | 0.00 | -0.12 | 0.04 | 0.10 | 0.08 | 0.07 |
Weighted Avg Shares Out | 629.38M | 629.82M | 629.82M | 629.82M | 629.82M | 629.82M | 410.79M | 615.57M | 501.22M | 486.32M | 407.75M | 331.70M | 372.58M | 404.18M | 384.18M | 391.27M | 390.62M | 343.30M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M |
Weighted Avg Shares Out (Dil) | 629.82M | 629.82M | 629.82M | 629.82M | 629.82M | 630.41M | 411.61M | 616.80M | 501.22M | 486.32M | 408.07M | 331.70M | 372.58M | 404.18M | 384.18M | 391.27M | 390.62M | 343.30M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M | 389.64M |
Source: https://incomestatements.info
Category: Stock Reports