See more : Sirios Resources Inc. (SOI.V) Income Statement Analysis – Financial Results
Complete financial analysis of HNA Innovation Co., Ltd. (600555.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HNA Innovation Co., Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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HNA Innovation Co., Ltd. (600555.SS)
About HNA Innovation Co., Ltd.
HNA Innovation Co., Ltd. provides tourism catering services in China. It also engages in the development, construction, and operation of scenic areas; and real estate business. The company was formerly known as HNA Innovation (Hainan) Co., Ltd. and changed its name to HNA Innovation Co., Ltd. in April 2017. HNA Innovation Co., Ltd. was incorporated in 1999 and is based in Sanya, China.
| Metric | 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 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.81M | 12.51M | 15.14M | 13.10M | 30.83M | 36.10M | 129.60M | 30.90M | 67.43M | 130.97M | 389.35M | 9.30M | 14.48M | 138.06M | 744.01M | 734.27M | 1.41B | 2.08B | 2.42B | 1.68B | 1.90B | 1.40B | 716.44M | 799.38M | 795.96M | 836.95M | 651.23M |
| Cost of Revenue | 119.10M | 10.22M | 14.25M | 12.17M | 29.98M | 31.73M | 98.80M | 28.06M | 40.98M | 66.35M | 208.94M | 6.82M | 10.16M | 125.62M | 633.49M | 619.29M | 1.19B | 1.83B | 2.09B | 1.36B | 1.49B | 1.02B | 552.94M | 600.17M | 632.08M | 713.25M | 569.36M |
| Gross Profit | -2.29M | 2.29M | 885.05K | 934.15K | 852.49K | 4.37M | 30.81M | 2.84M | 26.45M | 64.62M | 180.41M | 2.48M | 4.32M | 12.44M | 110.52M | 114.98M | 211.45M | 254.16M | 332.03M | 329.18M | 409.08M | 373.89M | 163.50M | 199.21M | 163.88M | 123.70M | 81.87M |
| Gross Profit Ratio | -1.96% | 18.29% | 5.85% | 7.13% | 2.77% | 12.09% | 23.77% | 9.20% | 39.23% | 49.34% | 46.34% | 26.63% | 29.84% | 9.01% | 14.86% | 15.66% | 15.05% | 12.21% | 13.71% | 19.54% | 21.52% | 26.76% | 22.82% | 24.92% | 20.59% | 14.78% | 12.57% |
| Research & Development | 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 | 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 | 25.31M | 27.14M | 31.81M | 37.86M | 59.44M | 67.67M | 49.40M | 29.45M | 23.34M | 20.78M | 32.33M | 32.73M | 53.21M | 83.87M | 166.73M | 92.27M | 145.17M | 623.68M | 167.97M | 122.14M | 94.63M | 81.66M | 39.02M | 29.87M | 26.78M | 17.89M | 15.45M |
| Selling & Marketing | 71.48K | 93.34K | 99.39K | 184.63K | 2.36M | 2.04M | 4.73M | 32.84M | 12.51M | 3.74M | 4.83M | 5.64M | 9.88M | 23.48M | 67.07M | 41.59M | 55.92M | 62.41M | 71.77M | 53.48M | 49.47M | 36.15M | 15.65M | 3.81M | 3.57M | 4.59M | 7.86M |
| SG&A | 25.39M | 27.24M | 31.91M | 38.04M | 61.80M | 69.71M | 54.13M | 62.29M | 35.85M | 24.52M | 37.16M | 38.37M | 63.09M | 107.36M | 233.79M | 133.86M | 201.09M | 686.09M | 239.74M | 175.62M | 144.10M | 117.80M | 54.67M | 33.68M | 30.34M | 22.48M | 23.31M |
| Other Expenses | 50.58M | 25.69M | 33.47M | 51.07M | 65.61M | 62.85M | 73.50M | 68.60M | 66.36M | 76.90M | 98.45M | 52.51M | 2.50M | 2.35M | 5.21M | 1.17M | 3.26M | 6.13M | 8.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 75.97M | 52.93M | 65.37M | 89.11M | 127.41M | 132.56M | 127.63M | 130.89M | 102.21M | 101.42M | 135.60M | 90.88M | 65.59M | 109.71M | 239.00M | 135.04M | 204.35M | 692.21M | 248.52M | 175.62M | 144.10M | 117.80M | 54.67M | 33.68M | 30.34M | 22.48M | 23.31M |
| Cost & Expenses | 195.07M | 63.15M | 79.63M | 101.28M | 157.39M | 164.29M | 226.43M | 158.94M | 143.18M | 167.77M | 344.54M | 97.70M | 75.75M | 235.33M | 872.49M | 754.33M | 1.40B | 2.52B | 2.34B | 1.53B | 1.64B | 1.14B | 607.60M | 633.84M | 662.42M | 735.72M | 592.67M |
| Interest Income | 7.70K | 4.54K | 1.42M | 6.28M | 8.88M | 9.75M | 2.40M | 247.44K | 406.35K | 724.15K | 1.07M | 4.04M | 3.83M | 3.48M | 4.75M | 4.68M | 5.89M | 8.05M | 25.25M | 16.52M | 20.43M | 6.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 44.45M | 38.43M | 31.06M | 62.20M | 95.76M | 104.05M | 50.12M | 24.82M | 27.09M | 11.95M | 444.68K | 556.61K | 4.66M | 2.92M | 10.66M | 14.71M | 26.32M | 49.01M | 60.75M | 13.36M | 26.44M | 38.52M | -9.10M | 4.01M | 4.18M | 4.92M | -24.10K |
| Depreciation & Amortization | 8.30M | 8.00M | 8.10M | 9.68M | 11.70M | 20.28M | 21.10M | 24.82M | 29.63M | 33.32M | 24.45M | 18.06M | 18.07M | 31.55M | 77.60M | 46.79M | 69.93M | 104.79M | 91.34M | 78.81M | 70.42M | 50.84M | 30.94M | 26.81M | 3.73M | 2.50M | 4.29M |
| EBITDA | -183.09M | -159.43M | -269.31M | -134.10M | 195.69M | -60.71M | 115.70M | 110.09M | 99.37M | -139.76M | 110.47M | 54.97M | 229.18M | 67.75M | -21.03M | 208.92M | 158.35M | -358.05M | 284.16M | 240.94M | 341.06M | 307.23M | 139.74M | 198.17M | 137.27M | 103.72M | 62.85M |
| EBITDA Ratio | -156.75% | -1,274.83% | -1,778.88% | -1,023.59% | 634.73% | -168.18% | 89.27% | 356.29% | 147.38% | -106.71% | 28.37% | 591.40% | 1,582.56% | 49.07% | -2.83% | 28.45% | 11.27% | -17.20% | 11.74% | 14.30% | 17.95% | 21.99% | 19.50% | 24.79% | 17.25% | 12.39% | 9.65% |
| Operating Income | -191.39M | -50.64M | -64.49M | -88.18M | -126.56M | -128.19M | -96.83M | -128.04M | -75.76M | -36.80M | 44.81M | -88.41M | -61.27M | -97.27M | -128.48M | -20.06M | 7.10M | -438.05M | 83.51M | 153.57M | 264.98M | 256.09M | 108.84M | 165.54M | 133.54M | 101.22M | 58.56M |
| Operating Income Ratio | -163.85% | -404.96% | -425.97% | -673.04% | -410.50% | -355.11% | -74.71% | -414.39% | -112.36% | -28.10% | 11.51% | -951.05% | -423.08% | -70.46% | -17.27% | -2.73% | 0.50% | -21.04% | 3.45% | 9.11% | 13.94% | 18.33% | 15.19% | 20.71% | 16.78% | 12.09% | 8.99% |
| Total Other Income/Expenses | -44.55M | -155.03M | -243.88M | -117.91M | 213.22M | -62.61M | 139.16M | 183.85M | 119.20M | -154.35M | 38.12M | 120.72M | 267.58M | 127.52M | -1.33M | 162.88M | 22.90M | -98.39M | 61.29M | 18.12M | -8.50M | -26.53M | 14.16M | 4.55M | 1.88M | 1.75M | 7.27M |
| Income Before Tax | -235.94M | -205.68M | -308.37M | -206.09M | 86.66M | -190.80M | 42.34M | 55.80M | 43.44M | -191.15M | 82.93M | 32.32M | 206.31M | 30.25M | -129.80M | 142.82M | 30.00M | -536.44M | 144.81M | 171.69M | 256.48M | 229.56M | 123.00M | 170.08M | 135.42M | 102.97M | 65.83M |
| Income Before Tax Ratio | -201.99% | -1,644.63% | -2,036.86% | -1,573.05% | 281.10% | -528.55% | 32.67% | 180.60% | 64.43% | -145.95% | 21.30% | 347.65% | 1,424.62% | 21.91% | -17.45% | 19.45% | 2.14% | -25.77% | 5.98% | 10.19% | 13.50% | 16.43% | 17.17% | 21.28% | 17.01% | 12.30% | 10.11% |
| Income Tax Expense | 324.34 | -116.60M | -212.82M | -14.20M | 31.55M | 7.61M | 16.50M | 16.11M | 15.41M | 166.18K | 10.90M | 25.04M | 77.53M | 5.56M | 17.26M | 10.05M | 14.30M | 23.11M | 21.80M | 26.78M | 35.84M | 32.70M | 8.82M | 18.55M | 12.78M | 8.94M | 6.32M |
| Net Income | -235.94M | -205.86M | -308.48M | -191.78M | 56.68M | -192.64M | 27.99M | 44.34M | 27.25M | -185.20M | 74.67M | 11.32M | 128.93M | 27.72M | -126.55M | 137.37M | 47.80M | -534.96M | 110.28M | 121.99M | 208.35M | 185.17M | 109.08M | 148.81M | 120.32M | 89.86M | 56.56M |
| Net Income Ratio | -201.99% | -1,646.09% | -2,037.59% | -1,463.85% | 183.84% | -533.66% | 21.60% | 143.50% | 40.41% | -141.41% | 19.18% | 121.78% | 890.32% | 20.08% | -17.01% | 18.71% | 3.40% | -25.69% | 4.56% | 7.24% | 10.96% | 13.25% | 15.22% | 18.62% | 15.12% | 10.74% | 8.68% |
| EPS | -0.18 | -0.16 | -0.24 | -0.15 | 0.04 | -0.15 | 0.02 | 0.03 | 0.02 | -0.14 | 0.06 | 0.01 | 0.10 | 0.02 | -0.10 | 0.11 | 0.04 | -0.42 | 0.09 | 0.09 | 0.16 | 0.14 | 0.08 | 0.12 | 0.09 | 0.07 | 0.04 |
| EPS Diluted | -0.18 | -0.16 | -0.24 | -0.15 | 0.04 | -0.15 | 0.02 | 0.03 | 0.02 | -0.14 | 0.06 | 0.01 | 0.10 | 0.02 | -0.10 | 0.11 | 0.04 | -0.42 | 0.09 | 0.09 | 0.16 | 0.14 | 0.08 | 0.12 | 0.09 | 0.07 | 0.04 |
| Weighted Avg Shares Out | 1.31B | 1.29B | 1.29B | 1.28B | 1.42B | 1.28B | 1.40B | 1.48B | 1.36B | 1.32B | 1.24B | 1.13B | 1.29B | 1.39B | 1.31B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B |
| Weighted Avg Shares Out (Dil) | 1.31B | 1.29B | 1.29B | 1.28B | 1.42B | 1.28B | 1.40B | 1.48B | 1.36B | 1.32B | 1.24B | 1.13B | 1.29B | 1.39B | 1.31B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B | 1.29B |
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Source: https://incomestatements.info
Category: Stock Reports