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Complete financial analysis of Dongguan Huali Industries Co.,Ltd (603038.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dongguan Huali Industries Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Dongguan Huali Industries Co.,Ltd (603038.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.dghuafuli.com
About Dongguan Huali Industries Co.,Ltd
Dongguan Huali Industries Co.,Ltd researches and develops, produces, and sells decorative composite materials in China. It offers decorative panels, edge bandings, skirting boards, flooring profiles, and kitchen skirtings. The company was founded in 1995 and is based in Dongguan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792.79M | 772.76M | 1.16B | 865.78M | 910.28M | 754.19M | 649.64M | 562.48M | 488.86M | 467.19M | 432.74M | 397.40M | 366.49M |
| Cost of Revenue | 625.91M | 629.96M | 1.04B | 713.47M | 701.72M | 553.74M | 455.54M | 374.58M | 320.77M | 303.30M | 283.92M | 271.44M | 262.27M |
| Gross Profit | 166.88M | 142.80M | 121.92M | 152.31M | 208.56M | 200.45M | 194.10M | 187.90M | 168.09M | 163.89M | 148.82M | 125.96M | 104.22M |
| Gross Profit Ratio | 21.05% | 18.48% | 10.52% | 17.59% | 22.91% | 26.58% | 29.88% | 33.41% | 34.38% | 35.08% | 34.39% | 31.70% | 28.44% |
| Research & Development | 29.40M | 28.69M | 27.35M | 30.00M | 34.12M | 30.77M | 21.66M | 18.55M | 17.55M | 16.91M | 15.62M | 13.02M | 0.00 |
| General & Administrative | 44.68M | 37.80M | 15.13M | 15.37M | 14.35M | 11.76M | 15.93M | 8.51M | 6.38M | 7.45M | 9.43M | 37.37M | 32.36M |
| Selling & Marketing | 13.90M | 31.08M | 29.25M | 20.74M | 36.46M | 41.07M | 34.80M | 27.84M | 26.62M | 23.02M | 19.01M | 14.38M | 11.96M |
| SG&A | 58.58M | 68.88M | 44.38M | 36.11M | 50.81M | 52.83M | 50.73M | 36.35M | 33.00M | 30.48M | 28.44M | 51.75M | 44.32M |
| Other Expenses | 60.67M | 24.90M | 43.39M | 38.08M | 38.22M | 124.88K | 165.02K | 5.61M | 2.30M | 1.41M | 3.18M | 1.07M | 5.76M |
| Operating Expenses | 148.65M | 122.47M | 115.13M | 104.19M | 123.16M | 119.56M | 105.33M | 93.65M | 83.12M | 77.39M | 68.82M | 53.91M | 45.38M |
| Cost & Expenses | 774.56M | 752.44M | 1.15B | 817.66M | 824.87M | 673.31M | 560.87M | 468.24M | 403.89M | 380.69M | 352.74M | 325.35M | 307.65M |
| Interest Income | 3.00M | 3.64M | 6.22M | 4.62M | 3.14M | 2.52M | 4.36M | 402.59K | 318.73K | 520.32K | 493.56K | 1.70M | -0.98 |
| Interest Expense | 15.98M | 11.71M | 5.47M | 4.24M | 1.55M | 589.40K | 848.75K | 1.36M | 1.43M | 572.68K | 1.60M | 0.00 | 3.16M |
| Depreciation & Amortization | 58.00M | 50.76M | 48.95M | 47.43M | 44.74M | 34.45M | 28.63M | 22.13M | 19.96M | 15.20M | 11.81M | 4.08M | 4.30M |
| EBITDA | 92.41M | 68.56M | 80.24M | 85.14M | 152.54M | 131.14M | 137.96M | 142.02M | 103.13M | 96.59M | 88.74M | 73.64M | 59.47M |
| EBITDA Ratio | 11.66% | 10.20% | 7.93% | 10.28% | 16.50% | 17.88% | 23.01% | 24.43% | 21.91% | 22.23% | 22.35% | 18.53% | 16.23% |
| Operating Income | 18.23M | 29.77M | 46.74M | 37.54M | 106.63M | 95.21M | 107.94M | 112.74M | 79.96M | 80.77M | 77.02M | 69.57M | 55.18M |
| Operating Income Ratio | 2.30% | 3.85% | 4.03% | 4.34% | 11.71% | 12.62% | 16.61% | 20.04% | 16.36% | 17.29% | 17.80% | 17.51% | 15.06% |
| Total Other Income/Expenses | 198.62K | -22.54M | -22.61M | -915.02K | -678.60K | 621.05K | 165.02K | 5.61M | 1.78M | 2.15M | 2.77M | -1.42M | 5.65M |
| Income Before Tax | 18.43M | 7.24M | 24.13M | 36.63M | 105.95M | 95.83M | 108.10M | 118.17M | 81.74M | 82.92M | 79.79M | 69.82M | 60.82M |
| Income Before Tax Ratio | 2.32% | 0.94% | 2.08% | 4.23% | 11.64% | 12.71% | 16.64% | 21.01% | 16.72% | 17.75% | 18.44% | 17.57% | 16.60% |
| Income Tax Expense | -1.89M | -4.26M | 2.87M | 1.80M | 13.20M | 12.93M | 17.20M | 19.18M | 11.96M | 11.54M | 11.70M | 10.69M | 9.54M |
| Net Income | 18.59M | 10.66M | 21.59M | 33.98M | 93.76M | 82.98M | 90.90M | 98.99M | 69.78M | 71.37M | 68.10M | 59.13M | 51.28M |
| Net Income Ratio | 2.35% | 1.38% | 1.86% | 3.92% | 10.30% | 11.00% | 13.99% | 17.60% | 14.27% | 15.28% | 15.74% | 14.88% | 13.99% |
| EPS | 0.07 | 0.05 | 0.11 | 0.18 | 0.51 | 0.45 | 0.51 | 0.72 | 0.51 | 0.52 | 0.50 | 0.43 | 0.38 |
| EPS Diluted | 0.07 | 0.05 | 0.11 | 0.18 | 0.51 | 0.45 | 0.51 | 0.72 | 0.51 | 0.52 | 0.50 | 0.43 | 0.38 |
| Weighted Avg Shares Out | 268.71M | 206.67M | 196.27M | 184.13M | 183.85M | 183.45M | 179.97M | 137.18M | 136.77M | 136.96M | 137.39M | 137.51M | 136.61M |
| Weighted Avg Shares Out (Dil) | 268.71M | 206.67M | 196.27M | 184.13M | 183.85M | 184.39M | 179.97M | 137.19M | 136.77M | 136.96M | 137.39M | 137.51M | 136.61M |
Source: https://incomestatements.info
Category: Stock Reports