Complete financial analysis of Nanjing Huamai Technology Co., Ltd. (603042.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Huamai Technology Co., Ltd., a leading company in the Communication Equipment industry within the Technology sector.
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Nanjing Huamai Technology Co., Ltd. (603042.SS)
About Nanjing Huamai Technology Co., Ltd.
Nanjing Huamai Technology Co., Ltd. engages in the research and development, design, manufacture, and sale of telecom distribution products and passive microwave products in China. It offers fiber optic cables, FTTH solutions, MDAS systems and solutions, smart home solutions, data center solutions, household solar energy storage systems, lithium battery system solutions, and other products. The company also exports its products to approximately 50 countries and regions. Nanjing Huamai Technology Co., Ltd. was founded in 1998 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 940.37M | 1.09B | 1.18B | 1.16B | 1.15B | 1.03B | 1.12B | 997.91M | 876.27M | 682.51M | 573.20M | 532.20M |
| Cost of Revenue | 810.78M | 911.75M | 967.80M | 905.55M | 874.29M | 784.29M | 805.25M | 691.92M | 649.55M | 482.20M | 402.44M | 362.14M |
| Gross Profit | 129.59M | 182.43M | 216.45M | 256.03M | 279.26M | 245.86M | 319.08M | 305.99M | 226.72M | 200.31M | 170.77M | 170.06M |
| Gross Profit Ratio | 13.78% | 16.67% | 18.28% | 22.04% | 24.21% | 23.87% | 28.38% | 30.66% | 25.87% | 29.35% | 29.79% | 31.95% |
| Research & Development | 55.77M | 60.60M | 56.89M | 61.26M | 52.18M | 56.14M | 44.00M | 36.94M | 25.97M | 26.70M | 26.98M | 18.57M |
| General & Administrative | 65.68M | 29.71M | 26.42M | 29.14M | 26.42M | 28.15M | 17.93M | 9.60M | 9.17M | 9.98M | 49.35M | 38.92M |
| Selling & Marketing | 82.75M | 89.36M | 82.06M | 79.46M | 111.50M | 127.85M | 113.05M | 120.75M | 91.37M | 79.56M | 68.81M | 66.20M |
| SG&A | 164.93M | 119.07M | 108.48M | 108.60M | 137.91M | 156.00M | 130.97M | 130.35M | 100.53M | 89.55M | 118.16M | 105.13M |
| Other Expenses | -929.48K | 54.95M | 41.73M | 54.53M | 38.25M | 3.07M | 884.68K | 20.80M | 1.75M | 642.29K | 245.74K | 583.87K |
| Operating Expenses | 219.77M | 234.61M | 207.10M | 224.39M | 228.35M | 266.82M | 213.31M | 208.14M | 160.19M | 140.09M | 122.20M | 108.35M |
| Cost & Expenses | 1.03B | 1.15B | 1.17B | 1.13B | 1.10B | 1.05B | 1.02B | 900.06M | 809.75M | 622.29M | 524.64M | 470.50M |
| Interest Income | 1.26M | 1.05M | 613.62K | 800.05K | 732.97K | 661.82K | 563.95K | 301.65K | 279.75K | 299.46K | 0.00 | 4.30M |
| Interest Expense | 12.25M | 15.47M | 21.39M | 29.71M | 20.42M | 13.58M | 2.55M | 8.44M | 6.99M | 7.12M | 3.33M | 0.00 |
| Depreciation & Amortization | 53.36M | 58.30M | 57.84M | 54.35M | 37.33M | 20.46M | 17.22M | 4.28M | 11.07M | 8.73M | 26.83M | 15.65M |
| EBITDA | -16.08M | -46.10M | 66.90M | 91.90M | 87.93M | -79.36M | 99.77M | 115.06M | 68.23M | 52.87M | 60.34M | 67.55M |
| EBITDA Ratio | -1.71% | 1.37% | 5.14% | 7.97% | 7.81% | 0.46% | 11.09% | 13.23% | 9.09% | 10.13% | 10.53% | 12.69% |
| Operating Income | -95.13M | -41.85M | 3.98M | 39.55M | 53.53M | -119.87M | 86.64M | 81.72M | 56.31M | 42.25M | 33.51M | 51.90M |
| Operating Income Ratio | -10.12% | -3.83% | 0.34% | 3.40% | 4.64% | -11.64% | 7.71% | 8.19% | 6.43% | 6.19% | 5.85% | 9.75% |
| Total Other Income/Expenses | 12.46M | -227.66K | -17.26M | -32.87M | -26.64M | -3.54M | 884.69K | 1.53M | 1.21M | 521.84K | -349.05K | -9.87M |
| Income Before Tax | -82.67M | -120.11M | -13.28M | 6.68M | 26.89M | -116.80M | 87.52M | 102.11M | 57.52M | 42.77M | 33.16M | 51.84M |
| Income Before Tax Ratio | -8.79% | -10.98% | -1.12% | 0.57% | 2.33% | -11.34% | 7.78% | 10.23% | 6.56% | 6.27% | 5.79% | 9.74% |
| Income Tax Expense | -718.16K | -16.03M | -9.81M | -3.07M | -1.18M | -10.66M | 13.98M | 18.15M | 10.03M | 9.52M | 6.54M | 12.64M |
| Net Income | -84.20M | -104.08M | -3.47M | 9.75M | 23.66M | -110.34M | 73.55M | 83.95M | 47.49M | 33.25M | 26.63M | 39.20M |
| Net Income Ratio | -8.95% | -9.51% | -0.29% | 0.84% | 2.05% | -10.71% | 6.54% | 8.41% | 5.42% | 4.87% | 4.65% | 7.37% |
| EPS | -0.52 | -0.65 | -0.02 | 0.07 | 0.17 | -0.81 | 0.55 | 0.82 | 0.47 | 0.35 | 0.28 | 0.42 |
| EPS Diluted | -0.52 | -0.65 | -0.02 | 0.07 | 0.17 | -0.80 | 0.55 | 0.82 | 0.47 | 0.35 | 0.28 | 0.42 |
| Weighted Avg Shares Out | 160.60M | 160.59M | 148.39M | 136.00M | 136.00M | 136.00M | 121.83M | 102.00M | 101.03M | 93.68M | 93.68M | 93.68M |
| Weighted Avg Shares Out (Dil) | 160.60M | 160.59M | 148.39M | 136.00M | 136.00M | 138.66M | 121.83M | 102.00M | 102.01M | 93.68M | 93.68M | 93.68M |
Source: https://incomestatements.info
Category: Stock Reports