See more : Suzhou Jinfu Technology Co., Ltd. (300128.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. (603090.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. (603090.SS)
About Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd.
Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. designs, develops, produces, and sells aluminum brazed heat exchangers and cooling modules in China. It produces brazed aluminum plate-fin heat exchangers for construction machinery, compressor, automotive, train, power generation, agricultural, off-highway, and hydraulic applications. The company also exports its products to approximately 20 countries, including the United States, Germany, Belgium, Italy, Japan, and Australia. Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. was founded in 2000 and is based in Wuxi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 695.93M | 714.27M | 559.32M | 325.15M | 490.76M | 415.14M | 367.95M | 229.94M | 237.04M | 229.98M | 206.40M | 215.55M | 233.01M |
| Cost of Revenue | 532.97M | 575.50M | 458.38M | 245.71M | 369.34M | 304.33M | 274.17M | 147.01M | 161.77M | 156.07M | 138.59M | 142.44M | 167.96M |
| Gross Profit | 162.95M | 138.77M | 100.94M | 79.44M | 121.42M | 110.82M | 93.79M | 82.93M | 75.27M | 73.91M | 67.80M | 73.11M | 65.05M |
| Gross Profit Ratio | 23.42% | 19.43% | 18.05% | 24.43% | 24.74% | 26.69% | 25.49% | 36.07% | 31.75% | 32.14% | 32.85% | 33.92% | 27.92% |
| Research & Development | 31.03M | 28.23M | 24.76M | 22.77M | 20.66M | 20.84M | 15.95M | 13.50M | 12.19M | 9.84M | 8.96M | 8.94M | 0.00 |
| General & Administrative | 13.12M | 11.26M | 7.91M | 8.08M | 10.84M | 10.27M | 8.31M | 5.61M | 2.80M | 3.61M | 3.31M | 21.36M | 22.75M |
| Selling & Marketing | 22.10M | 12.93M | 7.61M | 7.25M | 23.94M | 23.78M | 20.24M | 12.79M | 11.79M | 11.98M | 9.50M | 9.14M | 9.53M |
| SG&A | 59.38M | 24.19M | 15.52M | 15.33M | 34.78M | 34.05M | 28.56M | 18.41M | 14.59M | 15.59M | 12.81M | 30.50M | 32.28M |
| Other Expenses | 1.62M | 24.90M | 26.68M | 22.99M | 25.84M | -171.20K | 1.81M | 1.16M | 875.07K | 2.70M | 7.05M | 2.13M | 656.97K |
| Operating Expenses | 92.03M | 77.31M | 66.96M | 61.10M | 81.28M | 78.21M | 62.44M | 45.34M | 39.37M | 36.34M | 31.07M | 31.85M | 33.80M |
| Cost & Expenses | 625.01M | 652.81M | 525.34M | 306.80M | 450.62M | 382.54M | 336.61M | 192.35M | 201.14M | 192.41M | 169.67M | 174.29M | 201.75M |
| Interest Income | 1.84M | 740.48K | 959.37K | 1.61M | 670.63K | 588.26K | 642.76K | 882.29K | 1.04M | 1.11M | 733.32K | 309.60K | -0.91 |
| Interest Expense | 3.92M | 3.23M | 2.05M | 2.67M | 2.51M | 248.20K | 88.37K | 8.67M | 8.38M | 135.37K | 111.97K | 0.00 | 3.71M |
| Depreciation & Amortization | 23.29M | 21.84M | 20.67M | 19.59M | 16.41M | 13.81M | 11.26M | 7.59M | 6.94M | 6.19M | 5.53M | -2.36M | 2.73M |
| EBITDA | 98.09M | 89.50M | 33.94M | 32.16M | 55.48M | 53.07M | 40.39M | 44.48M | 43.53M | 43.76M | 42.26M | 41.26M | 31.26M |
| EBITDA Ratio | 14.09% | 13.43% | 8.73% | 9.90% | 12.08% | 12.69% | 11.52% | 19.48% | 18.37% | 19.15% | 20.28% | 18.55% | 13.22% |
| Operating Income | 70.92M | 64.25M | 29.78M | 13.89M | 36.41M | 39.18M | 27.62M | 44.98M | 41.52M | 37.59M | 34.95M | 42.35M | 28.08M |
| Operating Income Ratio | 10.19% | 8.99% | 5.32% | 4.27% | 7.42% | 9.44% | 7.51% | 19.56% | 17.51% | 16.35% | 16.93% | 19.65% | 12.05% |
| Total Other Income/Expenses | -197.45K | -118.43K | 503.74K | -38.46K | -117.05K | -171.20K | 1.81M | 1.06M | 875.07K | 2.62M | 6.91M | 1.95M | 580.11K |
| Income Before Tax | 70.73M | 64.13M | 12.82M | 9.70M | 36.30M | 39.01M | 29.43M | 46.07M | 42.39M | 40.21M | 41.86M | 44.48M | 28.66M |
| Income Before Tax Ratio | 10.16% | 8.98% | 2.29% | 2.98% | 7.40% | 9.40% | 8.00% | 20.03% | 17.88% | 17.48% | 20.28% | 20.64% | 12.30% |
| Income Tax Expense | 15.06M | 9.89M | -1.88M | 1.70M | 3.72M | 4.83M | 3.90M | 6.21M | 5.53M | 5.32M | 5.70M | 6.16M | 4.34M |
| Net Income | 53.78M | 53.39M | 14.66M | 6.54M | 31.03M | 32.62M | 24.55M | 39.85M | 36.86M | 34.88M | 36.16M | 38.32M | 24.32M |
| Net Income Ratio | 7.73% | 7.47% | 2.62% | 2.01% | 6.32% | 7.86% | 6.67% | 17.33% | 15.55% | 15.17% | 17.52% | 17.78% | 10.44% |
| EPS | 0.54 | 0.53 | 0.15 | 0.07 | 0.31 | 0.33 | 0.25 | 0.48 | 0.49 | 0.47 | 0.48 | 0.51 | 1.97 |
| EPS Diluted | 0.54 | 0.53 | 0.15 | 0.07 | 0.31 | 0.33 | 0.25 | 0.48 | 0.49 | 0.47 | 0.48 | 0.51 | 1.97 |
| Weighted Avg Shares Out | 99.59M | 100.00M | 100.00M | 100.00M | 100.00M | 98.86M | 98.20M | 83.02M | 75.07M | 74.21M | 75.02M | 75.13M | 100.00M |
| Weighted Avg Shares Out (Dil) | 99.59M | 100.00M | 100.00M | 100.00M | 100.00M | 98.86M | 98.20M | 83.37M | 75.07M | 75.01M | 75.02M | 75.13M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports