See more : Hiconics Eco-energy Technology Co., Ltd. (300048.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Nantong Haixing Electronics Co., Ltd. (603115.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nantong Haixing Electronics Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Nantong Haixing Electronics Co., Ltd. (603115.SS)
About Nantong Haixing Electronics Co., Ltd.
Nantong Haixing Electronics Co., Ltd. manufacturers and sells of electrode foils for aluminum electrolytic capacitors in the People's Republic of China. Its products include medium and high voltage etched and formed foils; and low voltage etched and formed foils. The company was founded in 1977 and is headquartered in Nantong, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.79B | 1.77B | 1.65B | 1.22B | 1.10B | 1.09B | 960.24M | 756.23M | 738.42M | 754.61M |
| Cost of Revenue | 1.43B | 1.33B | 1.19B | 935.61M | 809.16M | 786.51M | 725.33M | 586.92M | 554.72M | 577.49M |
| Gross Profit | 357.78M | 439.03M | 453.50M | 283.11M | 288.33M | 305.78M | 234.91M | 169.32M | 183.69M | 177.12M |
| Gross Profit Ratio | 19.98% | 24.87% | 27.56% | 23.23% | 26.27% | 27.99% | 24.46% | 22.39% | 24.88% | 23.47% |
| Research & Development | 130.26M | 125.36M | 105.36M | 78.86M | 72.50M | 50.75M | 42.76M | 36.44M | 36.15M | 36.77M |
| General & Administrative | 21.02M | 17.89M | 16.76M | 14.01M | 18.33M | 16.74M | 13.56M | 8.99M | 39.42M | 77.01M |
| Selling & Marketing | 18.02M | 26.91M | 30.69M | 24.71M | 39.44M | 39.81M | 32.52M | 23.82M | 22.60M | 21.77M |
| SG&A | 39.04M | 44.81M | 47.45M | 38.72M | 57.78M | 56.55M | 46.08M | 32.81M | 62.01M | 98.78M |
| Other Expenses | 29.14M | 34.71M | 45.89M | 21.71M | 27.59M | 455.33K | -123.30K | 11.48M | 10.02M | 11.71M |
| Operating Expenses | 198.44M | 204.88M | 198.70M | 139.30M | 157.87M | 139.22M | 119.65M | 105.83M | 101.29M | 102.90M |
| Cost & Expenses | 1.63B | 1.53B | 1.39B | 1.07B | 967.03M | 925.73M | 844.98M | 692.74M | 656.01M | 680.39M |
| Interest Income | 10.21M | 6.22M | 3.21M | 5.36M | 5.38M | 9.84M | 1.72M | 701.75K | 1.30M | 0.00 |
| Interest Expense | 1.06M | 398.95K | 819.41K | 1.70M | 2.04M | 1.45M | 983.15K | 2.47M | 2.47M | 3.81M |
| Depreciation & Amortization | 76.65M | 69.33M | 61.05M | 49.65M | 43.23M | 39.54M | 38.34M | 40.33M | 38.63M | 39.38M |
| EBITDA | 241.64M | 325.88M | 315.47M | 197.71M | 183.95M | 189.04M | 145.99M | 137.97M | 118.55M | 112.17M |
| EBITDA Ratio | 13.50% | 18.33% | 19.06% | 16.25% | 16.84% | 20.15% | 15.18% | 16.06% | 18.55% | 15.49% |
| Operating Income | 159.33M | 255.28M | 251.63M | 143.16M | 135.47M | 176.02M | 105.92M | 82.85M | 83.15M | 66.98M |
| Operating Income Ratio | 8.90% | 14.46% | 15.29% | 11.75% | 12.34% | 16.11% | 11.03% | 10.96% | 11.26% | 8.88% |
| Total Other Income/Expenses | -537.29K | -123.50K | 904.56K | 2.19M | 2.24M | 455.33K | -123.30K | 11.48M | 10.02M | 11.68M |
| Income Before Tax | 158.79M | 255.16M | 252.54M | 145.35M | 137.71M | 176.47M | 105.79M | 94.33M | 93.17M | 78.66M |
| Income Before Tax Ratio | 8.87% | 14.45% | 15.35% | 11.93% | 12.55% | 16.16% | 11.02% | 12.47% | 12.62% | 10.42% |
| Income Tax Expense | 22.00M | 27.08M | 30.09M | 19.09M | 15.58M | 24.18M | 14.96M | 15.80M | 16.05M | 9.72M |
| Net Income | 136.79M | 227.71M | 221.19M | 125.77M | 120.41M | 149.45M | 90.10M | 77.69M | 73.53M | 63.87M |
| Net Income Ratio | 7.64% | 12.90% | 13.44% | 10.32% | 10.97% | 13.68% | 9.38% | 10.27% | 9.96% | 8.46% |
| EPS | 0.57 | 0.95 | 1.05 | 0.60 | 0.58 | 0.96 | 0.58 | 0.50 | 0.47 | 0.41 |
| EPS Diluted | 0.57 | 0.95 | 1.05 | 0.60 | 0.58 | 0.96 | 0.58 | 0.50 | 0.47 | 0.41 |
| Weighted Avg Shares Out | 239.98M | 239.20M | 210.65M | 208.00M | 208.00M | 155.68M | 155.35M | 155.39M | 156.44M | 155.78M |
| Weighted Avg Shares Out (Dil) | 239.98M | 239.20M | 210.65M | 208.00M | 208.00M | 155.68M | 155.35M | 155.39M | 156.44M | 155.78M |
Source: https://incomestatements.info
Category: Stock Reports