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Complete financial analysis of Shanghai Hugong Electric Group Co.,Ltd. (603131.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Hugong Electric Group Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanghai Hugong Electric Group Co.,Ltd. (603131.SS)
About Shanghai Hugong Electric Group Co.,Ltd.
Shanghai Hugong Electric Group Co.,Ltd. manufactures and sells welding and cutting equipment in China. The company offers welding machines, including stick welders, MIG/MAG welders, TIG welders, plasma cutters, submerged arc welders, and engine driven welders; laser cutting machines, such as fiber laser cutting machines and plate-pipe complexes; plasma cutting machines comprising CNC flame and plasma cutting machines, and CNC pipe intersection cutting machines; and auto welding systems. It also provides robot integration equipment; and white body welding production lines, welding fixtures, robotic workstations, non-standard special machines, and other automation equipment for automobile companies and auto parts manufacturers. The company also exports its products to 108 countries. Shanghai Hugong Electric Group Co.,Ltd. was founded in 1958 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05B | 991.52M | 1.31B | 1.09B | 907.48M | 863.80M | 712.59M | 500.12M | 459.61M | 479.11M | 489.15M | 458.21M | 419.24M |
| Cost of Revenue | 826.89M | 765.69M | 972.87M | 767.88M | 636.28M | 650.39M | 510.38M | 339.50M | 327.94M | 341.73M | 348.73M | 335.73M | 304.02M |
| Gross Profit | 226.08M | 225.83M | 338.57M | 317.96M | 271.20M | 213.41M | 202.21M | 160.62M | 131.67M | 137.38M | 140.42M | 122.48M | 115.22M |
| Gross Profit Ratio | 21.47% | 22.78% | 25.82% | 29.28% | 29.89% | 24.71% | 28.38% | 32.12% | 28.65% | 28.67% | 28.71% | 26.73% | 27.48% |
| Research & Development | 59.78M | 59.18M | 56.77M | 53.28M | 53.34M | 40.67M | 34.33M | 27.73M | 24.43M | 22.33M | 21.08M | 18.60M | 0.00 |
| General & Administrative | 23.27M | 15.86M | 19.04M | 17.81M | 18.79M | 15.06M | 10.09M | 10.33M | 8.95M | 8.36M | 8.06M | 37.93M | 36.10M |
| Selling & Marketing | 26.81M | 43.68M | 44.83M | 40.32M | 60.81M | 58.83M | 46.87M | 41.00M | 39.15M | 39.09M | 37.16M | 36.81M | 28.23M |
| SG&A | 114.21M | 59.54M | 63.87M | 58.13M | 79.60M | 73.89M | 56.96M | 51.33M | 48.09M | 47.45M | 45.22M | 74.74M | 64.33M |
| Other Expenses | 104.43M | 53.67M | 39.89M | 35.15M | 34.03M | 4.00M | 629.51K | 3.44M | 5.38M | 5.53M | 3.16M | 4.38M | 2.85M |
| Operating Expenses | 278.42M | 172.39M | 160.53M | 146.56M | 166.97M | 141.78M | 107.15M | 95.45M | 88.76M | 84.23M | 81.15M | 74.88M | 64.68M |
| Cost & Expenses | 1.11B | 938.08M | 1.13B | 914.44M | 803.25M | 792.17M | 617.53M | 434.95M | 416.70M | 425.96M | 429.88M | 410.61M | 368.70M |
| Interest Income | 9.45M | 2.77M | 7.77M | 6.82M | 3.44M | 4.44M | 6.66M | 1.92M | 1.66M | 1.14M | 1.17M | 45.70K | -0.60 |
| Interest Expense | 21.27M | 21.71M | 21.64M | 8.08M | 832.16K | 160.21K | 104.27K | 17.37K | 87.77K | 96.33K | 538.40K | 0.00 | 2.64M |
| Depreciation & Amortization | 43.37M | 47.85M | 43.17M | 30.49M | 26.06M | 13.33M | 10.28M | 9.88M | 10.07M | 9.32M | 7.34M | 3.20M | 5.24M |
| EBITDA | 11.86M | -57.50M | 227.58M | 176.26M | 127.29M | 98.82M | 94.49M | 91.23M | 70.64M | 70.63M | 66.49M | 48.49M | 52.37M |
| EBITDA Ratio | 1.13% | 12.72% | 18.34% | 17.63% | 15.43% | 11.53% | 13.39% | 18.70% | 14.54% | 14.56% | 13.75% | 10.58% | 12.49% |
| Operating Income | -52.34M | 78.83M | 156.59M | 135.87M | 100.11M | 80.85M | 82.87M | 77.49M | 50.43M | 53.66M | 55.52M | 45.29M | 47.13M |
| Operating Income Ratio | -4.97% | 7.95% | 11.94% | 12.51% | 11.03% | 9.36% | 11.63% | 15.50% | 10.97% | 11.20% | 11.35% | 9.88% | 11.24% |
| Total Other Income/Expenses | -1.62M | -198.03M | 6.11M | 2.47M | 866.76K | 4.00M | 629.51K | 3.35M | 5.37M | 5.49M | 3.09M | 4.38M | 1.75M |
| Income Before Tax | -53.96M | -119.20M | 162.70M | 138.34M | 100.98M | 84.85M | 83.50M | 80.93M | 55.80M | 59.15M | 58.61M | 49.67M | 48.88M |
| Income Before Tax Ratio | -5.12% | -12.02% | 12.41% | 12.74% | 11.13% | 9.82% | 11.72% | 16.18% | 12.14% | 12.35% | 11.98% | 10.84% | 11.66% |
| Income Tax Expense | 4.36M | 13.33M | 17.09M | 17.20M | 12.65M | 8.58M | 10.90M | 11.67M | 7.32M | 8.41M | 8.08M | 6.71M | 6.74M |
| Net Income | -54.25M | -132.53M | 144.40M | 121.51M | 95.23M | 74.23M | 68.44M | 69.26M | 48.48M | 50.74M | 50.53M | 43.04M | 41.70M |
| Net Income Ratio | -5.15% | -13.37% | 11.01% | 11.19% | 10.49% | 8.59% | 9.60% | 13.85% | 10.55% | 10.59% | 10.33% | 9.39% | 9.95% |
| EPS | -0.17 | -0.42 | 0.45 | 0.38 | 0.30 | 0.26 | 0.24 | 0.29 | 0.23 | 0.24 | 0.24 | 0.20 | 0.20 |
| EPS Diluted | -0.17 | -0.42 | 0.45 | 0.38 | 0.30 | 0.26 | 0.24 | 0.29 | 0.23 | 0.24 | 0.24 | 0.20 | 0.20 |
| Weighted Avg Shares Out | 319.09M | 316.41M | 317.98M | 311.56M | 317.43M | 285.50M | 280.00M | 242.41M | 208.84M | 208.87M | 211.17M | 211.38M | 208.50M |
| Weighted Avg Shares Out (Dil) | 319.09M | 316.41M | 320.88M | 311.56M | 317.43M | 285.50M | 281.81M | 242.41M | 208.84M | 208.91M | 211.19M | 211.41M | 208.50M |
Source: https://incomestatements.info
Category: Stock Reports