See more : Ichiyoshi Securities Co., Ltd. (8624.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Huide Science & Technology Co.,Ltd (603192.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Huide Science & Technology Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Shanghai Huide Science & Technology Co.,Ltd (603192.SS)
About Shanghai Huide Science & Technology Co.,Ltd
Shanghai Huide Science & Technology Co., Ltd. engages in the research, production, sale, and service of polyurethane resin for leather and polyurethane elastomer related products in China and internationally. It also provides polyester polyol and polyurethane stock. The company's products are used in clothing and textile, transportation, car interior, athletic sports, household electric appliances, shoe leathers, packaging, luggage, furniture, electronic materials, and others. Shanghai Huide Science & Technology Co., Ltd. was founded in 1997 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.71B | 3.02B | 3.19B | 1.50B | 1.44B | 1.59B | 1.43B | 1.17B | 1.13B | 1.49B |
| Cost of Revenue | 2.44B | 2.73B | 2.85B | 1.22B | 1.12B | 1.30B | 1.16B | 913.31M | 914.15M | 1.29B |
| Gross Profit | 274.64M | 289.98M | 342.31M | 282.71M | 316.24M | 294.26M | 264.93M | 260.55M | 216.44M | 198.36M |
| Gross Profit Ratio | 10.13% | 9.61% | 10.73% | 18.88% | 21.96% | 18.48% | 18.58% | 22.20% | 19.14% | 13.35% |
| Research & Development | 80.60M | 97.79M | 113.13M | 68.78M | 63.24M | 66.60M | 62.21M | 55.27M | 58.46M | 56.96M |
| General & Administrative | 32.31M | 31.77M | 31.10M | 29.29M | 29.87M | 26.41M | 21.11M | 21.22M | 59.06M | 86.41M |
| Selling & Marketing | 36.76M | 22.82M | 15.44M | 12.79M | 46.04M | 41.87M | 44.18M | 43.03M | 38.69M | 38.78M |
| SG&A | 132.17M | 54.60M | 46.55M | 42.07M | 75.91M | 68.28M | 65.29M | 64.26M | 97.75M | 125.19M |
| Other Expenses | 1.13M | 60.54M | 50.00M | 35.37M | 32.56M | -1.28M | -74.37K | 6.49M | 6.27M | 3.85M |
| Operating Expenses | 226.13M | 212.92M | 209.67M | 146.22M | 171.71M | 156.78M | 148.14M | 144.05M | 176.67M | 127.31M |
| Cost & Expenses | 2.65B | 2.94B | 3.06B | 1.36B | 1.30B | 1.46B | 1.31B | 1.06B | 1.09B | 1.41B |
| Interest Income | 6.11M | 7.32M | 6.59M | 7.80M | 7.74M | 3.43M | 2.10M | 1.75M | 2.71M | 0.00 |
| Interest Expense | 6.42M | 6.31M | 2.43M | 1.80M | 2.30M | 4.66M | 3.71M | 4.61M | 8.67M | 12.65M |
| Depreciation & Amortization | 82.62M | 74.06M | 65.09M | 38.91M | 24.85M | 22.08M | 5.68M | 4.84M | 17.18M | 33.57M |
| EBITDA | 147.11M | 137.17M | 191.72M | 180.53M | 179.52M | 157.77M | 137.18M | 122.97M | 63.73M | 81.24M |
| EBITDA Ratio | 5.42% | 5.33% | 6.33% | 12.19% | 12.52% | 10.30% | 9.62% | 12.38% | 5.88% | 5.47% |
| Operating Income | 58.61M | 87.03M | 123.10M | 140.69M | 152.26M | 131.79M | 128.03M | 106.63M | 31.61M | 47.67M |
| Operating Income Ratio | 2.16% | 2.88% | 3.86% | 9.39% | 10.57% | 8.28% | 8.98% | 9.08% | 2.80% | 3.21% |
| Total Other Income/Expenses | -547.44K | -31.51M | -332.70K | -1.39M | -368.63K | -1.28M | -74.37K | 6.49M | -18.23M | 3.85M |
| Income Before Tax | 58.07M | 55.51M | 122.77M | 139.30M | 151.89M | 130.51M | 127.96M | 113.12M | 37.88M | 51.52M |
| Income Before Tax Ratio | 2.14% | 1.84% | 3.85% | 9.30% | 10.55% | 8.19% | 8.97% | 9.64% | 3.35% | 3.47% |
| Income Tax Expense | -5.81M | -6.25M | 5.01M | 15.08M | 19.73M | 14.41M | 16.47M | 14.36M | 8.50M | 4.24M |
| Net Income | 63.88M | 61.92M | 117.83M | 124.22M | 132.16M | 115.45M | 110.20M | 97.95M | 28.87M | 47.04M |
| Net Income Ratio | 2.36% | 2.05% | 3.69% | 8.29% | 9.18% | 7.25% | 7.73% | 8.34% | 2.55% | 3.17% |
| EPS | 0.46 | 0.45 | 0.85 | 0.90 | 0.95 | 1.00 | 1.06 | 0.94 | 0.28 | 0.59 |
| EPS Diluted | 0.46 | 0.45 | 0.85 | 0.90 | 0.95 | 1.00 | 1.06 | 0.94 | 0.28 | 0.59 |
| Weighted Avg Shares Out | 138.86M | 138.67M | 138.67M | 138.67M | 138.67M | 115.45M | 103.81M | 104.36M | 80.28M | 80.28M |
| Weighted Avg Shares Out (Dil) | 138.67M | 138.67M | 138.67M | 138.67M | 138.67M | 115.45M | 103.81M | 104.37M | 80.28M | 80.28M |
Source: https://incomestatements.info
Category: Stock Reports