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Complete financial analysis of Hunan Heshun Petroleum Co.,Ltd. (603353.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Heshun Petroleum Co.,Ltd., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Hunan Heshun Petroleum Co.,Ltd. (603353.SS)
About Hunan Heshun Petroleum Co.,Ltd.
Hunan Heshun Petroleum Co., Ltd. engages in the wholesale and retail of gasoline and diesel in China. It is also involved in the gas station and convenience store operation, refined oil storage, and refined oil logistics and distribution activities, as well as investment and construction of gas stations and oil depots. The company was founded in 2005 and is headquartered in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.27B | 3.99B | 3.93B | 1.84B | 1.94B | 2.34B | 2.07B | 1.65B | 1.35B | 1.44B |
| Cost of Revenue | 2.96B | 3.60B | 3.59B | 1.46B | 1.57B | 1.98B | 1.65B | 1.30B | 1.13B | 1.31B |
| Gross Profit | 315.48M | 394.03M | 343.24M | 380.97M | 372.25M | 361.25M | 413.99M | 352.46M | 219.95M | 134.83M |
| Gross Profit Ratio | 9.64% | 9.87% | 8.73% | 20.67% | 19.19% | 15.44% | 20.04% | 21.30% | 16.28% | 9.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.22M | 8.94M | 9.64M | 8.81M | 6.90M | 10.56M | 13.75M | 26.36M | 22.41M | 18.02M |
| Selling & Marketing | 197.37M | 218.71M | 182.97M | 133.79M | 118.54M | 115.03M | 115.10M | 116.31M | 83.28M | 63.16M |
| SG&A | 205.59M | 227.65M | 192.61M | 142.60M | 125.44M | 125.59M | 128.85M | 142.67M | 105.69M | 81.18M |
| Other Expenses | 40.75M | 33.37M | 31.69M | 23.10M | 20.53M | 3.49M | 92.92K | -596.67K | -1.65M | -1.64M |
| Operating Expenses | 246.33M | 261.02M | 224.30M | 165.70M | 145.97M | 147.11M | 149.40M | 150.10M | 111.35M | 92.10M |
| Cost & Expenses | 3.20B | 3.86B | 3.81B | 1.63B | 1.71B | 2.13B | 1.80B | 1.45B | 1.24B | 1.40B |
| Interest Income | 4.25M | 3.59M | 3.99M | 3.86M | 624.78K | 335.19K | 547.27K | 5.47M | 12.26M | 14.27M |
| Interest Expense | 19.81M | 12.81M | 4.61M | 1.88M | 6.44M | 7.31M | 6.13M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 112.71M | 128.93M | 85.61M | 47.48M | 34.50M | 27.43M | 25.42M | 17.95M | 15.35M | 16.62M |
| EBITDA | 199.89M | 285.93M | 218.70M | 282.88M | 256.95M | 238.25M | 285.75M | 220.31M | 123.94M | 59.35M |
| EBITDA Ratio | 6.11% | 6.67% | 5.36% | 14.35% | 13.10% | 10.19% | 13.68% | 13.44% | 9.13% | 4.18% |
| Operating Income | 70.63M | 143.67M | 125.23M | 224.46M | 215.97M | 205.87M | 257.07M | 193.33M | 95.96M | 26.60M |
| Operating Income Ratio | 2.16% | 3.60% | 3.18% | 12.18% | 11.13% | 8.80% | 12.44% | 11.69% | 7.10% | 1.84% |
| Total Other Income/Expenses | 740.09K | 9.77M | 6.04M | 4.55M | -9.71M | -4.65M | -7.99M | -8.60M | -14.61M | -16.93M |
| Income Before Tax | 71.37M | 140.85M | 124.98M | 229.01M | 216.48M | 209.36M | 257.16M | 192.73M | 94.31M | 24.96M |
| Income Before Tax Ratio | 2.18% | 3.53% | 3.18% | 12.42% | 11.16% | 8.95% | 12.45% | 11.65% | 6.98% | 1.73% |
| Income Tax Expense | 19.17M | 37.12M | 33.68M | 58.52M | 54.76M | 53.25M | 65.04M | 49.66M | 26.29M | 9.83M |
| Net Income | 52.23M | 103.76M | 91.46M | 170.46M | 161.74M | 156.03M | 191.84M | 143.37M | 67.99M | 14.21M |
| Net Income Ratio | 1.60% | 2.60% | 2.33% | 9.25% | 8.34% | 6.67% | 9.29% | 8.67% | 5.03% | 0.99% |
| EPS | 0.31 | 0.60 | 0.53 | 0.98 | 0.93 | 1.20 | 1.48 | 1.10 | 0.52 | 0.11 |
| EPS Diluted | 0.31 | 0.60 | 0.53 | 0.98 | 0.93 | 1.20 | 1.48 | 1.10 | 0.52 | 0.11 |
| Weighted Avg Shares Out | 168.49M | 172.60M | 173.39M | 173.39M | 173.39M | 130.02M | 129.89M | 129.89M | 129.89M | 129.89M |
| Weighted Avg Shares Out (Dil) | 168.49M | 172.60M | 173.39M | 173.39M | 173.39M | 130.02M | 129.89M | 129.89M | 129.89M | 129.89M |
Source: https://incomestatements.info
Category: Stock Reports