See more : NanJi E-Commerce Co., LTD (002127.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Hailir Pesticides and Chemicals Group Co.,Ltd. (603639.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hailir Pesticides and Chemicals Group Co.,Ltd., a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Hailir Pesticides and Chemicals Group Co.,Ltd. (603639.SS)
About Hailir Pesticides and Chemicals Group Co.,Ltd.
Hailir Pesticides and Chemicals Group Co.,Ltd. engages in the research and development, production, and sale of pesticides and fertilizers in China. It offers fungicides, herbicides, insecticides, fertilizers, and TC and bioassay products. Hailir Pesticides and Chemicals Group Co.,Ltd. was founded in 1999 and is headquartered in Qingdao, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.40B | 4.53B | 3.70B | 3.23B | 2.47B | 2.19B | 1.59B | 1.03B | 1.02B | 914.42M | 873.91M | 835.27M | 726.80M |
| Cost of Revenue | 3.14B | 3.34B | 2.60B | 2.26B | 1.68B | 1.43B | 996.90M | 655.02M | 666.62M | 592.53M | 587.44M | 586.51M | 540.06M |
| Gross Profit | 1.26B | 1.20B | 1.10B | 964.75M | 789.24M | 761.68M | 592.52M | 370.53M | 349.69M | 321.89M | 286.47M | 248.76M | 186.74M |
| Gross Profit Ratio | 28.67% | 26.45% | 29.71% | 29.89% | 31.99% | 34.76% | 37.28% | 36.13% | 34.41% | 35.20% | 32.78% | 29.78% | 25.69% |
| Research & Development | 223.34M | 234.06M | 163.32M | 140.64M | 117.89M | 90.68M | 49.29M | 38.91M | 32.43M | 30.21M | 27.86M | 20.99M | 0.00 |
| General & Administrative | 118.80M | 187.44M | 99.86M | 87.86M | 82.97M | 58.48M | 25.58M | 23.90M | 21.42M | 19.11M | 17.89M | 96.55M | 78.75M |
| Selling & Marketing | 176.05M | 178.59M | 171.74M | 158.80M | 169.42M | 127.93M | 101.23M | 84.01M | 72.73M | 65.42M | 63.83M | 72.41M | 74.64M |
| SG&A | 294.85M | 366.03M | 271.60M | 246.66M | 252.39M | 186.42M | 126.81M | 107.91M | 94.15M | 84.53M | 81.72M | 168.96M | 153.39M |
| Other Expenses | 172.75M | 122.30M | 116.29M | 69.28M | 71.63M | 1.92M | 8.54M | 4.21M | 821.54K | 9.45M | 2.97M | 3.88M | 3.19M |
| Operating Expenses | 690.93M | 722.38M | 551.21M | 456.58M | 441.91M | 340.06M | 227.70M | 199.01M | 170.67M | 150.55M | 144.69M | 170.89M | 154.44M |
| Cost & Expenses | 3.83B | 4.06B | 3.15B | 2.72B | 2.12B | 1.77B | 1.22B | 854.03M | 837.30M | 743.08M | 732.13M | 757.41M | 694.50M |
| Interest Income | 12.71M | 11.49M | 4.43M | 4.90M | 9.44M | 9.72M | 6.99M | 579.18K | 973.01K | 1.10M | 1.77M | 2.65M | -0.43 |
| Interest Expense | 19.33M | 7.64M | 10.38M | 4.98M | 8.52M | 9.65M | 1.89M | 98.37K | 2.27M | 1.27M | 3.35M | 0.00 | 7.49M |
| Depreciation & Amortization | 228.11M | 149.42M | 115.72M | 88.70M | 79.14M | 53.24M | 27.07M | 25.16M | 21.80M | 20.66M | 20.79M | 22.47M | 14.19M |
| EBITDA | 818.97M | 612.11M | 641.71M | 555.61M | 452.49M | 490.38M | 365.75M | 206.00M | 196.91M | 196.79M | 162.96M | 100.33M | 45.30M |
| EBITDA Ratio | 18.62% | 14.68% | 18.15% | 17.87% | 17.79% | 23.68% | 24.38% | 20.57% | 20.36% | 22.15% | 18.65% | 13.21% | 6.23% |
| Operating Income | 570.09M | 455.88M | 529.80M | 466.55M | 365.43M | 421.25M | 328.32M | 177.20M | 171.14M | 166.58M | 129.15M | 69.83M | 26.08M |
| Operating Income Ratio | 12.96% | 10.05% | 14.32% | 14.46% | 14.81% | 19.22% | 20.66% | 17.28% | 16.84% | 18.22% | 14.78% | 8.36% | 3.59% |
| Total Other Income/Expenses | 1.97M | -2.28M | -16.02M | -4.61M | -5.52M | 1.94M | 8.54M | 3.76M | 821.54K | 6.93M | -6.35M | 3.54M | 3.11M |
| Income Before Tax | 572.06M | 453.60M | 514.22M | 461.94M | 359.91M | 423.19M | 336.86M | 180.96M | 171.96M | 173.51M | 122.80M | 73.38M | 29.19M |
| Income Before Tax Ratio | 13.01% | 10.00% | 13.90% | 14.31% | 14.59% | 19.31% | 21.19% | 17.64% | 16.92% | 18.97% | 14.05% | 8.78% | 4.02% |
| Income Tax Expense | 98.85M | -6.41M | 64.47M | 55.27M | 44.13M | 55.85M | 50.95M | 34.82M | 41.89M | 40.98M | 30.92M | 7.19M | 9.58M |
| Net Income | 473.20M | 460.01M | 449.75M | 406.66M | 315.78M | 367.40M | 286.04M | 146.25M | 130.46M | 132.53M | 91.88M | 66.05M | 20.02M |
| Net Income Ratio | 10.76% | 10.14% | 12.16% | 12.60% | 12.80% | 16.77% | 18.00% | 14.26% | 12.84% | 14.49% | 10.51% | 7.91% | 2.76% |
| EPS | 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.12 | 0.88 | 0.59 | 0.53 | 0.54 | 0.37 | 0.27 | 0.08 |
| EPS Diluted | 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.11 | 0.88 | 0.59 | 0.53 | 0.54 | 0.37 | 0.27 | 0.08 |
| Weighted Avg Shares Out | 340.43M | 334.60M | 332.26M | 331.06M | 329.22M | 328.82M | 324.05M | 246.20M | 246.89M | 247.39M | 247.17M | 248.21M | 249.76M |
| Weighted Avg Shares Out (Dil) | 340.43M | 334.60M | 332.26M | 331.06M | 329.22M | 330.32M | 324.06M | 246.20M | 246.89M | 247.39M | 247.17M | 248.26M | 249.76M |
Source: https://incomestatements.info
Category: Stock Reports