See more : Sixt SE (SIX3.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Hotata Technology Group Co.,Ltd. (603848.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Hotata Technology Group Co.,Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Guangdong Hotata Technology Group Co.,Ltd. (603848.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hotata.com
About Guangdong Hotata Technology Group Co.,Ltd.
Guangdong Hotata Technology Group Co.,Ltd. engages in the research and development, production, sale, and service of household drying appliances in China. It offers smart drying, security, and home products, as well as home boutique products. The company was founded in 1999 and is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.69B | 1.38B | 1.43B | 1.16B | 1.26B | 1.31B | 1.11B | 807.82M | 678.70M | 594.21M | 508.23M |
| Cost of Revenue | 821.33M | 741.24M | 782.66M | 598.39M | 636.22M | 751.32M | 668.11M | 482.71M | 408.47M | 371.57M | 339.93M |
| Gross Profit | 867.00M | 640.78M | 642.78M | 561.61M | 624.05M | 558.89M | 444.63M | 325.11M | 270.23M | 222.65M | 168.30M |
| Gross Profit Ratio | 51.35% | 46.37% | 45.09% | 48.41% | 49.52% | 42.66% | 39.96% | 40.25% | 39.82% | 37.47% | 33.11% |
| Research & Development | 53.10M | 43.77M | 48.64M | 45.33M | 52.90M | 42.97M | 35.87M | 27.13M | 23.03M | 20.85M | 0.00 |
| General & Administrative | 33.41M | 26.01M | 26.25M | 19.28M | 15.99M | 13.82M | 10.13M | 11.63M | 8.29M | 7.23M | 32.10M |
| Selling & Marketing | 343.17M | 258.01M | 203.23M | 181.48M | 213.50M | 189.01M | 149.11M | 92.01M | 68.17M | 56.44M | 35.17M |
| SG&A | 447.01M | 284.02M | 229.48M | 200.76M | 229.48M | 202.83M | 159.24M | 103.64M | 76.46M | 63.67M | 67.27M |
| Other Expenses | -8.28M | 38.80M | 23.96M | 32.43M | 47.38M | 6.78M | 7.71M | 6.32M | 1.83M | 1.25M | 869.86K |
| Operating Expenses | 492.31M | 366.59M | 302.08M | 278.51M | 329.76M | 288.77M | 230.43M | 161.43M | 124.04M | 103.31M | 71.18M |
| Cost & Expenses | 1.31B | 1.11B | 1.08B | 876.90M | 965.99M | 1.04B | 898.54M | 644.14M | 532.51M | 474.88M | 411.11M |
| Interest Income | 10.40M | 9.30M | 8.71M | 2.31M | 1.76M | 1.41M | 1.31M | 1.29M | 674.80K | 593.70K | 0.00 |
| Interest Expense | 2.34M | 1.81M | 354.14K | 511.09K | 148.16K | 1.17M | 1.24M | 1.19M | 88.61K | 156.03K | 0.00 |
| Depreciation & Amortization | 35.70M | 32.09M | 22.60M | 24.07M | 28.17M | 21.72M | 11.89M | 7.49M | 4.74M | 4.42M | 4.16M |
| EBITDA | 415.34M | 275.05M | 372.63M | 300.08M | 297.06M | 331.40M | 252.56M | 187.44M | 150.86M | 123.85M | 103.59M |
| EBITDA Ratio | 24.60% | 21.74% | 27.79% | 27.54% | 24.59% | 21.74% | 20.21% | 21.26% | 22.25% | 20.84% | 20.38% |
| Operating Income | 374.69M | 244.89M | 352.43M | 305.03M | 323.71M | 302.67M | 232.88M | 173.77M | 150.52M | 128.91M | 98.94M |
| Operating Income Ratio | 22.19% | 17.72% | 24.72% | 26.30% | 25.69% | 23.10% | 20.93% | 21.51% | 22.18% | 21.69% | 19.47% |
| Total Other Income/Expenses | 2.92M | 5.27M | 518.96K | 937.78K | 2.27M | 6.78M | 7.71M | 5.55M | 1.82M | 1.25M | 869.86K |
| Income Before Tax | 377.61M | 250.15M | 352.95M | 305.97M | 325.98M | 309.45M | 240.60M | 179.85M | 152.35M | 130.16M | 99.81M |
| Income Before Tax Ratio | 22.37% | 18.10% | 24.76% | 26.38% | 25.87% | 23.62% | 21.62% | 22.26% | 22.45% | 21.91% | 19.64% |
| Income Tax Expense | 50.72M | 31.67M | 51.41M | 38.39M | 44.90M | 48.87M | 34.77M | 27.87M | 18.98M | 18.38M | 15.60M |
| Net Income | 327.26M | 218.59M | 300.22M | 265.75M | 279.47M | 260.58M | 205.83M | 151.98M | 133.36M | 111.79M | 84.20M |
| Net Income Ratio | 19.38% | 15.82% | 21.06% | 22.91% | 22.18% | 19.89% | 18.50% | 18.81% | 19.65% | 18.81% | 16.57% |
| EPS | 0.82 | 0.55 | 0.75 | 0.66 | 0.70 | 0.65 | 0.57 | 0.42 | 4.17 | 3.49 | 0.23 |
| EPS Diluted | 0.82 | 0.55 | 0.75 | 0.66 | 0.70 | 0.65 | 0.57 | 0.42 | 4.17 | 3.49 | 0.23 |
| Weighted Avg Shares Out | 399.09M | 401.00M | 401.00M | 401.00M | 401.00M | 400.89M | 361.10M | 361.85M | 361.85M | 361.85M | 361.85M |
| Weighted Avg Shares Out (Dil) | 399.09M | 401.00M | 401.00M | 401.00M | 401.00M | 400.89M | 361.10M | 361.85M | 361.85M | 361.85M | 361.85M |
Source: https://incomestatements.info
Category: Stock Reports