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Complete financial analysis of Ningbo Heli Technology Co., Ltd. (603917.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ningbo Heli Technology Co., Ltd., a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Ningbo Heli Technology Co., Ltd. (603917.SS)
About Ningbo Heli Technology Co., Ltd.
Ningbo Heli Technology Co., Ltd. designs, develops, manufactures, and sells casting molds in China and internationally. It offers die-casting molds, gravity low pressure casting molds, gravity casting molds, molding lines, hot and cold core box molds, and hot forming stamping molds. The company also develops and manufactures aluminum alloy materials. The company was formerly known as Ningbo Heli Mould Technology Co., Ltd. and changed its name to Ningbo Heli Technology Co., Ltd. in June 2021. Ningbo Heli Technology Co., Ltd. is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672.15M | 685.39M | 704.06M | 604.07M | 610.97M | 609.58M | 539.47M | 456.34M | 384.56M | 329.60M | 247.04M |
| Cost of Revenue | 496.76M | 506.79M | 526.57M | 429.48M | 420.04M | 403.79M | 356.19M | 290.83M | 235.13M | 200.08M | 153.95M |
| Gross Profit | 175.39M | 178.60M | 177.49M | 174.59M | 190.93M | 205.78M | 183.28M | 165.51M | 149.43M | 129.53M | 93.09M |
| Gross Profit Ratio | 26.09% | 26.06% | 25.21% | 28.90% | 31.25% | 33.76% | 33.97% | 36.27% | 38.86% | 39.30% | 37.68% |
| Research & Development | 33.54M | 32.84M | 33.13M | 20.87M | 20.43M | 17.65M | 16.55M | 13.49M | 12.47M | 10.75M | 0.00 |
| General & Administrative | 10.44M | 9.44M | 11.46M | 6.58M | 14.24M | 10.81M | 12.84M | 11.78M | 8.49M | 9.49M | 32.10M |
| Selling & Marketing | 28.45M | 25.45M | 25.60M | 18.52M | 27.00M | 26.10M | 24.91M | 18.80M | 17.34M | 14.28M | 11.78M |
| SG&A | 38.89M | 34.89M | 37.06M | 25.09M | 41.24M | 36.91M | 37.75M | 30.58M | 25.83M | 23.77M | 43.87M |
| Other Expenses | 53.30M | 24.00M | 21.03M | 27.38M | 27.08M | 4.35M | 4.61M | 10.79M | 6.15M | 5.48M | 5.79M |
| Operating Expenses | 125.72M | 91.73M | 91.21M | 73.34M | 88.74M | 89.77M | 80.11M | 70.47M | 61.62M | 53.50M | 46.06M |
| Cost & Expenses | 622.48M | 598.52M | 617.78M | 502.82M | 508.78M | 493.56M | 436.30M | 361.30M | 296.75M | 253.57M | 200.01M |
| Interest Income | 2.61M | 825.80K | 729.67K | 468.68K | 601.79K | 443.19K | 219.31K | 189.83K | 329.66K | 369.02K | 0.00 |
| Interest Expense | 973.75K | 1.76M | 2.30M | 1.91M | 3.43M | 2.50M | 6.44M | 6.81M | 5.02M | 5.64M | 4.64M |
| Depreciation & Amortization | 66.26M | 69.55M | 68.26M | 57.88M | 37.87M | 34.84M | 33.84M | 27.60M | 18.94M | 16.49M | 13.45M |
| EBITDA | 117.38M | 131.72M | 142.56M | 149.09M | 129.68M | 153.45M | 136.44M | 127.10M | 108.74M | 91.53M | 60.48M |
| EBITDA Ratio | 17.46% | 22.83% | 20.89% | 24.68% | 22.67% | 26.34% | 25.93% | 28.87% | 29.57% | 29.49% | 24.71% |
| Operating Income | 49.67M | 90.88M | 71.53M | 85.92M | 88.77M | 111.58M | 91.51M | 81.81M | 80.25M | 64.39M | 42.10M |
| Operating Income Ratio | 7.39% | 13.26% | 10.16% | 14.22% | 14.53% | 18.30% | 16.96% | 17.93% | 20.87% | 19.54% | 17.04% |
| Total Other Income/Expenses | -124.46K | -58.33K | -23.13K | -12.11M | -509.12K | 4.35M | 4.61M | 10.62M | 6.11M | -6.63M | 5.79M |
| Income Before Tax | 49.54M | 64.34M | 71.51M | 85.25M | 88.26M | 115.92M | 96.12M | 92.42M | 86.36M | 69.40M | 47.89M |
| Income Before Tax Ratio | 7.37% | 9.39% | 10.16% | 14.11% | 14.45% | 19.02% | 17.82% | 20.25% | 22.46% | 21.06% | 19.39% |
| Income Tax Expense | 5.87M | 5.40M | 6.61M | 11.33M | 12.36M | 18.17M | 14.35M | 14.06M | 12.53M | 10.03M | 7.01M |
| Net Income | 43.67M | 58.93M | 64.90M | 84.27M | 75.90M | 97.76M | 81.76M | 78.36M | 73.83M | 59.37M | 40.88M |
| Net Income Ratio | 6.50% | 8.60% | 9.22% | 13.95% | 12.42% | 16.04% | 15.16% | 17.17% | 19.20% | 18.01% | 16.55% |
| EPS | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 | 0.68 | 0.67 | 0.63 | 0.51 | 0.35 |
| EPS Diluted | 0.28 | 0.38 | 0.41 | 0.54 | 0.48 | 0.62 | 0.68 | 0.67 | 0.63 | 0.50 | 0.35 |
| Weighted Avg Shares Out | 155.97M | 156.80M | 156.80M | 156.80M | 156.80M | 156.79M | 120.86M | 117.59M | 117.44M | 117.08M | 116.79M |
| Weighted Avg Shares Out (Dil) | 155.97M | 156.80M | 156.80M | 156.80M | 156.80M | 156.79M | 120.86M | 117.59M | 117.60M | 117.60M | 116.79M |
Source: https://incomestatements.info
Category: Stock Reports