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Complete financial analysis of Jiangyin Hengrun Heavy Industries Co., Ltd (603985.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangyin Hengrun Heavy Industries Co., Ltd, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Jiangyin Hengrun Heavy Industries Co., Ltd (603985.SS)
About Jiangyin Hengrun Heavy Industries Co., Ltd
Jiangyin Hengrun Heavy Industries Co., Ltd manufactures and sells flanges and forgings in China. It offers ring forgings, nozzles, support rings for turbines, spherical and main shaft forgings, slewing bearings, rolling ring and free forgings, flanges for large-scale wind tower foundations, packing of wind power flanges, forged flanges, and long welding neck flanges, as well as bearing and gear blanks, and tube sheets and discs. The company was formerly known as Jiangyin Henrun Flange Co., Ltd. Jiangyin Hengrun Heavy Industries Co., Ltd was founded in 2003 and is based in Jiangyin, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.85B | 1.94B | 2.29B | 2.38B | 1.43B | 1.19B | 740.67M | 629.34M | 669.04M | 690.91M | 499.51M | 621.73M |
| Cost of Revenue | 1.75B | 1.73B | 1.74B | 1.67B | 1.06B | 892.16M | 514.12M | 394.88M | 479.89M | 520.38M | 403.52M | 521.64M |
| Gross Profit | 99.67M | 212.59M | 557.01M | 715.81M | 374.50M | 293.16M | 226.55M | 234.46M | 189.15M | 170.53M | 95.99M | 100.09M |
| Gross Profit Ratio | 5.39% | 10.93% | 24.29% | 30.02% | 26.17% | 24.73% | 30.59% | 37.26% | 28.27% | 24.68% | 19.22% | 16.10% |
| Research & Development | 77.19M | 57.81M | 88.24M | 99.12M | 59.51M | 46.58M | 25.64M | 19.26M | 19.10M | 7.81M | 5.21M | 2.90M |
| General & Administrative | 28.45M | 29.31M | 33.78M | 33.77M | 23.26M | 18.97M | 14.52M | 10.00M | 7.50M | 8.32M | 23.79M | 19.73M |
| Selling & Marketing | 7.69M | 9.35M | 12.41M | 13.28M | 62.68M | 61.47M | 66.62M | 50.80M | 41.96M | 43.83M | 28.77M | 13.29M |
| SG&A | 87.26M | 38.66M | 46.19M | 47.05M | 85.94M | 80.44M | 81.14M | 60.81M | 49.46M | 52.15M | 52.56M | 33.01M |
| Other Expenses | -19.23M | 37.51M | 56.04M | 39.60M | 30.26M | -496.31K | 118.85K | 1.85M | 1.04M | 3.74M | 3.09M | 4.32M |
| Operating Expenses | 143.48M | 133.97M | 190.47M | 185.78M | 175.71M | 146.23M | 125.50M | 97.46M | 84.97M | 76.05M | 54.59M | 35.74M |
| Cost & Expenses | 1.89B | 1.87B | 1.93B | 1.85B | 1.23B | 1.04B | 639.62M | 492.33M | 564.85M | 596.43M | 458.11M | 557.38M |
| Interest Income | 15.03M | 10.29M | 2.21M | 1.80M | 1.11M | 1.28M | 1.85M | 878.32K | 1.47M | 1.28M | 0.00 | 17.64M |
| Interest Expense | 17.16M | 2.82M | 21.58M | 21.92M | 17.56M | 1.94M | 8.05M | 15.77M | 21.86M | 23.00M | 20.54M | 0.00 |
| Depreciation & Amortization | 106.37M | 50.61M | 58.43M | 61.72M | 52.60M | 35.64M | 30.46M | 3.40M | 25.94M | 24.46M | 28.48M | 22.25M |
| EBITDA | 85.74M | 166.38M | 590.04M | 582.24M | 146.78M | 186.92M | 138.97M | 133.71M | 104.83M | 76.50M | 41.40M | 67.55M |
| EBITDA Ratio | 4.64% | 9.15% | 26.13% | 24.27% | 17.66% | 16.17% | 18.54% | 26.99% | 19.90% | 16.72% | 8.72% | 10.87% |
| Operating Income | -43.81M | 115.50M | 510.03M | 550.90M | 200.20M | 148.71M | 106.45M | 112.91M | 77.87M | 49.05M | 15.05M | 45.30M |
| Operating Income Ratio | -2.37% | 5.94% | 22.24% | 23.10% | 13.99% | 12.55% | 14.37% | 17.94% | 11.64% | 7.10% | 3.01% | 7.29% |
| Total Other Income/Expenses | 729.85K | -734.98K | 594.11K | -1.23M | -932.76K | -496.31K | 118.85K | 1.09M | 1.03M | 2.95M | 3.09M | -12.03M |
| Income Before Tax | -43.08M | 114.77M | 510.62M | 549.68M | 76.32M | 148.21M | 106.57M | 113.88M | 78.90M | 52.00M | 18.14M | 49.62M |
| Income Before Tax Ratio | -2.33% | 5.90% | 22.26% | 23.05% | 5.33% | 12.50% | 14.39% | 18.10% | 11.79% | 7.53% | 3.63% | 7.98% |
| Income Tax Expense | -7.08M | 19.97M | 70.92M | 92.86M | 20.13M | 21.06M | 15.87M | 19.17M | 20.45M | 14.11M | 3.97M | 8.45M |
| Net Income | -34.99M | 94.80M | 441.91M | 463.15M | 56.19M | 124.82M | 90.70M | 94.71M | 58.45M | 37.89M | 14.17M | 41.17M |
| Net Income Ratio | -1.89% | 4.87% | 19.27% | 19.42% | 3.93% | 10.53% | 12.25% | 15.05% | 8.74% | 5.48% | 2.84% | 6.62% |
| EPS | -0.08 | 0.22 | 1.20 | 1.34 | 0.16 | 0.36 | 0.38 | 0.37 | 0.23 | 0.15 | 0.05 | 0.16 |
| EPS Diluted | -0.08 | 0.22 | 1.20 | 1.34 | 0.16 | 0.36 | 0.38 | 0.37 | 0.23 | 0.15 | 0.05 | 0.16 |
| Weighted Avg Shares Out | 440.62M | 440.86M | 368.59M | 344.49M | 344.49M | 344.48M | 237.39M | 258.36M | 258.37M | 258.30M | 258.12M | 258.29M |
| Weighted Avg Shares Out (Dil) | 440.86M | 440.86M | 368.59M | 344.49M | 344.49M | 344.48M | 237.39M | 258.36M | 258.37M | 258.39M | 258.35M | 258.37M |
Source: https://incomestatements.info
Category: Stock Reports