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Complete financial analysis of Hangzhou Haoyue Personal Care Co., Ltd (605009.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hangzhou Haoyue Personal Care Co., Ltd, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Hangzhou Haoyue Personal Care Co., Ltd (605009.SS)
About Hangzhou Haoyue Personal Care Co., Ltd
Hangzhou Haoyue Personal Care Co., Ltd. manufactures and sells health care products under the haoyue name. It produces baby step pants, paper diapers, paper diapers, wet towels, adult Lala pants, diapers, paper diapers, nursing mats, wet towels, female sanitary napkins, menstrual care pants, maternity and baby dual-use napkins, parturient towel, etc. The company was founded in 1992 and is headquartered in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.76B | 2.80B | 2.46B | 2.59B | 1.95B | 1.45B | 760.98M | 464.89M |
| Cost of Revenue | 2.02B | 2.15B | 1.81B | 1.63B | 1.36B | 1.06B | 556.40M | 322.69M |
| Gross Profit | 733.98M | 648.77M | 648.00M | 956.81M | 593.08M | 385.13M | 204.58M | 142.20M |
| Gross Profit Ratio | 26.62% | 23.15% | 26.32% | 36.93% | 30.36% | 26.57% | 26.88% | 30.59% |
| Research & Development | 104.80M | 101.38M | 91.15M | 86.27M | 66.44M | 48.81M | 28.62M | 18.64M |
| General & Administrative | 18.32M | 18.23M | 14.31M | 16.78M | 14.39M | 8.63M | 13.59M | 17.35M |
| Selling & Marketing | 102.35M | 97.32M | 90.22M | 127.21M | 101.92M | 73.53M | 59.05M | 63.67M |
| SG&A | 120.67M | 115.55M | 104.53M | 143.99M | 116.32M | 82.15M | 72.64M | 81.02M |
| Other Expenses | -71.91M | 30.99M | 29.56M | 15.68M | 25.06M | 441.28K | 2.68M | 5.42M |
| Operating Expenses | 226.04M | 247.93M | 225.24M | 245.94M | 207.81M | 150.37M | 113.93M | 103.02M |
| Cost & Expenses | 2.25B | 2.40B | 2.04B | 1.88B | 1.57B | 1.21B | 670.33M | 425.71M |
| Interest Income | 65.48M | 46.80M | 32.44M | 17.89M | 761.66K | 726.60K | 979.18K | 0.00 |
| Interest Expense | 14.06M | 5.56M | 5.96M | 13.81M | 12.54M | 15.60M | 16.34M | 16.66M |
| Depreciation & Amortization | 122.86M | 96.95M | 84.10M | 55.31M | 41.88M | 43.97M | 39.28M | 6.38M |
| EBITDA | 644.82M | 559.76M | 506.72M | 771.30M | 421.33M | 267.06M | 133.16M | 42.98M |
| EBITDA Ratio | 23.39% | 20.13% | 23.69% | 30.17% | 21.94% | 18.42% | 15.39% | 9.76% |
| Operating Income | 507.93M | 456.15M | 401.66M | 701.18M | 366.18M | 213.25M | 73.98M | 18.54M |
| Operating Income Ratio | 18.42% | 16.28% | 16.31% | 27.06% | 18.75% | 14.71% | 9.72% | 3.99% |
| Total Other Income/Expenses | -28.98K | 218.32K | 14.29M | 396.73K | 88.73K | 441.28K | 2.68M | 5.42M |
| Income Before Tax | 507.90M | 456.37M | 415.94M | 701.58M | 366.27M | 213.69M | 76.67M | 23.96M |
| Income Before Tax Ratio | 18.42% | 16.29% | 16.89% | 27.08% | 18.75% | 14.74% | 10.07% | 5.15% |
| Income Tax Expense | 69.30M | 33.49M | 53.28M | 99.62M | 50.95M | 28.59M | 9.65M | 1.79M |
| Net Income | 438.60M | 422.88M | 362.67M | 601.96M | 315.32M | 185.10M | 67.02M | 22.16M |
| Net Income Ratio | 15.91% | 15.09% | 14.73% | 23.23% | 16.14% | 12.77% | 8.81% | 4.77% |
| EPS | 2.84 | 2.70 | 2.28 | 3.79 | 1.98 | 1.55 | 0.56 | 0.29 |
| EPS Diluted | 2.84 | 2.70 | 2.28 | 3.79 | 1.98 | 1.55 | 0.56 | 0.29 |
| Weighted Avg Shares Out | 154.44M | 156.68M | 159.01M | 158.94M | 158.94M | 119.39M | 118.87M | 159.84M |
| Weighted Avg Shares Out (Dil) | 154.43M | 156.68M | 159.09M | 158.94M | 158.94M | 119.39M | 118.88M | 159.84M |
Source: https://incomestatements.info
Category: Stock Reports