See more : L’Oréal S.A. (LOR.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Huate Gas Co., Ltd (688268.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Huate Gas Co., Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- C-Tech United Corp. (3625.TWO) Income Statement Analysis – Financial Results
- Shihlin Paper Corporation (1903.TW) Income Statement Analysis – Financial Results
- PT Perusahaan Gas Negara Tbk (PPAAY) Income Statement Analysis – Financial Results
- Zhenro Properties Group Limited (6158.HK) Income Statement Analysis – Financial Results
- Jenn Feng Industrial Co., Ltd. (1538.TW) Income Statement Analysis – Financial Results
Guangdong Huate Gas Co., Ltd (688268.SS)
About Guangdong Huate Gas Co., Ltd
Guangdong Huate Gas Co., Ltd produces and supplies gas and gas equipment in China. It researches and develops, produces, transports, and sells various industrial, medical, standard, special, mixed, and food additive gases; electronic gases and chemicals; gas fire extinguishing and foaming agents; and sells gas related equipment and parts, gas packaging and cylinders, medical and firefighting equipment, mechanical equipment and castings, hardware building and metal materials, welding equipment and consumables, and chemical raw materials. The company offers plastic, rubber, household appliances, office supplies, daily necessities, toys, and kitchen utensils products; provides technical consultation and support, and pre-sales and after-sales services; and offers gas-related application technology development, software system development, technical services and technology transfer, gas detection, and gas cylinder inspection services. In addition, it provides gas-related engineering and project construction services; designs, develops, manufactures, and processes gas-related equipment and components; installation and maintenance related services; and leases car, plant, equipment, financial, and other machinery; market information consultation. Further, the company offers tetramethylammonium hydroxide, N-methylpyrrolidone, isopropyl alcohol, hydrofluoric and sulfuric acid, ethylene glycol, ethyl alcohol, ammonia, acetone, nitric acid, liquid helium, xenon, krypton, sulfur hexafluoride, ethylene, carbon monoxide, and ethylene oxide. Additionally, the company provides methane, helium, neon, tetrafluoromethane, octafluorocyclobutane, hexafluoroethane, argon, nitrogen, disilane, oxygen, and carbon dioxide. Additionally, it provides dangerous goods transport services. The company was formerly known as Foshan Huate Gas Co., Ltd and changed its name to Guangdong Huate Gas Co., Ltd in July 2015. The company was founded in 1999 and is based in Foshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.80B | 1.35B | 999.59M | 843.99M | 817.54M | 786.83M | 657.29M | 687.11M |
| Cost of Revenue | 1.05B | 1.32B | 1.02B | 739.94M | 545.42M | 548.46M | 525.06M | 441.70M | 458.96M |
| Gross Profit | 447.50M | 484.71M | 325.97M | 259.64M | 298.57M | 269.08M | 261.77M | 215.58M | 228.16M |
| Gross Profit Ratio | 29.83% | 26.88% | 24.19% | 25.98% | 35.38% | 32.91% | 33.27% | 32.80% | 33.21% |
| Research & Development | 50.43M | 60.12M | 47.20M | 30.37M | 25.45M | 21.62M | 19.08M | 16.19M | 0.00 |
| General & Administrative | 89.02M | 30.43M | 24.13M | 26.66M | 29.96M | 26.12M | 47.30M | 40.38M | 54.59M |
| Selling & Marketing | 87.43M | 84.19M | 69.38M | 62.48M | 127.26M | 115.83M | 120.18M | 110.75M | 103.95M |
| SG&A | 180.32M | 114.62M | 93.52M | 89.14M | 157.22M | 141.94M | 167.48M | 151.13M | 158.54M |
| Other Expenses | 10.78M | 63.86M | 41.42M | 29.59M | 29.79M | -1.11M | -1.35M | 8.96M | 0.00 |
| Operating Expenses | 241.52M | 238.60M | 182.14M | 149.10M | 212.45M | 187.30M | 190.51M | 171.33M | 165.89M |
| Cost & Expenses | 1.29B | 1.56B | 1.20B | 889.05M | 757.88M | 735.76M | 715.57M | 613.04M | 624.85M |
| Interest Income | 5.74M | 2.26M | 1.46M | 5.63M | 176.36K | 100.24K | 0.00 | 112.50K | 494.86K |
| Interest Expense | 29.23M | 10.28M | 3.13M | 297.66K | 1.02M | 687.42K | 517.16K | 2.01M | 0.00 |
| Depreciation & Amortization | 89.46M | 75.76M | 56.72M | 35.37M | 35.06M | 30.94M | 36.53M | 31.19M | 26.31M |
| EBITDA | 320.92M | 325.58M | 205.88M | 135.09M | 119.82M | 108.99M | 93.86M | 82.21M | 91.94M |
| EBITDA Ratio | 21.39% | 18.83% | 15.57% | 16.15% | 14.81% | 13.89% | 13.28% | 12.97% | 13.38% |
| Operating Income | 205.98M | 243.84M | 144.32M | 117.17M | 84.04M | 82.08M | 58.01M | 39.91M | 65.63M |
| Operating Income Ratio | 13.73% | 13.52% | 10.71% | 11.72% | 9.96% | 10.04% | 7.37% | 6.07% | 9.55% |
| Total Other Income/Expenses | 572.84K | -1.26M | 4.18M | 4.83M | 1.57M | -1.44M | -1.35M | 8.54M | 2.43M |
| Income Before Tax | 206.55M | 242.58M | 148.51M | 124.39M | 85.61M | 80.65M | 56.66M | 48.87M | 62.76M |
| Income Before Tax Ratio | 13.77% | 13.45% | 11.02% | 12.44% | 10.14% | 9.86% | 7.20% | 7.44% | 9.13% |
| Income Tax Expense | 34.54M | 35.85M | 19.26M | 17.93M | 13.02M | 12.80M | 8.15M | 10.50M | 11.87M |
| Net Income | 171.12M | 206.61M | 129.32M | 106.47M | 72.59M | 67.85M | 48.51M | 38.37M | 50.89M |
| Net Income Ratio | 11.41% | 11.46% | 9.60% | 10.65% | 8.60% | 8.30% | 6.17% | 5.84% | 7.41% |
| EPS | 1.43 | 1.71 | 1.08 | 0.89 | 0.61 | 0.75 | 0.54 | 0.43 | 0.57 |
| EPS Diluted | 1.43 | 1.71 | 1.08 | 0.89 | 0.61 | 0.75 | 0.54 | 0.43 | 0.57 |
| Weighted Avg Shares Out | 119.66M | 120.28M | 120.00M | 120.00M | 120.00M | 90.46M | 89.83M | 89.24M | 89.28M |
| Weighted Avg Shares Out (Dil) | 119.66M | 120.28M | 120.00M | 120.00M | 120.00M | 90.46M | 89.83M | 89.24M | 89.28M |
Source: https://incomestatements.info
Category: Stock Reports