See more : Zhongmiao Hldg (Qingdao) Co (1471.HK) Income Statement Analysis – Financial Results
Complete financial analysis of HNA Technology Co.,Ltd. (900938.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HNA Technology Co.,Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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HNA Technology Co.,Ltd. (900938.SS)
About HNA Technology Co.,Ltd.
HNA Technology Co.,Ltd., through its subsidiaries, engages in electronic product distribution and shipping businesses in China and internationally. The company is involved in the international near-ocean and domestic coastal container liner transportation; shipping agency; and freight forwarding activities. It also engages in distribution of IT products; investment management; and offers research, information technology, and technical services. The company was formerly known as Tianjin Tianhai Investment Co., Ltd and changed its name to HNA Technology Co.,Ltd. in April 2018. HNA Technology Co.,Ltd. was founded in 1992 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 650.69M | 146.93M | 171.66B | 336.69B | 327.15B | 336.47B | 315.46B | 37.56B | 720.19M | 423.62M | 335.38M | 126.77M | 182.26M | 200.92M | 186.55M | 383.79M | 365.27M | 437.44M | 769.14M | 858.23M | 724.82M | 782.14M | 855.64M | 846.76M | 504.87M | 384.95M | 518.25M | 490.66M | 320.79M | 264.80M | 183.57M |
Cost of Revenue | 666.92M | 150.71M | 158.69B | 311.17B | 303.22B | 314.71B | 295.19B | 35.01B | 655.76M | 392.78M | 292.04M | 126.33M | 190.02M | 240.15M | 333.65M | 403.01M | 357.71M | 426.74M | 661.32M | 779.54M | 791.66M | 731.24M | 727.48M | 639.58M | 372.18M | 305.09M | 357.12M | 340.08M | 205.24M | 197.74M | 155.06M |
Gross Profit | -16.23M | -3.78M | 12.97B | 25.53B | 23.94B | 21.77B | 20.27B | 2.55B | 64.43M | 30.84M | 43.34M | 442.91K | -7.75M | -39.23M | -147.11M | -19.22M | 7.55M | 10.70M | 107.83M | 78.68M | -66.84M | 50.90M | 128.16M | 207.17M | 132.70M | 79.86M | 161.13M | 150.58M | 115.55M | 67.06M | 28.51M |
Gross Profit Ratio | -2.49% | -2.57% | 7.56% | 7.58% | 7.32% | 6.47% | 6.42% | 6.80% | 8.95% | 7.28% | 12.92% | 0.35% | -4.25% | -19.52% | -78.86% | -5.01% | 2.07% | 2.45% | 14.02% | 9.17% | -9.22% | 6.51% | 14.98% | 24.47% | 26.28% | 20.74% | 31.09% | 30.69% | 36.02% | 25.32% | 15.53% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.43M | 22.77M | 0.00 | 0.00 | 0.00 | 15.33K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.93M | 41.59M | 1.03B | 2.22B | 2.58B | 2.62B | 2.62B | 605.59M | 42.84M | 22.70M | 10.87M | 6.46M | 8.42M | 10.41M | 66.98M | 55.03M | 70.07M | 192.96M | 40.77M | 63.99M | 105.62M | 101.01M | 60.78M | 51.13M | 63.74M | 39.50M | 40.71M | 36.19M | 28.22M | 24.95M | 19.96M |
Selling & Marketing | 7.58M | 360.00K | 2.07B | 3.87B | 3.94B | 3.84B | 3.46B | 373.91M | 8.10M | 0.00 | 1.55K | 10.04K | 589.60K | 402.95K | 13.76K | 120.35K | 89.34K | 82.21K | 79.70K | 467.36K | 26.71K | 86.37K | 103.20K | 64.21K | 101.54K | 37.72K | 103.87K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 31.52M | 41.95M | 3.10B | 6.09B | 6.53B | 6.46B | 6.08B | 979.50M | 50.94M | 22.70M | 10.87M | 6.47M | 9.01M | 10.82M | 66.99M | 55.15M | 70.15M | 193.04M | 40.85M | 64.46M | 105.65M | 101.10M | 60.88M | 51.19M | 63.84M | 39.53M | 40.81M | 36.19M | 28.22M | 24.95M | 19.96M |
Other Expenses | -333.80M | 46.59M | 6.09B | 12.10B | 11.18B | -380.20M | -31.77M | 31.08M | 1.67M | -6.79M | 27.57M | 66.07M | 1.85M | 44.61M | 41.70M | 5.85M | 1.86M | 17.21M | 56.44M | 23.12M | -5.23M | 25.89M | 30.03M | 14.16M | 15.27M | 54.38M | 47.51M | 9.43M | 18.11M | 17.55M | 20.65M |
Operating Expenses | -260.16M | 88.54M | 9.19B | 18.19B | 17.71B | 17.19B | 16.80B | 2.08B | 104.37M | 57.42M | 42.78M | 32.51M | 38.73M | 43.06M | 72.31M | 68.67M | 83.86M | 208.90M | 71.87M | 89.56M | 127.67M | 119.63M | 80.08M | 70.69M | 75.28M | 45.08M | 50.04M | 45.33M | 36.86M | 29.81M | 23.21M |
Cost & Expenses | 408.31M | 239.25M | 167.88B | 329.36B | 320.92B | 331.90B | 311.99B | 37.09B | 760.13M | 450.21M | 334.82M | 158.84M | 228.74M | 283.20M | 405.97M | 471.68M | 441.57M | 635.65M | 733.19M | 869.10M | 919.32M | 850.87M | 807.56M | 710.27M | 447.46M | 350.18M | 407.16M | 385.41M | 242.10M | 227.56M | 178.27M |
Interest Income | 134.58M | 152.47M | 159.41M | 196.78M | 137.73M | 213.03M | 222.11M | 99.92M | 103.23M | 1.15M | 2.49M | 49.66K | 198.83K | 137.08K | 148.49K | -0.91 | 926.72K | 2.38M | 826.38K | 309.04K | 4.68M | 3.24M | 4.97M | 1.47M | -0.17 | 0.00 | 0.00 | 0.00 | -0.09 | -0.41 | 0.00 |
Interest Expense | 53.13M | 8.11M | 1.02B | 2.44B | 3.09B | 2.82B | 2.17B | 227.04M | 10.02M | 19.16M | 1.22M | 15.99M | 37.30M | 42.52M | 35.79M | 21.14M | 32.66M | 28.95M | 30.33M | 31.35M | 37.82M | 35.00M | 39.21M | 32.47M | 1.80M | 0.00 | 0.00 | 0.00 | 1.01M | 5.89M | 0.00 |
Depreciation & Amortization | 98.98M | 24.89M | 1.34B | 1.61B | 1.61B | 1.63B | 1.63B | 159.58M | 7.31M | 6.63M | 11.46M | 12.39M | 11.47M | 16.35M | 24.02M | 26.84M | 28.99M | 23.96M | 28.22M | 28.68M | 47.88M | 40.07M | 39.24M | 40.83M | 35.73M | 33.58M | -15.33M | -13.06M | -11.83M | -12.16M | -37.79M |
EBITDA | 393.85M | 227.69M | 5.30B | -6.54B | 7.51B | 6.38B | 5.40B | 755.35M | 301.97M | 86.46M | -117.47M | 324.10M | -108.10M | -59.46M | -175.10M | -61.05M | -36.86M | -180.96M | 93.00M | 40.35M | -144.14M | 4.71M | 109.67M | 169.30M | 93.14M | 68.35M | 111.09M | 105.25M | 78.68M | 37.25M | 5.30M |
EBITDA Ratio | 60.53% | 159.73% | 3.09% | 2.47% | 1.95% | 1.47% | 1.97% | 2.71% | 42.61% | -5.94% | 3.61% | 10.17% | -46.60% | -29.59% | -83.16% | -17.87% | -10.09% | -41.37% | 12.16% | 4.70% | -19.89% | 0.60% | 12.82% | 19.99% | 18.45% | 17.76% | 21.44% | 21.45% | 24.53% | 14.07% | 2.89% |
Operating Income | 242.38M | 196.81M | 4.42B | 6.71B | 4.76B | 743.09M | 706.23M | 620.96M | 292.79M | 86.33M | -142.06M | 297.06M | -156.51M | -17.58M | -276.16M | 4.32M | -148.84M | -238.25M | 10.28M | -20.80M | -219.63M | -71.07M | 31.25M | 95.64M | 63.49M | 83.19M | 126.42M | 118.31M | 90.51M | 49.41M | 43.09M |
Operating Income Ratio | 37.25% | 133.94% | 2.58% | 1.99% | 1.45% | 0.22% | 0.22% | 1.65% | 40.66% | 20.38% | -42.36% | 234.33% | -85.87% | -8.75% | -148.04% | 1.13% | -40.75% | -54.46% | 1.34% | -2.42% | -30.30% | -9.09% | 3.65% | 11.29% | 12.58% | 21.61% | 24.39% | 24.11% | 28.22% | 18.66% | 23.47% |
Total Other Income/Expenses | -638.85K | -2.11M | 2.90M | -13.03M | -37.74M | -30.17M | -31.77M | 30.08M | 1.67M | -6.79M | 11.91M | 10.21M | -371.33K | 47.22M | 41.25M | 5.85M | 3.66M | 4.39M | 24.68M | 1.13M | -10.21M | 718.06K | -41.17K | -1.99M | -2.10M | 14.32M | 31.40M | -187.05K | 9.03M | -503.46K | -759.71K |
Income Before Tax | 241.74M | 194.69M | 4.42B | -10.59B | 1.46B | 712.92M | 674.46M | 651.23M | 294.46M | 79.54M | -130.15M | 321.91M | -156.88M | 29.63M | -234.91M | 10.17M | -146.98M | -233.87M | 34.96M | -19.68M | -229.84M | -70.36M | 31.21M | 96.00M | 61.40M | 97.51M | 156.56M | 118.12M | 99.54M | 48.91M | 42.33M |
Income Before Tax Ratio | 37.15% | 132.51% | 2.58% | -3.15% | 0.45% | 0.21% | 0.21% | 1.73% | 40.89% | 18.78% | -38.81% | 253.94% | -86.07% | 14.75% | -125.93% | 2.65% | -40.24% | -53.46% | 4.55% | -2.29% | -31.71% | -9.00% | 3.65% | 11.34% | 12.16% | 25.33% | 30.21% | 24.07% | 31.03% | 18.47% | 23.06% |
Income Tax Expense | 90.50K | 633.00K | 726.92M | 1.21B | 591.23M | 504.45M | -518.84M | 241.80M | 46.73M | 610.63K | 33.50K | 208.95K | 57.41K | 437.54K | 1.59M | 1.87M | 1.46M | 1.90M | 8.06M | 4.13M | 4.08M | 3.70M | 7.76M | 13.72M | 11.89M | 15.91M | 24.73M | 20.87M | 29.64M | 16.20M | 13.99M |
Net Income | 241.73M | 194.75M | 3.08B | -11.80B | 869.33M | 60.24M | 820.57M | 321.51M | 246.71M | 78.94M | -130.24M | 321.75M | -156.80M | 29.40M | -236.41M | 8.38M | -148.78M | -209.45M | 58.82M | -20.50M | -182.81M | -72.58M | 24.77M | 82.27M | 49.53M | 81.91M | 131.00M | 97.47M | 69.90M | 32.70M | 28.34M |
Net Income Ratio | 37.15% | 132.54% | 1.79% | -3.51% | 0.27% | 0.02% | 0.26% | 0.86% | 34.26% | 18.63% | -38.83% | 253.81% | -86.03% | 14.63% | -126.73% | 2.18% | -40.73% | -47.88% | 7.65% | -2.39% | -25.22% | -9.28% | 2.90% | 9.72% | 9.81% | 21.28% | 25.28% | 19.87% | 21.79% | 12.35% | 15.44% |
EPS | 0.08 | 0.07 | 1.06 | -4.08 | 0.30 | 0.02 | 0.28 | 0.11 | 0.09 | 0.08 | -0.15 | 0.65 | -0.25 | 0.05 | -0.37 | 0.01 | -0.23 | -0.33 | 0.08 | -0.03 | -0.29 | -0.11 | 0.03 | 0.12 | 0.07 | 0.09 | 0.19 | 0.14 | 0.11 | 0.05 | 0.05 |
EPS Diluted | 0.08 | 0.07 | 1.06 | -4.08 | 0.30 | 0.02 | 0.28 | 0.11 | 0.09 | 0.08 | -0.15 | 0.65 | -0.25 | 0.05 | -0.37 | 0.01 | -0.23 | -0.33 | 0.08 | -0.03 | -0.29 | -0.11 | 0.03 | 0.12 | 0.07 | 0.09 | 0.19 | 0.14 | 0.11 | 0.05 | 0.04 |
Weighted Avg Shares Out | 3.02B | 2.78B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.74B | 986.75M | 868.26M | 492.65M | 636.28M | 636.11M | 635.55M | 636.69M | 636.37M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M |
Weighted Avg Shares Out (Dil) | 3.02B | 2.78B | 2.91B | 2.90B | 2.90B | 3.01B | 2.93B | 2.92B | 2.74B | 986.75M | 868.26M | 492.65M | 636.28M | 636.11M | 635.55M | 636.69M | 636.37M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M | 633.98M |
Source: https://incomestatements.info
Category: Stock Reports