See more : Clean Seed Capital Group Ltd. (CSX.V) Income Statement Analysis – Financial Results
Complete financial analysis of Huasu Holdings Co.,Ltd (000509.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huasu Holdings Co.,Ltd, a leading company in the Construction industry within the Industrials sector.
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Huasu Holdings Co.,Ltd (000509.SZ)
Industry: Construction
Sector: Industrials
About Huasu Holdings Co.,Ltd
Huasu Holdings Co.,Ltd manufactures and distributes construction materials in China. The company engages in the development and production of computer software; development, production, and sales of electronic products and components; production, sales, import, and export of feather (velvet) products and clothing; raw and auxiliary materials; technical services and consultation on konjac products and feather products; and shipping services. It is also involved in the wholesale and retail of knitted textiles, agricultural, sideline products, ordinary machinery and accessories, daily sundries, metal materials, department stores, meters, instruments and accessories, and palm oil; property management business; production and sale of plastic and aluminum alloy profiles, doors, and windows; and self-owned commercial housing rental services. The company is based in Chengdu, 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 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 740.75M | 883.75M | 294.59M | 50.08M | 70.12M | 1.21B | 2.24B | 78.84M | 176.84M | 226.58M | 272.05M | 304.06M | 367.48M | 407.34M | 576.53M | 400.35M | 510.57M | 454.99M | 313.71M | 288.82M | 166.01M | 141.17M | 311.39M | 288.21M | 237.50M | 190.75M | 142.14M | 148.12M | 146.07M | 217.75M | 208.34M | 107.14M | 82.48M |
Cost of Revenue | 683.17M | 803.30M | 248.86M | 33.45M | 34.61M | 1.18B | 2.22B | 73.38M | 145.86M | 202.04M | 260.95M | 303.53M | 344.12M | 360.25M | 422.52M | 370.44M | 419.29M | 374.22M | 264.58M | 235.14M | 126.60M | 130.53M | 229.56M | 205.04M | 165.54M | 120.30M | 120.33M | 108.12M | 116.88M | 162.46M | 162.44M | 78.52M | 61.64M |
Gross Profit | 57.58M | 80.45M | 45.73M | 16.64M | 35.51M | 26.93M | 21.34M | 5.45M | 30.98M | 24.54M | 11.09M | 533.43K | 23.36M | 47.09M | 154.01M | 29.91M | 91.28M | 80.77M | 49.12M | 53.69M | 39.42M | 10.64M | 81.82M | 83.17M | 71.96M | 70.46M | 21.81M | 40.00M | 29.19M | 55.29M | 45.90M | 28.62M | 20.84M |
Gross Profit Ratio | 7.77% | 9.10% | 15.52% | 33.22% | 50.65% | 2.23% | 0.95% | 6.92% | 17.52% | 10.83% | 4.08% | 0.18% | 6.36% | 11.56% | 26.71% | 7.47% | 17.88% | 17.75% | 15.66% | 18.59% | 23.74% | 7.54% | 26.28% | 28.86% | 30.30% | 36.94% | 15.34% | 27.01% | 19.98% | 25.39% | 22.03% | 26.72% | 25.27% |
Research & Development | 11.22M | 12.51M | 10.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 515.43K | 1.47M | 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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 43.76M | 10.79M | 26.49M | 20.29M | 17.91M | 26.14M | 23.77M | 51.90M | 27.83M | 30.10M | 15.35M | 20.06M | 56.87M | 50.11M | 58.72M | 64.01M | 60.65M | 63.42M | 135.96M | 67.00M | 21.65M | 135.78M | 31.16M | 37.11M | 34.52M | 26.25M | 46.54M | 26.07M | 17.80M | 15.44M | 9.16M | 2.78M | 3.06M |
Selling & Marketing | 3.65M | 6.25M | 2.27M | 2.49M | 3.66M | 3.00M | 122.35K | 6.64M | 8.52M | 9.58M | 8.53M | 14.65M | 24.05M | 21.34M | 24.55M | 28.48M | 20.52M | 18.97M | 14.39M | 12.58M | 4.71M | 2.37M | 1.88M | 4.41M | 3.44M | 7.40M | 8.50M | 12.50M | 12.29M | 8.70M | 6.69M | 3.34M | 1.02M |
SG&A | 48.72M | 17.04M | 28.75M | 22.78M | 21.57M | 29.13M | 23.90M | 58.55M | 36.34M | 39.68M | 23.88M | 34.71M | 80.92M | 71.45M | 83.27M | 92.50M | 81.17M | 82.39M | 150.35M | 79.59M | 26.36M | 138.14M | 33.04M | 41.53M | 37.96M | 33.64M | 55.04M | 38.57M | 30.08M | 24.14M | 15.85M | 6.12M | 4.08M |
Other Expenses | 18.23M | 31.85M | 17.66M | -33.14M | 12.21M | -8.23M | 6.16M | -63.33M | 37.32M | -40.43M | 16.83M | 24.34M | -6.41M | 66.31M | -11.92M | -1.26M | 83.38M | 34.57M | -41.00M | 27.31M | 9.14M | -43.93M | -8.30M | 5.70M | 5.07M | 47.58M | -2.79M | 2.91M | -5.65M | 1.43M | 3.38M | 851.33K | 790.99K |
Operating Expenses | 79.32M | 61.40M | 56.77M | -10.36M | 33.79M | 47.35M | 37.82M | 82.33M | 60.44M | 73.71M | 59.57M | 68.90M | 82.76M | 73.58M | 101.96M | 94.90M | 84.14M | 84.59M | 152.26M | 80.91M | 26.57M | 139.05M | 33.90M | 42.40M | 38.85M | 35.54M | 56.22M | 40.32M | 30.47M | 26.33M | 25.87M | 14.11M | 14.13M |
Cost & Expenses | 762.49M | 864.70M | 305.63M | 23.09M | 68.40M | 1.23B | 2.26B | 155.71M | 206.30M | 275.75M | 320.52M | 372.42M | 426.87M | 433.84M | 524.48M | 465.34M | 503.43M | 458.81M | 416.84M | 316.05M | 153.17M | 269.57M | 263.46M | 247.45M | 204.39M | 155.84M | 176.55M | 148.44M | 147.36M | 188.79M | 188.31M | 92.62M | 75.77M |
Interest Income | 360.38K | 277.57K | 1.34M | 137.25K | 171.08K | 131.13K | 85.27K | 83.29K | 265.47K | 2.37M | 34.44K | 20.46K | 20.16K | 52.65K | 150.63K | 406.88K | 3.12M | 749.30K | 2.54M | 4.26M | 10.84M | 4.14M | 2.60M | 587.91K | -0.30 | -0.56 | -0.69 | -0.79 | -0.86 | 0.00 | 0.00 | -0.68 | -0.78 |
Interest Expense | 12.36M | 8.52M | 2.22M | 255.90K | 156.02K | 301.35K | 413.47K | 6.00M | 12.00M | 22.97M | 33.66M | 47.15M | 33.98M | 20.06M | 40.70M | 27.25M | 52.35M | 32.90M | 41.96M | 33.72M | 24.53M | 27.17M | 17.55M | 10.75M | 7.55M | 4.83M | 5.37M | 2.52M | 2.78M | 0.00 | 0.00 | 1.46M | 3.23M |
Depreciation & Amortization | 15.77M | 20.25M | 10.73M | 7.26M | 6.02M | 1.68M | 1.78M | 15.09M | 16.20M | 37.89M | 20.99M | 24.81M | 25.49M | 21.84M | 30.42M | 33.12M | 43.78M | 35.59M | 39.04M | 41.08M | 19.28M | 15.69M | 12.54M | 21.84M | 11.95M | 11.39M | 7.93M | -9.69M | -10.67M | -12.87M | -33.46M | -1.53M | 3.13M |
EBITDA | 50.49M | 47.24M | 15.91M | 22.97M | -113.00M | -42.13M | 14.49M | 60.08M | 47.90M | 7.16M | 72.23M | -18.14M | -60.90M | 49.81M | 29.25M | -81.82M | 112.35M | 91.12M | -102.17M | 37.94M | 58.35M | -273.09M | 61.83M | 60.70M | 45.06M | 49.39M | -34.41M | -321.63K | -1.29M | 28.96M | 20.03M | 14.52M | 6.72M |
EBITDA Ratio | 6.82% | 4.57% | 0.83% | 40.28% | -87.77% | -0.31% | 0.65% | 76.21% | 92.25% | 16.58% | 39.06% | -6.29% | -11.38% | 14.92% | 13.44% | -6.14% | 30.83% | 19.80% | -32.57% | -1.88% | 35.15% | -160.44% | 19.71% | 24.83% | 18.97% | 24.27% | -24.21% | -0.22% | -0.88% | 13.30% | 9.61% | 13.55% | 8.14% |
Operating Income | -21.74M | 18.20M | -7.76M | 13.43M | 1.73M | -38.72M | 5.95M | -15.15M | -17.99M | -8.33M | 753.74K | -110.93M | -102.12M | -57.05M | -25.86M | -131.56M | -68.97M | -9.07M | -166.26M | -43.13M | 17.00M | -226.07M | 42.18M | 37.19M | 34.22M | 60.18M | -42.34M | 9.37M | 9.39M | 41.83M | 53.48M | 16.05M | 3.59M |
Operating Income Ratio | -2.94% | 2.06% | -2.63% | 26.81% | 2.46% | -3.20% | 0.27% | -19.22% | -10.17% | -3.68% | 0.28% | -36.48% | -27.79% | -14.01% | -4.49% | -32.86% | -13.51% | -1.99% | -53.00% | -14.93% | 10.24% | -160.14% | 13.55% | 12.90% | 14.41% | 31.55% | -29.78% | 6.32% | 6.43% | 19.21% | 25.67% | 14.98% | 4.35% |
Total Other Income/Expenses | 44.10M | -2.57M | 450.15K | 2.00M | -69.84M | -8.23M | 6.16M | -63.33M | 37.62M | -45.79M | 16.82M | -26.01M | -53.61M | 64.88M | -59.50M | -77.66M | 83.30M | 30.68M | -50.73M | -35.28M | -2.47M | -89.88M | -10.44M | -9.08M | 2.18M | 19.38M | -3.46M | 1.96M | -5.93M | 867.59K | 624.90K | 535.28K | 684.11K |
Income Before Tax | 22.36M | 15.63M | 2.34M | 15.43M | -119.24M | -46.96M | 12.11M | -78.48M | 19.63M | -54.12M | 17.57M | -89.88M | -120.38M | 7.83M | -41.87M | -142.65M | 14.33M | 21.61M | -183.18M | -39.16M | 14.53M | -269.35M | 31.28M | 38.82M | 36.40M | 79.56M | -45.79M | 11.32M | 3.46M | 42.70M | 54.11M | 16.58M | 4.27M |
Income Before Tax Ratio | 3.02% | 1.77% | 0.79% | 30.81% | -170.04% | -3.88% | 0.54% | -99.55% | 11.10% | -23.89% | 6.46% | -29.56% | -32.76% | 1.92% | -7.26% | -35.63% | 2.81% | 4.75% | -58.39% | -13.56% | 8.75% | -190.81% | 10.05% | 13.47% | 15.33% | 41.71% | -32.21% | 7.64% | 2.37% | 19.61% | 25.97% | 15.48% | 5.18% |
Income Tax Expense | 2.22M | 9.03M | 3.98M | 2.28M | 4.23M | 3.94M | -259.33K | -3.67M | -220.68K | 834.73K | 1.70M | 3.10M | -266.79K | -122.83K | 689.23K | 858.04K | 2.20M | 920.46K | 2.08M | 2.06M | 3.08M | 840.28K | 9.11M | 7.18M | 6.58M | 6.08M | 1.27M | 1.47M | 937.25K | 6.40M | 7.80M | -0.89 | 0.00 |
Net Income | 12.62M | 6.60M | -1.64M | 13.15M | -123.46M | -53.72M | 12.51M | -71.37M | 16.31M | -50.92M | 20.99M | -85.96M | -112.87M | 10.16M | -43.52M | -143.65M | 11.79M | 24.73M | -166.35M | -30.97M | 10.88M | -256.38M | 19.70M | 30.08M | 27.94M | 72.11M | -48.45M | 8.38M | 1.43M | 35.52M | 45.59M | 16.58M | 4.27M |
Net Income Ratio | 1.70% | 0.75% | -0.56% | 26.25% | -176.07% | -4.44% | 0.56% | -90.53% | 9.22% | -22.47% | 7.72% | -28.27% | -30.71% | 2.49% | -7.55% | -35.88% | 2.31% | 5.44% | -53.03% | -10.72% | 6.55% | -181.62% | 6.32% | 10.44% | 11.77% | 37.80% | -34.09% | 5.66% | 0.98% | 16.31% | 21.88% | 15.48% | 5.18% |
EPS | 0.01 | 0.01 | 0.00 | 0.01 | -0.15 | -0.07 | 0.02 | -0.09 | 0.02 | -0.06 | 0.08 | -0.10 | -0.13 | 0.01 | -0.05 | -0.16 | 0.01 | 0.02 | -0.20 | -0.04 | 0.01 | -0.30 | 0.02 | 0.04 | 0.03 | 0.09 | -0.06 | 0.01 | 0.00 | 0.04 | 0.06 | 0.02 | 0.01 |
EPS Diluted | 0.01 | 0.01 | 0.00 | 0.01 | -0.15 | -0.07 | 0.02 | -0.09 | 0.02 | -0.06 | 0.08 | -0.10 | -0.13 | 0.01 | -0.05 | -0.16 | 0.01 | 0.02 | -0.20 | -0.04 | 0.01 | -0.30 | 0.02 | 0.04 | 0.03 | 0.09 | -0.06 | 0.01 | 0.00 | 0.04 | 0.06 | 0.02 | 0.01 |
Weighted Avg Shares Out | 1.07B | 1.07B | 1.07B | 1.07B | 825.48M | 825.21M | 825.48M | 825.05M | 823.85M | 825.22M | 249.92M | 875.04M | 874.97M | 875.88M | 808.73M | 882.04M | 825.19M | 858.04M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M |
Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.07B | 1.07B | 825.48M | 825.21M | 828.21M | 825.05M | 823.85M | 825.22M | 249.92M | 884.84M | 874.97M | 875.88M | 808.73M | 882.04M | 825.19M | 858.04M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M | 851.47M |
Source: https://incomestatements.info
Category: Stock Reports