See more : Advantage Risk Management Co., Ltd. (8769.T) Income Statement Analysis – Financial Results
Complete financial analysis of Huagong Tech Company Limited (000988.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huagong Tech Company Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Huagong Tech Company Limited (000988.SZ)
About Huagong Tech Company Limited
Huagong Tech Company Limited manufactures and sells laser equipment, optical communication devices, laser holographic anti-counterfeiting products, and sensors and information tracing in North America, the European Union, East Asia, South Asia, and Central and West Asia. The company offers laser smart equipment, such as laser marking, laser cutting, laser surface treatment, laser welding, and plasma cutting equipment, as well as specialized equipment; and hologram products, including hologram stickers, hot stamping foils, security hologram, packing hologram, metalized paper, and barcode products. It also provides optical communication transreceivers; automotive electronic products; PTC motor starting thermistors; NTC series temperature sensors; and PTC series thermistors, heating components and devices, heaters, and heating chips. In addition, the company offers omni-channel marketing management systems; traceability systems; smart agriculture products; government traceability and supervision platform; WMS and intelligent logistics distribution systems; data acquisition systems; and transferring and laminating films, and cold stamping foils. It offers its products for applications in home appliance, automobile, OA, medical, consumer electronics, and aerospace fields. Huagong Tech Company Limited was founded in 1999 and is headquartered in Wuhan, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.21B | 12.01B | 10.17B | 6.14B | 5.46B | 5.23B | 4.48B | 3.31B | 2.62B | 2.35B | 1.78B | 1.75B | 2.20B | 2.02B | 1.46B | 1.21B | 1.00B | 721.51M | 600.66M | 578.07M | 400.79M | 347.05M | 297.02M | 180.50M | 93.40M | 81.33M | 57.98M |
| Cost of Revenue | 7.88B | 9.71B | 8.43B | 4.68B | 4.08B | 3.95B | 3.34B | 2.48B | 1.96B | 1.75B | 1.33B | 1.32B | 1.63B | 1.50B | 1.09B | 882.71M | 759.05M | 542.91M | 427.82M | 421.22M | 266.94M | 222.92M | 169.99M | 95.13M | 47.05M | 38.58M | 23.44M |
| Gross Profit | 2.33B | 2.30B | 1.73B | 1.46B | 1.38B | 1.29B | 1.14B | 838.22M | 657.89M | 603.09M | 448.96M | 432.78M | 566.88M | 527.57M | 376.47M | 324.78M | 244.11M | 178.60M | 172.84M | 156.84M | 133.85M | 124.13M | 127.02M | 85.37M | 46.36M | 42.75M | 34.54M |
| Gross Profit Ratio | 22.81% | 19.16% | 17.04% | 23.77% | 25.27% | 24.58% | 25.42% | 25.30% | 25.11% | 25.63% | 25.26% | 24.67% | 25.75% | 26.07% | 25.74% | 26.90% | 24.33% | 24.75% | 28.77% | 27.13% | 33.40% | 35.77% | 42.77% | 47.30% | 49.63% | 52.56% | 59.58% |
| Research & Development | 694.17M | 565.66M | 406.57M | 330.64M | 289.04M | 228.53M | 196.18M | 147.56M | 135.92M | 105.60M | 114.37M | 61.34M | 43.56M | 48.95M | 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 | 110.83M | 107.50M | 87.87M | 57.39M | 58.00M | 56.86M | 44.31M | 44.26M | 46.31M | 38.04M | 36.84M | 42.13M | 45.36M | 39.73M | 123.73M | 112.69M | 86.03M | 61.68M | 63.22M | 58.59M | 49.32M | 34.95M | 43.35M | 17.93M | 7.06M | 7.82M | 7.46M |
| Selling & Marketing | 295.71M | 607.65M | 525.84M | 457.42M | 476.66M | 496.88M | 337.81M | 222.72M | 167.19M | 156.84M | 152.50M | 123.55M | 137.38M | 123.60M | 97.08M | 85.60M | 71.41M | 57.76M | 47.72M | 42.72M | 41.82M | 39.62M | 40.62M | 19.35M | 13.05M | 14.75M | 8.67M |
| SG&A | 406.54M | 715.15M | 613.71M | 514.81M | 534.66M | 553.75M | 382.12M | 266.98M | 213.50M | 194.89M | 189.34M | 165.68M | 182.73M | 163.33M | 220.80M | 198.29M | 157.45M | 119.44M | 110.95M | 101.30M | 91.14M | 74.57M | 83.97M | 37.29M | 20.12M | 22.57M | 16.13M |
| Other Expenses | 119.84M | 257.37M | 238.08M | 124.06M | 109.65M | -2.02M | 1.26M | 107.77M | 87.95M | 54.02M | 26.42M | 48.30M | 38.01M | 18.38M | 16.04M | 38.90M | 13.42M | 4.48M | 3.31M | 3.32M | 2.86M | 5.54M | 9.08M | 6.52M | 5.22M | 2.52M | 438.63K |
| Operating Expenses | 1.22B | 1.54B | 1.26B | 969.51M | 933.35M | 914.70M | 670.00M | 601.77M | 516.28M | 427.90M | 417.31M | 333.11M | 341.26M | 296.00M | 227.48M | 205.14M | 164.74M | 124.88M | 116.79M | 105.36M | 94.31M | 77.76M | 87.01M | 39.72M | 21.14M | 23.87M | 17.11M |
| Cost & Expenses | 9.10B | 11.25B | 9.69B | 5.65B | 5.01B | 4.86B | 4.01B | 3.08B | 2.48B | 2.18B | 1.75B | 1.65B | 1.98B | 1.79B | 1.31B | 1.09B | 923.79M | 667.79M | 544.61M | 526.59M | 361.25M | 300.68M | 257.00M | 134.85M | 68.18M | 62.45M | 40.54M |
| Interest Income | 194.53M | 150.81M | 99.19M | 75.17M | 39.68M | 18.40M | 9.18M | 7.13M | 12.34M | 11.14M | 8.05M | 9.14M | 8.94M | 3.94M | 2.66M | 4.80M | 2.70M | 2.13M | 2.58M | 2.29M | 2.07M | 2.52M | 4.84M | 4.58M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 93.12M | 74.32M | 35.00M | 25.53M | 23.92M | 36.77M | 46.04M | 38.15M | 42.80M | 45.09M | 37.94M | 31.87M | 33.29M | 32.87M | 44.47M | 53.48M | 34.09M | 16.47M | 16.81M | 11.23M | 6.11M | 5.56M | 9.87M | 3.16M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 250.32M | 256.60M | 240.77M | 187.00M | 167.11M | 164.35M | 179.60M | 162.11M | 150.50M | 122.41M | 92.81M | 80.26M | 69.50M | 62.06M | 42.73M | 43.88M | 34.42M | 40.59M | 34.41M | 32.97M | 23.26M | 18.30M | 10.14M | 5.57M | -3.46M | -1.71M | -790.58K |
| EBITDA | 1.32B | 1.22B | 896.63M | 816.54M | 782.56M | 549.13M | 605.93M | 477.14M | 354.44M | 372.20M | 204.62M | 276.39M | 328.55M | 431.45M | 276.72M | 194.24M | 121.21M | 100.30M | 94.45M | 88.56M | 69.95M | 72.53M | 77.32M | 52.00M | 25.22M | 18.88M | 17.43M |
| EBITDA Ratio | 12.89% | 11.63% | 11.06% | 15.35% | 14.36% | 10.83% | 14.72% | 15.73% | 15.85% | 16.81% | 13.15% | 17.57% | 18.01% | 22.84% | 21.31% | 17.02% | 13.19% | 14.39% | 15.72% | 15.32% | 17.45% | 20.90% | 26.50% | 33.99% | 27.11% | 23.14% | 30.31% |
| Operating Income | 1.11B | 1.01B | 822.33M | 631.43M | 585.33M | 343.04M | 379.30M | 174.43M | 102.41M | 151.37M | 61.53M | 130.71M | 249.00M | 324.52M | 187.65M | 57.68M | 39.48M | 45.42M | 40.56M | 42.58M | 38.45M | 47.35M | 49.92M | 47.75M | 28.78M | 20.53M | 18.36M |
| Operating Income Ratio | 10.86% | 8.38% | 8.09% | 10.29% | 10.72% | 6.56% | 8.47% | 5.26% | 3.91% | 6.43% | 3.46% | 7.45% | 11.31% | 16.03% | 12.83% | 4.78% | 3.94% | 6.30% | 6.75% | 7.37% | 9.59% | 13.64% | 16.81% | 26.46% | 30.81% | 25.24% | 31.68% |
| Total Other Income/Expenses | -3.77M | 2.80M | 2.23M | 986.60K | 4.24M | -2.02M | 1.26M | 107.70M | 86.69M | 53.32M | 23.97M | 44.80M | 37.36M | 11.60M | 1.09M | 38.85M | -26.68M | -16.20M | -13.46M | -8.68M | 2.13M | 1.32M | 7.50M | 3.17M | 2.41M | 1.62M | -95.85K |
| Income Before Tax | 1.10B | 1.01B | 824.56M | 632.42M | 586.19M | 341.01M | 380.57M | 281.21M | 189.09M | 204.69M | 85.51M | 175.50M | 286.36M | 342.50M | 199.60M | 96.34M | 52.69M | 46.79M | 43.23M | 44.36M | 40.58M | 48.68M | 58.69M | 52.81M | 31.19M | 22.15M | 18.27M |
| Income Before Tax Ratio | 10.82% | 8.40% | 8.11% | 10.30% | 10.74% | 6.52% | 8.49% | 8.49% | 7.22% | 8.70% | 4.81% | 10.00% | 13.01% | 16.92% | 13.65% | 7.98% | 5.25% | 6.49% | 7.20% | 7.67% | 10.12% | 14.03% | 19.76% | 29.26% | 33.40% | 27.24% | 31.51% |
| Income Tax Expense | 106.01M | 118.62M | 76.51M | 92.00M | 90.71M | 70.65M | 59.92M | 43.42M | 38.12M | 35.87M | 27.73M | 24.68M | 56.48M | 56.01M | 32.41M | 19.95M | 4.79M | 8.52M | 7.65M | 5.07M | 6.80M | 5.68M | 7.89M | 1.85M | 549.65K | 698.15K | 211.66K |
| Net Income | 1.01B | 905.94M | 760.98M | 550.49M | 502.79M | 283.61M | 324.16M | 229.81M | 150.83M | 168.35M | 52.82M | 150.21M | 210.96M | 251.23M | 150.53M | 56.28M | 45.01M | 35.37M | 35.08M | 41.50M | 37.67M | 40.42M | 45.49M | 50.20M | 30.56M | 22.21M | 18.45M |
| Net Income Ratio | 9.86% | 7.54% | 7.49% | 8.97% | 9.21% | 5.42% | 7.23% | 6.94% | 5.76% | 7.15% | 2.97% | 8.56% | 9.58% | 12.41% | 10.29% | 4.66% | 4.49% | 4.90% | 5.84% | 7.18% | 9.40% | 11.65% | 15.31% | 27.81% | 32.72% | 27.31% | 31.83% |
| EPS | 1.00 | 0.90 | 0.76 | 0.55 | 0.50 | 0.28 | 0.36 | 0.26 | 0.17 | 0.19 | 0.06 | 0.17 | 0.25 | 0.31 | 0.20 | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | 1.00 | 0.90 | 0.76 | 0.55 | 0.50 | 0.28 | 0.36 | 0.26 | 0.17 | 0.19 | 0.06 | 0.17 | 0.25 | 0.31 | 0.20 | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 900.45M | 883.88M | 887.24M | 886.06M | 880.37M | 883.58M | 843.84M | 810.40M | 755.68M | 751.72M | 724.14M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M |
| Weighted Avg Shares Out (Dil) | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 900.45M | 883.88M | 887.24M | 886.06M | 880.37M | 883.58M | 843.84M | 810.40M | 755.68M | 751.72M | 724.14M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M | 733.18M |
Source: https://incomestatements.info
Category: Stock Reports