See more : Taiwan Fire & Marine Insurance Co., Ltd. (2832.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Haite High-tech Co., Ltd. (002023.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Haite High-tech Co., Ltd., a leading company in the Aerospace & Defense industry within the Industrials sector.
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Sichuan Haite High-tech Co., Ltd. (002023.SZ)
About Sichuan Haite High-tech Co., Ltd.
Sichuan Haite High-tech Co., Ltd. provides aircraft airborne equipment maintenance services in China. It is also involved in aviation technology research and development, aviation product manufacturing, aviation training, aviation material maintenance, microelectronics, gas turbine engineering, and leasing activities. The company was founded in 1991 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05B | 909.65M | 840.82M | 964.13M | 807.88M | 515.62M | 426.08M | 494.75M | 428.53M | 501.80M | 431.39M | 295.88M | 232.36M | 207.60M | 228.55M | 205.48M | 191.16M | 152.09M | 143.79M | 136.40M | 113.03M | 95.57M | 78.25M |
| Cost of Revenue | 671.57M | 543.74M | 531.44M | 583.42M | 469.75M | 297.90M | 249.51M | 255.11M | 185.68M | 177.49M | 170.35M | 127.93M | 104.46M | 86.52M | 101.57M | 123.67M | 121.04M | 90.85M | 70.82M | 54.21M | 44.21M | 32.58M | 24.70M |
| Gross Profit | 381.87M | 365.91M | 309.38M | 380.71M | 338.12M | 217.72M | 176.56M | 239.63M | 242.85M | 324.31M | 261.04M | 167.96M | 127.89M | 121.08M | 126.97M | 81.81M | 70.12M | 61.24M | 72.98M | 82.19M | 68.81M | 62.99M | 53.54M |
| Gross Profit Ratio | 36.25% | 40.23% | 36.80% | 39.49% | 41.85% | 42.22% | 41.44% | 48.44% | 56.67% | 64.63% | 60.51% | 56.76% | 55.04% | 58.32% | 55.56% | 39.82% | 36.68% | 40.26% | 50.75% | 60.26% | 60.88% | 65.91% | 68.43% |
| Research & Development | 40.43M | 56.32M | 59.88M | 50.93M | 42.96M | 34.20M | 27.10M | 36.71M | 41.70M | 28.98M | 31.11M | 18.37M | 15.08M | 14.92M | 0.00 | 11.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 53.08M | 48.80M | 88.75M | 55.27M | 63.50M | 61.77M | 53.34M | 43.95M | 32.12M | 24.06M | 21.38M | 20.73M | 17.03M | 12.93M | 47.02M | 9.09M | 24.21M | 9.61M | 28.95M | 25.34M | 18.99M | 16.13M | 13.62M |
| Selling & Marketing | 7.65M | 12.75M | 17.89M | 17.42M | 20.28M | 19.48M | 14.59M | 14.72M | 12.05M | 13.74M | 12.59M | 10.32M | 10.83M | 9.74M | 9.98M | 8.50M | 8.61M | 30.36M | 9.92M | 7.70M | 5.79M | 7.18M | 6.54M |
| SG&A | 142.17M | 61.55M | 106.64M | 72.69M | 83.78M | 81.25M | 67.92M | 58.66M | 44.17M | 37.80M | 33.97M | 31.04M | 27.86M | 22.67M | 57.00M | 17.59M | 32.82M | 39.97M | 38.87M | 33.04M | 24.78M | 23.31M | 20.16M |
| Other Expenses | 9.86M | 108.28M | 132.55M | 89.19M | 82.87M | 55.99M | 90.37M | 31.47M | 17.13M | 18.02M | 15.58M | 18.30M | 10.90M | 7.39M | 5.50M | 4.92M | 11.63M | 9.98M | 7.79M | 6.09M | 6.02M | -31.19K | -552.72K |
| Operating Expenses | 167.08M | 226.15M | 299.07M | 212.81M | 209.61M | 171.44M | 185.40M | 190.01M | 165.09M | 135.56M | 113.82M | 85.70M | 73.06M | 62.29M | 61.79M | 46.00M | 35.93M | 42.33M | 41.60M | 37.55M | 29.48M | 26.93M | 24.04M |
| Cost & Expenses | 870.21M | 769.89M | 830.51M | 796.23M | 679.37M | 469.34M | 434.91M | 445.12M | 350.77M | 313.05M | 284.17M | 213.63M | 177.53M | 148.81M | 163.37M | 169.67M | 156.97M | 133.18M | 112.42M | 91.76M | 73.69M | 59.51M | 48.75M |
| Interest Income | 3.49M | 4.16M | 2.58M | 2.72M | 3.12M | 6.73M | 9.12M | 5.98M | 6.86M | 5.03M | 5.25M | 2.55M | 3.51M | 2.26M | 1.01M | 927.68K | 1.52M | 2.07M | 3.30M | 523.80K | 211.86K | 237.76K | 47.47K |
| Interest Expense | 89.23M | 87.82M | 107.66M | 113.44M | 111.73M | 78.56M | 46.77M | 39.51M | 63.06M | 36.54M | 30.08M | 16.45M | 12.14M | 10.36M | 12.42M | 6.86M | 2.05M | 1.10M | 1.25M | 2.86M | 3.00M | 2.46M | 739.10K |
| Depreciation & Amortization | 204.00M | 212.46M | 242.69M | 215.79M | 198.16M | 138.08M | 117.33M | 105.56M | 87.02M | 76.12M | 69.80M | 57.88M | 47.27M | 29.84M | 32.04M | 18.96M | 15.86M | 18.51M | 13.87M | 22.57M | 20.87M | 2.43M | 179.66K |
| EBITDA | 358.30M | 353.93M | 1.04B | 331.00M | 386.51M | 263.32M | 187.34M | 190.08M | 182.89M | 289.96M | 240.78M | 166.40M | 125.96M | 106.30M | 110.35M | 63.23M | 65.37M | 55.14M | 58.61M | 74.94M | 66.82M | 36.81M | 28.89M |
| EBITDA Ratio | 34.01% | 35.35% | 136.09% | 41.50% | 40.81% | 50.28% | 44.61% | 38.98% | 46.73% | 60.11% | 57.28% | 56.62% | 54.83% | 50.98% | 47.53% | 30.78% | 32.45% | 35.43% | 39.54% | 54.03% | 59.12% | 38.51% | 36.92% |
| Operating Income | 168.18M | 120.15M | 923.07M | 205.75M | 152.12M | 141.56M | 87.92M | 16.00M | 16.04M | 158.85M | 124.20M | 71.10M | 53.12M | 56.79M | 56.11M | 29.88M | 32.82M | 26.51M | 35.33M | 42.57M | 36.65M | 34.37M | 28.71M |
| Operating Income Ratio | 15.96% | 13.21% | 109.78% | 21.34% | 18.83% | 27.45% | 20.63% | 3.23% | 3.74% | 31.66% | 28.79% | 24.03% | 22.86% | 27.36% | 24.55% | 14.54% | 17.17% | 17.43% | 24.57% | 31.21% | 32.43% | 35.97% | 36.69% |
| Total Other Income/Expenses | -43.76M | -87.67M | -3.70M | -99.51M | -79.29M | 6.30M | 10.96M | 3.07M | -33.39M | -4.57M | -4.99M | 18.19M | 7.64M | 4.65M | 5.50M | 4.79M | 11.63M | 7.62M | 6.40M | 5.70M | 6.31M | -28.56K | -559.44K |
| Income Before Tax | 124.41M | 15.72M | 687.22M | 23.15M | 72.83M | 46.14M | 22.05M | 47.47M | 33.16M | 176.86M | 139.57M | 89.29M | 64.02M | 64.19M | 61.61M | 34.67M | 44.45M | 34.27M | 41.74M | 48.26M | 42.96M | 34.34M | 28.15M |
| Income Before Tax Ratio | 11.81% | 1.73% | 81.73% | 2.40% | 9.01% | 8.95% | 5.17% | 9.59% | 7.74% | 35.25% | 32.35% | 30.18% | 27.55% | 30.92% | 26.96% | 16.87% | 23.25% | 22.53% | 29.03% | 35.38% | 38.01% | 35.94% | 35.97% |
| Income Tax Expense | 27.98M | 13.53M | -6.16M | 16.07M | 19.24M | 2.11M | 3.55M | 13.53M | 8.19M | 28.17M | 19.78M | 13.41M | 10.84M | 10.63M | 8.79M | 87.06K | 7.09M | 2.87M | 3.60M | 5.16M | 3.42M | 3.38M | 1.45M |
| Net Income | 46.84M | 2.19M | 737.33M | 7.09M | 53.59M | 44.03M | 18.49M | 40.77M | 39.65M | 157.97M | 127.07M | 81.09M | 61.08M | 58.21M | 55.12M | 35.29M | 37.72M | 31.23M | 39.09M | 36.54M | 33.41M | 27.61M | 24.23M |
| Net Income Ratio | 4.45% | 0.24% | 87.69% | 0.74% | 6.63% | 8.54% | 4.34% | 8.24% | 9.25% | 31.48% | 29.46% | 27.41% | 26.29% | 28.04% | 24.12% | 17.18% | 19.73% | 20.54% | 27.18% | 26.79% | 29.56% | 28.89% | 30.97% |
| EPS | 0.06 | 0.00 | 0.99 | 0.01 | 0.07 | 0.06 | 0.03 | 0.05 | 0.06 | 0.23 | 0.20 | 0.14 | 0.11 | 0.10 | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 | 0.05 | 0.07 | 0.05 | 0.05 |
| EPS Diluted | 0.06 | 0.00 | 0.99 | 0.01 | 0.07 | 0.06 | 0.03 | 0.05 | 0.06 | 0.23 | 0.20 | 0.14 | 0.11 | 0.10 | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 | 0.05 | 0.07 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 741.08M | 740.86M | 744.02M | 756.79M | 756.79M | 800.61M | 687.38M | 815.37M | 660.89M | 686.81M | 651.64M | 600.68M | 581.70M | 582.09M | 551.18M | 520.12M | 528.01M | 517.78M | 528.01M | 528.01M | 528.01M | 528.01M | 528.01M |
| Weighted Avg Shares Out (Dil) | 741.08M | 740.86M | 744.02M | 756.79M | 756.79M | 800.61M | 687.38M | 815.37M | 660.89M | 686.81M | 651.64M | 600.68M | 581.70M | 582.09M | 551.18M | 520.12M | 528.01M | 517.78M | 528.01M | 528.01M | 528.01M | 528.01M | 528.01M |
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Source: https://incomestatements.info
Category: Stock Reports