See more : Winc, Inc. (WBEV) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Homa Group Co., Ltd. (002668.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Homa Group Co., Ltd., a leading company in the Consumer Electronics industry within the Technology sector.
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Guangdong Homa Group Co., Ltd. (002668.SZ)
About Guangdong Homa Group Co., Ltd.
Guangdong Homa Group Co., Ltd. manufactures, sells, and exports refrigerators in China and internationally. It is also involved in various activities, such as Internet lending platform, commercial factoring loans, Internet small loans, loan assistance, as well as bank Internet financial platform technology development services, etc. The company was incorporated in 2002 and is based in Zhongshan, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.18B | 7.84B | 10.12B | 8.35B | 7.39B | 7.80B | 6.96B | 5.04B | 4.70B | 4.46B | 4.26B | 3.46B | 3.19B | 2.83B | 2.19B | 2.10B |
Cost of Revenue | 11.65B | 5.92B | 7.97B | 6.46B | 5.51B | 5.42B | 4.99B | 3.39B | 3.51B | 3.37B | 3.29B | 2.73B | 2.59B | 2.42B | 1.92B | 1.84B |
Gross Profit | 3.52B | 1.93B | 2.15B | 1.88B | 1.89B | 2.39B | 1.97B | 1.65B | 1.20B | 1.09B | 965.53M | 722.11M | 603.07M | 407.04M | 270.18M | 255.34M |
Gross Profit Ratio | 23.22% | 24.56% | 21.25% | 22.54% | 25.51% | 30.58% | 28.32% | 32.76% | 25.41% | 24.48% | 22.68% | 20.89% | 18.88% | 14.39% | 12.31% | 12.18% |
Research & Development | 542.05M | 321.85M | 357.14M | 303.56M | 251.23M | 336.94M | 248.14M | 209.55M | 166.25M | 165.20M | 161.36M | 119.79M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 146.42M | 53.29M | 135.00M | 131.64M | 147.57M | 602.92M | 124.89M | 83.59M | 86.31M | 84.22M | 66.95M | 30.52M | 187.71M | 145.13M | 99.52M | 96.03M |
Selling & Marketing | 428.71M | 320.69M | 388.21M | 349.23M | 468.11M | 669.26M | 576.98M | 628.71M | 487.26M | 444.44M | 337.63M | 277.17M | 196.43M | 140.71M | 79.22M | 73.23M |
SG&A | 1.25B | 373.98M | 523.21M | 480.87M | 615.67M | 1.27B | 701.87M | 712.30M | 573.57M | 528.67M | 404.58M | 307.68M | 384.14M | 285.84M | 178.74M | 169.26M |
Other Expenses | -56.50M | 347.36M | 339.40M | 272.68M | 381.63M | -28.05M | -5.26M | 22.14M | 20.87M | 8.26M | 8.59M | 6.92M | 6.95M | 6.48M | 5.27M | 2.85M |
Operating Expenses | 1.74B | 1.04B | 1.22B | 1.06B | 1.25B | 1.94B | 1.22B | 1.18B | 901.75M | 850.21M | 709.24M | 533.06M | 391.33M | 286.77M | 178.74M | 169.26M |
Cost & Expenses | 13.39B | 6.96B | 9.19B | 7.52B | 6.76B | 7.35B | 6.22B | 4.57B | 4.41B | 4.22B | 4.00B | 3.27B | 2.98B | 2.71B | 2.10B | 2.01B |
Interest Income | 76.17M | 44.42M | 42.11M | 51.08M | 17.13M | 26.68M | 18.60M | 7.54M | 5.38M | 3.71M | 3.19M | 5.55M | 7.04M | 3.97M | -29.99 | 0.00 |
Interest Expense | 76.48M | 51.76M | 90.84M | 144.98M | 242.86M | 213.53M | 135.75M | 35.27M | 2.22M | 1.97M | 777.18K | 13.76M | 15.51M | 11.88M | 17.09M | 17.85M |
Depreciation & Amortization | 298.36M | 370.94M | 163.04M | 212.76M | 247.91M | 235.83M | 149.13M | 108.03M | 75.32M | 54.65M | 42.32M | 38.80M | 22.92M | 17.66M | 13.77M | 39.88M |
EBITDA | 2.15B | 1.58B | 775.88M | -48.70M | 662.04M | -1.33B | 736.09M | 607.72M | 401.88M | 295.62M | 272.77M | 239.58M | 210.57M | 171.62M | 101.50M | 93.95M |
EBITDA Ratio | 14.18% | 16.47% | 12.64% | 11.79% | 11.41% | 8.44% | 13.06% | 12.72% | 9.56% | 7.27% | 7.61% | 7.57% | 7.45% | 5.70% | 4.65% | 4.48% |
Operating Income | 1.79B | 1.07B | 1.12B | 771.71M | 596.57M | -1.75B | 457.49M | 442.42M | 289.91M | 230.76M | 224.45M | 178.66M | 165.20M | 149.04M | 80.19M | 54.08M |
Operating Income Ratio | 11.77% | 13.63% | 11.03% | 9.25% | 8.07% | -22.41% | 6.57% | 8.78% | 6.17% | 5.17% | 5.27% | 5.17% | 5.17% | 5.27% | 3.65% | 2.58% |
Total Other Income/Expenses | -8.77M | -25.43M | -1.54M | -149.64M | 16.65M | -28.05M | -5.26M | 16.49M | 19.27M | 7.41M | 5.23M | 6.88M | -33.94M | 36.21M | 5.27M | 2.85M |
Income Before Tax | 1.78B | 1.04B | 506.85M | -437.88M | 154.36M | -1.78B | 452.23M | 458.91M | 309.18M | 238.17M | 229.68M | 185.54M | 172.15M | 155.52M | 85.46M | 56.92M |
Income Before Tax Ratio | 11.71% | 13.31% | 5.01% | -5.25% | 2.09% | -22.77% | 6.49% | 9.10% | 6.57% | 5.34% | 5.40% | 5.37% | 5.39% | 5.50% | 3.89% | 2.71% |
Income Tax Expense | 240.56M | 125.99M | 121.89M | 110.10M | 112.17M | 138.20M | 53.34M | 66.42M | 42.15M | 35.02M | 33.98M | 22.02M | 26.46M | 24.03M | 14.92M | 4.73M |
Net Income | 786.59M | 918.26M | 384.96M | -547.99M | 42.20M | -1.90B | 381.49M | 304.84M | 267.03M | 203.15M | 195.70M | 163.52M | 145.69M | 131.49M | 70.54M | 52.19M |
Net Income Ratio | 5.18% | 11.71% | 3.80% | -6.57% | 0.57% | -24.38% | 5.48% | 6.05% | 5.68% | 4.55% | 4.60% | 4.73% | 4.56% | 4.65% | 3.21% | 2.49% |
EPS | 0.73 | 0.85 | 0.36 | -0.51 | 0.04 | -1.76 | 0.61 | 0.39 | 0.34 | 0.26 | 0.25 | 0.23 | 0.25 | 0.22 | 0.12 | 0.09 |
EPS Diluted | 0.73 | 0.85 | 0.36 | -0.51 | 0.04 | -1.76 | 0.61 | 0.39 | 0.34 | 0.26 | 0.25 | 0.23 | 0.25 | 0.22 | 0.12 | 0.09 |
Weighted Avg Shares Out | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 625.40M | 785.18M | 787.07M | 786.17M | 789.44M | 720.69M | 592.73M | 590.44M | 589.09M | 591.47M |
Weighted Avg Shares Out (Dil) | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 625.40M | 785.18M | 789.49M | 786.17M | 789.45M | 720.69M | 592.73M | 590.44M | 589.09M | 591.47M |
Source: https://incomestatements.info
Category: Stock Reports