See more : Real Luck Group Ltd. (LUKEF) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Huayuanyitong Thermal Technology Co., Ltd. (002893.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Huayuanyitong Thermal Technology Co., Ltd., a leading company in the Regulated Electric industry within the Utilities sector.
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Beijing Huayuanyitong Thermal Technology Co., Ltd. (002893.SZ)
About Beijing Huayuanyitong Thermal Technology Co., Ltd.
Beijing Huayuanyitong Thermal Technology Co., Ltd. engages in the heating business in China. It is involved in heating project investment, heating contracting operation, contract energy management, heating and energy-saving technology research and development activities, as well as provides heating management consulting services. Beijing Huayuanyitong Thermal Technology Co., Ltd. was founded in 2002 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 1.03B | 1.01B | 951.57M | 919.53M | 966.02M | 915.12M | 862.84M | 855.85M | 733.65M | 641.45M | 544.21M |
| Cost of Revenue | 909.71M | 873.28M | 841.80M | 824.31M | 777.27M | 832.89M | 752.07M | 700.45M | 695.98M | 590.64M | 509.29M | 451.14M |
| Gross Profit | 175.35M | 155.28M | 163.25M | 127.26M | 142.26M | 133.13M | 163.05M | 162.39M | 159.87M | 143.01M | 132.17M | 93.07M |
| Gross Profit Ratio | 16.16% | 15.10% | 16.24% | 13.37% | 15.47% | 13.78% | 17.82% | 18.82% | 18.68% | 19.49% | 20.60% | 17.10% |
| Research & Development | 12.79M | 12.32M | 11.68M | 8.80M | 10.31M | 4.50M | 3.29M | 2.25M | 1.60M | 1.69M | 0.00 | 0.00 |
| General & Administrative | 9.37M | 14.70M | 29.61M | 17.46M | 30.80M | 16.14M | 18.67M | 14.96M | 19.04M | 26.73M | 49.20M | 33.19M |
| Selling & Marketing | 6.27M | 7.22M | 7.41M | 6.96M | 6.27M | 7.31M | 9.16M | 9.46M | 10.30M | 8.92M | 9.09M | 6.88M |
| SG&A | 68.82M | 21.91M | 37.02M | 24.42M | 37.07M | 23.45M | 27.83M | 24.42M | 29.35M | 35.65M | 58.29M | 40.07M |
| Other Expenses | 23.71M | 24.96M | 26.38M | 18.47M | 11.63M | 25.12M | 4.43M | 9.88M | 10.41M | 27.94M | 8.94M | 5.37M |
| Operating Expenses | 105.33M | 59.19M | 75.08M | 51.69M | 59.01M | 53.07M | 61.49M | 69.72M | 75.38M | 74.82M | 59.99M | 40.77M |
| Cost & Expenses | 1.02B | 932.47M | 916.88M | 876.00M | 836.27M | 885.96M | 813.56M | 770.18M | 771.36M | 665.46M | 569.28M | 491.91M |
| Interest Income | 1.13M | 529.72K | 690.93K | 3.94M | 1.65M | 1.62M | 1.44M | 1.28M | 376.05K | 241.76K | -0.68 | -0.30 |
| Interest Expense | 16.86M | 38.38M | 47.64M | 46.29M | 33.86M | 22.18M | 21.04M | 21.06M | 23.37M | 15.77M | 18.81M | 15.13M |
| Depreciation & Amortization | 93.54M | 136.29M | 149.26M | 120.39M | 101.46M | 99.93M | 70.63M | 56.38M | 24.96M | 20.02M | 44.06M | 27.26M |
| EBITDA | 178.03M | 166.79M | 223.97M | 193.60M | 199.21M | 126.32M | 148.18M | 141.63M | 91.83M | 86.26M | 85.05M | 58.37M |
| EBITDA Ratio | 16.41% | 19.10% | 18.68% | 16.37% | 15.55% | 14.38% | 16.19% | 16.42% | 13.87% | 12.80% | 13.26% | 10.73% |
| Operating Income | 70.03M | 99.92M | 87.99M | 84.84M | 94.39M | 88.61M | 66.83M | 53.16M | 41.48M | 41.52M | 40.99M | 31.10M |
| Operating Income Ratio | 6.45% | 9.71% | 8.75% | 8.92% | 10.27% | 9.17% | 7.30% | 6.16% | 4.85% | 5.66% | 6.39% | 5.72% |
| Total Other Income/Expenses | -1.17M | -33.23K | -1.25M | -61.77M | -33.10M | 6.44M | 4.43M | 9.88M | 10.39M | 8.95M | 8.94M | 5.37M |
| Income Before Tax | 68.86M | 31.89M | 26.92M | 23.07M | 61.30M | 53.82M | 71.26M | 62.90M | 51.87M | 50.47M | 49.93M | 36.48M |
| Income Before Tax Ratio | 6.35% | 3.10% | 2.68% | 2.42% | 6.67% | 5.57% | 7.79% | 7.29% | 6.06% | 6.88% | 7.78% | 6.70% |
| Income Tax Expense | 15.49M | 996.55K | -964.39K | -3.85M | 15.26M | 15.56M | 18.67M | 13.28M | 3.75M | 4.67M | 13.20M | 12.55M |
| Net Income | 52.36M | 30.88M | 27.38M | 28.55M | 47.26M | 42.73M | 52.21M | 49.48M | 49.58M | 44.72M | 36.73M | 23.93M |
| Net Income Ratio | 4.83% | 3.00% | 2.72% | 3.00% | 5.14% | 4.42% | 5.71% | 5.73% | 5.79% | 6.10% | 5.73% | 4.40% |
| EPS | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 | 0.32 | 0.33 | 0.33 | 0.30 | 0.24 | 0.16 |
| EPS Diluted | 0.25 | 0.15 | 0.14 | 0.14 | 0.23 | 0.28 | 0.32 | 0.33 | 0.33 | 0.30 | 0.24 | 0.16 |
| Weighted Avg Shares Out | 209.46M | 202.80M | 202.80M | 200.56M | 202.80M | 154.31M | 163.41M | 152.03M | 152.34M | 151.15M | 151.17M | 151.17M |
| Weighted Avg Shares Out (Dil) | 209.46M | 202.80M | 202.80M | 200.56M | 202.80M | 154.31M | 163.41M | 152.03M | 152.34M | 151.17M | 151.17M | 151.17M |
Source: https://incomestatements.info
Category: Stock Reports