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Complete financial analysis of Haoersai Technology Group Corp., Ltd. (002963.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haoersai Technology Group Corp., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Haoersai Technology Group Corp., Ltd. (002963.SZ)
About Haoersai Technology Group Corp., Ltd.
Haoersai Technology Group Corp., Ltd. specializes in architectural and landscape lighting design and engineering services. The company undertakes architectural lighting design and construction projects for Fortune 500 enterprises, and Chinese ministries and commissions. The company was formerly known as HES Technology Group Co., Ltd. and changed its name to Haoersai Technology Group Corp., Ltd. in May 2020. Haoersai Technology Group Corp., Ltd. is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538.11M | 407.02M | 787.94M | 598.12M | 1.16B | 921.92M | 485.76M | 280.84M | 239.72M |
| Cost of Revenue | 345.15M | 331.21M | 540.37M | 392.76M | 714.29M | 570.05M | 294.33M | 178.18M | 154.07M |
| Gross Profit | 192.96M | 75.81M | 247.58M | 205.36M | 442.71M | 351.87M | 191.43M | 102.66M | 85.66M |
| Gross Profit Ratio | 35.86% | 18.62% | 31.42% | 34.33% | 38.26% | 38.17% | 39.41% | 36.55% | 35.73% |
| Research & Development | 36.38M | 42.91M | 49.64M | 29.52M | 23.21M | 9.95M | 8.01M | 6.70M | 6.60M |
| General & Administrative | 19.67M | 10.19M | 15.41M | 20.02M | 25.39M | 19.63M | 15.16M | 32.83M | 36.76M |
| Selling & Marketing | 19.43M | 51.27M | 58.28M | 41.17M | 43.80M | 35.38M | 22.74M | 12.19M | 10.84M |
| SG&A | 39.11M | 61.45M | 73.68M | 61.19M | 69.19M | 55.01M | 37.90M | 45.02M | 47.61M |
| Other Expenses | 95.22M | 75.91M | 72.29M | 40.05M | 55.03M | -2.50M | -191.64K | -666.83K | 133.46K |
| Operating Expenses | 170.71M | 180.28M | 195.61M | 130.76M | 147.43M | 111.12M | 76.63M | 76.82M | 55.05M |
| Cost & Expenses | 515.86M | 511.49M | 735.98M | 523.52M | 861.72M | 681.17M | 370.95M | 255.01M | 209.12M |
| Interest Income | 2.32M | 1.91M | 2.64M | 4.24M | 3.68M | 2.10M | 896.60K | 479.37K | 430.40K |
| Interest Expense | 2.96M | 183.59M | 3.62M | 1.89M | 3.16M | 51.33K | 14.58K | 24.65K | 0.00 |
| Depreciation & Amortization | 19.34M | 19.47M | 14.76M | 2.13M | 2.05M | 2.24M | 1.47M | 1.63M | 10.38M |
| EBITDA | 43.41M | 10.42M | 30.43M | 76.62M | 257.66M | 207.92M | 100.03M | 18.56M | 30.60M |
| EBITDA Ratio | 8.07% | 2.56% | 16.48% | 21.30% | 25.73% | 25.68% | 24.04% | 9.42% | 14.85% |
| Operating Income | 22.25M | -5.35M | 115.97M | 125.39M | 255.74M | 206.08M | 97.85M | 17.76M | 25.23M |
| Operating Income Ratio | 4.13% | -1.32% | 14.72% | 20.96% | 22.10% | 22.35% | 20.14% | 6.32% | 10.52% |
| Total Other Income/Expenses | -1.13M | -600.00K | -103.91M | -452.20K | -109.50K | -4.30M | -799.00 | -6.47M | 133.46K |
| Income Before Tax | 21.12M | -188.95M | 12.05M | 46.62M | 255.63M | 201.79M | 97.85M | 16.90M | 25.36M |
| Income Before Tax Ratio | 3.92% | -46.42% | 1.53% | 7.80% | 22.09% | 21.89% | 20.14% | 6.02% | 10.58% |
| Income Tax Expense | 3.41M | -32.91M | -1.24M | 3.87M | 39.81M | 30.97M | 15.62M | 6.51M | 3.44M |
| Net Income | 17.81M | -156.04M | 13.29M | 42.75M | 215.82M | 170.81M | 82.23M | 10.39M | 21.92M |
| Net Income Ratio | 3.31% | -38.34% | 1.69% | 7.15% | 18.65% | 18.53% | 16.93% | 3.70% | 9.14% |
| EPS | 0.12 | -1.04 | 0.09 | 0.28 | 1.44 | 1.51 | 0.78 | 0.13 | 0.27 |
| EPS Diluted | 0.12 | -1.04 | 0.09 | 0.28 | 1.44 | 1.51 | 0.78 | 0.13 | 0.27 |
| Weighted Avg Shares Out | 148.39M | 150.36M | 150.36M | 150.36M | 150.36M | 113.12M | 105.42M | 79.93M | 79.93M |
| Weighted Avg Shares Out (Dil) | 148.39M | 150.36M | 150.36M | 150.36M | 150.36M | 113.12M | 105.42M | 79.93M | 79.93M |
Source: https://incomestatements.info
Category: Stock Reports