See more : AUTO1 Group SE (ATOGF) Income Statement Analysis – Financial Results
Complete financial analysis of Hailun Piano Co.,Ltd. (300329.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hailun Piano Co.,Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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Hailun Piano Co.,Ltd. (300329.SZ)
About Hailun Piano Co.,Ltd.
Hailun Piano Co.,Ltd. engages in the development, production, and sale of pianos in China. It offers upright and grand pianos. The company was founded in 2001 and is based in Ningbo, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 297.46M | 379.20M | 521.83M | 475.61M | 553.53M | 527.42M | 469.66M | 389.18M | 369.06M | 353.08M | 338.61M | 303.26M | 303.09M | 266.37M | 205.22M | 180.10M | 173.27M |
Cost of Revenue | 229.07M | 281.30M | 386.91M | 358.33M | 394.77M | 376.90M | 343.03M | 286.77M | 264.45M | 258.65M | 236.62M | 209.47M | 208.40M | 182.93M | 143.33M | 126.31M | 127.10M |
Gross Profit | 68.39M | 97.90M | 134.93M | 117.28M | 158.76M | 150.53M | 126.63M | 102.41M | 104.62M | 94.43M | 102.00M | 93.79M | 94.69M | 83.45M | 61.89M | 53.79M | 46.17M |
Gross Profit Ratio | 22.99% | 25.82% | 25.86% | 24.66% | 28.68% | 28.54% | 26.96% | 26.31% | 28.35% | 26.75% | 30.12% | 30.93% | 31.24% | 31.33% | 30.16% | 29.87% | 26.64% |
Research & Development | 14.35M | 15.77M | 21.85M | 20.40M | 22.35M | 19.96M | 19.45M | 16.45M | 17.48M | 15.48M | 16.07M | 14.80M | 10.59M | 9.42M | 7.82M | 7.09M | 0.00 |
General & Administrative | 14.83M | 13.95M | 13.60M | 12.05M | 19.35M | 19.22M | 12.97M | 12.55M | 12.80M | 10.67M | 12.57M | 13.37M | 9.22M | 7.90M | 5.52M | 4.55M | 15.66M |
Selling & Marketing | 26.02M | 25.11M | 33.71M | 34.94M | 49.16M | 46.27M | 37.56M | 28.89M | 20.79M | 18.97M | 22.90M | 18.11M | 14.98M | 14.72M | 11.68M | 9.63M | 9.76M |
SG&A | 80.92M | 39.06M | 47.31M | 46.99M | 68.51M | 65.49M | 50.53M | 41.44M | 33.58M | 29.63M | 35.47M | 31.48M | 24.21M | 22.61M | 17.20M | 14.18M | 25.43M |
Other Expenses | 56.09M | -37.10K | -2.02M | 280.88K | -279.27K | 2.08M | 3.00M | 6.66M | 6.11M | 2.85M | 7.64M | 6.18M | 2.58M | 6.07M | 4.50M | 2.17M | 3.88M |
Operating Expenses | 151.36M | 88.86M | 106.67M | 95.05M | 120.44M | 110.56M | 93.37M | 83.73M | 74.84M | 65.65M | 71.64M | 62.13M | 46.25M | 41.80M | 31.59M | 25.82M | 25.61M |
Cost & Expenses | 381.18M | 370.16M | 493.58M | 453.38M | 515.22M | 487.46M | 436.40M | 370.51M | 339.29M | 324.30M | 308.26M | 271.60M | 254.64M | 224.73M | 174.92M | 152.14M | 152.72M |
Interest Income | 184.60K | 416.63K | 598.67K | 1.15M | 4.18M | 6.08M | 2.26M | 2.06M | 2.38M | 3.85M | 4.83M | 3.59M | 408.27K | 334.68K | 262.10K | -0.63 | -0.53 |
Interest Expense | 9.09M | 12.40M | 6.82M | 3.08M | 814.65K | 398.35K | 1.41M | 116.34K | 1.54M | 2.47M | 3.58M | 4.21M | 5.86M | 4.04M | 3.95M | 6.35M | 3.27M |
Depreciation & Amortization | 30.90M | 30.46M | 23.88M | 23.33M | 24.24M | 22.56M | 20.11M | 19.59M | 17.42M | 16.19M | 13.03M | 8.46M | 7.99M | 6.97M | 5.18M | 4.73M | 3.59M |
EBITDA | -36.27M | 34.09M | -56.62M | 41.86M | 79.58M | 82.55M | 52.12M | 56.20M | 55.93M | 49.38M | 55.17M | 49.20M | 56.51M | 51.77M | 41.15M | 32.70M | 24.14M |
EBITDA Ratio | -12.19% | 12.23% | 10.12% | 13.22% | 14.87% | 15.79% | 11.21% | 14.72% | 15.26% | 13.89% | 16.37% | 16.58% | 18.76% | 19.55% | 20.18% | 20.13% | 15.51% |
Operating Income | -83.72M | 5.87M | -77.97M | 32.81M | 56.67M | 59.00M | 43.28M | 30.80M | 30.38M | 27.00M | 30.30M | 29.99M | 40.08M | 34.69M | 27.52M | 18.33M | 15.72M |
Operating Income Ratio | -28.15% | 1.55% | -14.94% | 6.90% | 10.24% | 11.19% | 9.22% | 7.91% | 8.23% | 7.65% | 8.95% | 9.89% | 13.23% | 13.02% | 13.41% | 10.18% | 9.08% |
Total Other Income/Expenses | 1.52M | -37.10K | -2.02M | -17.63M | -279.26K | 2.08M | 3.00M | 5.68M | 6.08M | 2.81M | 7.63M | 6.08M | -5.08M | -365.46K | 4.50M | 1.94M | 3.85M |
Income Before Tax | -82.20M | 5.83M | -79.99M | 33.09M | 56.39M | 61.08M | 46.28M | 37.45M | 36.46M | 29.81M | 37.93M | 36.08M | 42.67M | 40.76M | 32.02M | 20.28M | 19.57M |
Income Before Tax Ratio | -27.63% | 1.54% | -15.33% | 6.96% | 10.19% | 11.58% | 9.85% | 9.62% | 9.88% | 8.44% | 11.20% | 11.90% | 14.08% | 15.30% | 15.60% | 11.26% | 11.29% |
Income Tax Expense | -3.29M | -2.49M | 1.01M | 1.74M | 4.81M | 6.24M | 5.38M | 4.29M | 5.17M | 3.78M | 5.15M | 4.85M | 6.25M | 5.33M | 5.78M | 3.60M | 3.85M |
Net Income | -78.85M | 8.32M | -79.61M | 31.84M | 52.03M | 54.51M | 40.98M | 33.28M | 30.99M | 25.69M | 32.27M | 30.51M | 35.82M | 33.96M | 25.34M | 16.26M | 15.91M |
Net Income Ratio | -26.51% | 2.20% | -15.26% | 6.69% | 9.40% | 10.34% | 8.73% | 8.55% | 8.40% | 7.28% | 9.53% | 10.06% | 11.82% | 12.75% | 12.35% | 9.03% | 9.18% |
EPS | -0.31 | 0.03 | -0.31 | 0.13 | 0.21 | 0.22 | 0.16 | 0.13 | 0.13 | 0.11 | 0.13 | 0.14 | 0.20 | 0.19 | 0.14 | 0.09 | 0.00 |
EPS Diluted | -0.31 | 0.03 | -0.31 | 0.13 | 0.21 | 0.22 | 0.16 | 0.13 | 0.13 | 0.11 | 0.13 | 0.14 | 0.20 | 0.19 | 0.14 | 0.09 | 0.00 |
Weighted Avg Shares Out | 254.37M | 252.89M | 252.89M | 252.89M | 252.22M | 247.78M | 251.26M | 251.21M | 241.20M | 241.19M | 242.02M | 211.25M | 181.62M | 179.81M | 182.43M | 182.92M | 0.00 |
Weighted Avg Shares Out (Dil) | 254.37M | 252.89M | 252.89M | 252.89M | 252.22M | 247.78M | 251.26M | 251.21M | 241.20M | 241.19M | 242.02M | 211.25M | 181.62M | 179.81M | 182.43M | 182.92M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports