See more : TerraCom Limited (TER.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Heran Co., Ltd. (5283.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Heran Co., Ltd., a leading company in the Consumer Electronics industry within the Technology sector.
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Heran Co., Ltd. (5283.TW)
About Heran Co., Ltd.
Heran Co., Ltd. manufactures and sells home appliances in Taiwan. The company offers air conditioning products; audio-visual appliances, such as UHD LED products, full HD LED products, and LCD peripherals; refrigerators; and kitchen appliances, including ice makers, drink machines, air fryers, dish washers, electric grill, microwave ovens, electric ovens, electric ceramic heaters, electric pots, electric steamers, pressure cookers, hot pots, gourmet pots, quick cookers, conditioning products, fruit dryers, and coffee machines. It also provides electric blankets, electric heaters, kerosene stoves, toilet seats, floor washing machines, electric fans, water-cooling fans, air purifiers, dehumidifiers, vacuum cleaners, mite removal machines, sweeping robots, automatic induction hand dryers, and LED desk lamps; washing machines; freezers; commercial air conditioning products; and commercial LCD display products. The company offers its products under the HERAN brand. The company was founded in 2002 and is based in Taoyuan City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.19B | 6.84B | 6.36B | 6.03B | 5.79B | 5.33B | 5.67B | 5.58B | 4.64B | 4.18B | 3.84B | 3.49B | 4.56B | 4.46B |
| Cost of Revenue | 4.12B | 4.67B | 4.06B | 3.67B | 3.69B | 3.36B | 3.21B | 3.29B | 2.88B | 2.67B | 2.70B | 2.43B | 3.40B | 3.24B |
| Gross Profit | 2.08B | 2.17B | 2.31B | 2.36B | 2.09B | 1.96B | 2.46B | 2.28B | 1.76B | 1.51B | 1.14B | 1.06B | 1.17B | 1.22B |
| Gross Profit Ratio | 33.52% | 31.75% | 36.24% | 39.09% | 36.17% | 36.83% | 43.45% | 40.94% | 37.97% | 36.17% | 29.72% | 30.29% | 25.62% | 27.28% |
| Research & Development | 64.14M | 52.94M | 53.65M | 51.51M | 38.75M | 30.21M | 27.79M | 27.22M | 24.87M | 24.07M | 22.42M | 29.01M | 27.50M | 23.54M |
| General & Administrative | 121.43M | 126.34M | 119.66M | 96.53M | 117.66M | 97.77M | 84.01M | 67.57M | 49.57M | 44.72M | 42.97M | 44.19M | 70.38M | 80.92M |
| Selling & Marketing | 1.28B | 1.25B | 1.29B | 1.11B | 996.29M | 857.09M | 1.40B | 1.44B | 1.23B | 1.12B | 996.86M | 901.92M | 968.84M | 866.69M |
| SG&A | 1.40B | 1.38B | 1.41B | 1.21B | 1.11B | 954.86M | 1.48B | 1.51B | 1.28B | 1.16B | 1.04B | 946.10M | 1.04B | 947.61M |
| Other Expenses | 2.00 | 119.84M | 44.01M | -1.36M | -581.00K | 13.56M | 28.98M | 8.50M | 3.88M | 3.91M | 3.64M | -817.00K | 485.00K | 14.25M |
| Operating Expenses | 1.32B | 1.43B | 1.47B | 1.26B | 1.15B | 986.73M | 1.51B | 1.53B | 1.30B | 1.19B | 1.06B | 975.11M | 1.07B | 971.15M |
| Cost & Expenses | 5.58B | 6.10B | 5.52B | 4.94B | 4.85B | 4.35B | 4.71B | 4.83B | 4.18B | 3.85B | 3.76B | 3.41B | 4.46B | 4.22B |
| Interest Income | 14.25M | 6.19M | 458.00K | 532.00K | 1.27M | 1.04M | 1.06M | 883.00K | 1.01M | 1.19M | 666.00K | 477.00K | 470.00K | 227.00K |
| Interest Expense | 11.09M | 1.67M | 1.47M | 932.00K | 5.73M | 6.23M | 5.75M | 4.09M | 6.03M | 7.39M | 11.23M | 11.47M | 14.76M | 11.04M |
| Depreciation & Amortization | 59.36M | 81.52M | 98.00M | 92.46M | 93.88M | 30.48M | 19.15M | 27.43M | 32.23M | 29.90M | 31.02M | 35.37M | 48.65M | 34.42M |
| EBITDA | 667.86M | 1.01B | 1.05B | 1.27B | 1.07B | 1.04B | 984.89M | 783.08M | 503.52M | 370.34M | 110.69M | 120.52M | 149.99M | 430.28M |
| EBITDA Ratio | 10.79% | 14.69% | 16.57% | 21.02% | 18.42% | 19.19% | 17.68% | 14.08% | 10.49% | 8.27% | 2.70% | 3.36% | 3.20% | 6.45% |
| Operating Income | 610.56M | 923.66M | 956.34M | 1.18B | 972.25M | 974.75M | 957.09M | 749.21M | 457.86M | 325.80M | 77.90M | 80.99M | 102.88M | 246.09M |
| Operating Income Ratio | 9.86% | 13.50% | 15.03% | 19.49% | 16.80% | 18.30% | 16.88% | 13.44% | 9.87% | 7.80% | 2.03% | 2.32% | 2.25% | 5.52% |
| Total Other Income/Expenses | 93.25M | 124.39M | 43.02M | 34.04M | -190.00K | 49.56M | 20.87M | 4.30M | 7.34M | 8.81M | -10.10M | -8.04M | -19.54M | 138.74M |
| Income Before Tax | 703.81M | 915.46M | 953.59M | 1.17B | 972.06M | 1.02B | 977.62M | 753.51M | 465.20M | 334.61M | 67.80M | 72.95M | 83.34M | 384.83M |
| Income Before Tax Ratio | 11.37% | 13.38% | 14.99% | 19.47% | 16.80% | 19.23% | 17.24% | 13.51% | 10.03% | 8.01% | 1.77% | 2.09% | 1.83% | 8.63% |
| Income Tax Expense | 135.76M | 170.22M | 173.45M | 234.52M | 197.73M | 214.34M | 194.13M | 134.29M | 77.34M | 41.18M | 8.70M | 10.09M | 45.72M | 39.00M |
| Net Income | 568.06M | 745.24M | 780.14M | 940.02M | 774.33M | 809.97M | 783.49M | 619.22M | 387.86M | 293.43M | 59.10M | 68.68M | 60.40M | 345.83M |
| Net Income Ratio | 9.17% | 10.89% | 12.26% | 15.58% | 13.38% | 15.21% | 13.82% | 11.10% | 8.36% | 7.02% | 1.54% | 1.97% | 1.32% | 7.75% |
| EPS | 7.78 | 10.21 | 10.69 | 12.73 | 10.73 | 12.13 | 11.73 | 9.27 | 5.81 | 4.39 | 0.88 | 1.02 | 0.90 | 5.35 |
| EPS Diluted | 7.75 | 10.16 | 10.65 | 12.69 | 10.70 | 12.09 | 11.69 | 9.25 | 5.79 | 4.39 | 0.88 | 1.02 | 0.90 | 5.33 |
| Weighted Avg Shares Out | 73.00M | 73.00M | 73.00M | 73.86M | 72.19M | 66.80M | 66.80M | 66.80M | 66.80M | 66.80M | 66.80M | 66.80M | 66.80M | 64.66M |
| Weighted Avg Shares Out (Dil) | 73.27M | 73.33M | 73.24M | 74.09M | 72.35M | 66.97M | 67.00M | 66.93M | 66.99M | 66.91M | 66.83M | 66.85M | 66.89M | 64.85M |
Source: https://incomestatements.info
Category: Stock Reports