See more : Jiangsu Eastern Shenghong Co., Ltd. (000301.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Hubei Mailyard Share Co.,Ltd (600107.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hubei Mailyard Share Co.,Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Hubei Mailyard Share Co.,Ltd (600107.SS)
About Hubei Mailyard Share Co.,Ltd
Hubei Mailyard Share Co., Ltd. manufactures, processes, and sells fine wool textile products, garments, and accessories in China and internationally. The company is based in Huangshi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454.00M | 431.63M | 485.54M | 338.92M | 447.25M | 418.46M | 443.66M | 434.34M | 470.95M | 539.52M | 658.64M | 616.51M | 577.31M | 434.59M | 377.83M | 316.38M | 246.25M | 184.47M | 163.83M | 163.04M | 155.43M | 150.51M | 141.11M | 311.90M | 343.36M | 430.92M | 567.74M | 556.42M | 262.14M | 203.38M |
| Cost of Revenue | 297.03M | 266.79M | 305.53M | 210.94M | 287.92M | 240.08M | 268.67M | 244.43M | 256.72M | 247.42M | 330.25M | 274.92M | 274.22M | 205.96M | 206.19M | 170.48M | 129.60M | 112.32M | 95.62M | 113.64M | 109.39M | 117.66M | 94.43M | 229.04M | 252.37M | 320.74M | 425.53M | 402.41M | 141.35M | 115.30M |
| Gross Profit | 156.96M | 164.83M | 180.01M | 127.98M | 159.33M | 178.38M | 175.00M | 189.91M | 214.23M | 292.11M | 328.39M | 341.59M | 303.09M | 228.63M | 171.64M | 145.90M | 116.66M | 72.15M | 68.20M | 49.40M | 46.04M | 32.85M | 46.68M | 82.86M | 90.99M | 110.18M | 142.21M | 154.01M | 120.78M | 88.08M |
| Gross Profit Ratio | 34.57% | 38.19% | 37.07% | 37.76% | 35.63% | 42.63% | 39.44% | 43.72% | 45.49% | 54.14% | 49.86% | 55.41% | 52.50% | 52.61% | 45.43% | 46.11% | 47.37% | 39.11% | 41.63% | 30.30% | 29.62% | 21.83% | 33.08% | 26.57% | 26.50% | 25.57% | 25.05% | 27.68% | 46.08% | 43.31% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 49.86M | 11.58M | 10.49M | 15.20M | 9.28M | 13.42M | 15.79M | 19.26M | 14.83M | 13.98M | 18.22M | 14.75M | 8.19M | 6.76M | 38.85M | 42.90M | 38.68M | 39.65M | 33.65M | 16.53M | 15.67M | 190.16M | 31.06M | 3.33M | 28.21M | 11.28M | 14.66M | 8.01M | 7.35M | 9.76M |
| Selling & Marketing | 128.49M | 119.51M | 120.16M | 86.41M | 101.76M | 112.61M | 104.12M | 111.14M | 106.90M | 217.31M | 233.64M | 234.72M | 190.09M | 136.47M | 97.61M | 92.49M | 54.67M | 34.34M | 31.32M | 29.89M | 18.13M | 20.58M | 17.49M | 23.87M | 12.71M | 10.29M | 12.47M | 13.25M | 8.40M | 8.82M |
| SG&A | 176.47M | 131.09M | 130.65M | 101.62M | 111.04M | 126.03M | 119.91M | 130.40M | 121.73M | 231.30M | 251.86M | 249.47M | 198.28M | 143.23M | 136.46M | 135.38M | 93.35M | 74.00M | 64.97M | 46.42M | 33.80M | 210.74M | 48.54M | 27.19M | 40.91M | 21.57M | 27.13M | 21.26M | 15.75M | 18.58M |
| Other Expenses | 0.00 | 27.87M | 27.78M | 33.94M | 37.44M | 2.00M | -732.16K | 1.76M | 337.07K | 2.27M | 27.87M | -182.11K | 1.64M | 2.58M | 2.47M | -247.94K | 11.45M | 57.58M | 14.94M | -50.68M | 807.88K | -166.29M | 5.27M | 21.19M | 32.37M | 28.04M | 2.09M | -1.85M | -563.72K | 10.04M |
| Operating Expenses | 185.09M | 158.96M | 158.43M | 135.56M | 148.48M | 167.78M | 165.52M | 175.92M | 168.46M | 281.43M | 310.72M | 309.15M | 247.53M | 189.52M | 143.68M | 140.97M | 98.14M | 76.01M | 66.31M | 47.58M | 34.68M | 211.75M | 49.43M | 27.64M | 41.50M | 24.36M | 27.42M | 21.59M | 16.14M | 18.96M |
| Cost & Expenses | 473.44M | 425.75M | 463.96M | 346.50M | 436.40M | 407.86M | 434.18M | 420.35M | 425.18M | 528.84M | 640.97M | 584.07M | 521.75M | 395.48M | 349.87M | 311.46M | 227.73M | 188.34M | 161.94M | 161.22M | 144.07M | 329.41M | 143.86M | 256.68M | 293.88M | 345.10M | 452.95M | 424.00M | 157.49M | 134.26M |
| Interest Income | 1.36M | 587.18K | 401.16K | 309.06K | 865.60K | 1.28M | 1.20M | 2.33M | 2.26M | 43.54M | 42.49M | 37.19M | 25.20M | 10.53M | 2.21M | 3.19M | 1.83M | 1.51M | 522.06K | 329.04K | 976.08K | 730.56K | 814.44K | 863.69K | -0.95 | 0.00 | -0.93 | -0.53 | -0.99 | -0.85 |
| Interest Expense | 14.49M | 14.45M | 14.50M | 12.43M | 12.90M | 15.07M | 16.91M | 19.52M | 20.88M | 22.46M | 20.25M | 16.47M | 10.06M | 6.45M | 0.00 | 40.00 | 5.24M | 5.25M | 2.40M | 2.70M | 2.34M | 3.73M | 3.76M | 5.71M | 1.47M | 0.00 | 8.88M | 15.25M | 11.10M | 9.28M |
| Depreciation & Amortization | 30.09M | 42.63M | 34.33M | 24.07M | 28.59M | 30.42M | 35.92M | 41.36M | 24.21M | 27.95M | 28.48M | 32.82M | 31.21M | 32.11M | 32.43M | 30.50M | 29.89M | 26.39M | 24.54M | 23.72M | 23.14M | 39.46M | 41.87M | 39.58M | 37.18M | 32.09M | 9.05M | 14.83M | 10.16M | 9.56M |
| EBITDA | 23.90M | -109.11M | 64.45M | 165.74M | 68.01M | 36.68M | 31.72M | 45.98M | 54.68M | 86.38M | 104.41M | 106.68M | 107.70M | 84.85M | 61.61M | 35.42M | 65.48M | 70.58M | 38.59M | -27.77M | 40.01M | -306.78M | 84.00M | 111.76M | 87.11M | 117.91M | 114.79M | 132.42M | 104.64M | 69.12M |
| EBITDA Ratio | 5.26% | 15.15% | 18.78% | 58.42% | 20.71% | 14.72% | 13.04% | 15.40% | 18.88% | 15.30% | 16.82% | 17.65% | 19.77% | 19.65% | 16.31% | 6.33% | 25.12% | 38.06% | 23.04% | -13.81% | 25.45% | -203.82% | 63.47% | 42.40% | 25.37% | 27.36% | 20.22% | 23.80% | 39.92% | 33.99% |
| Operating Income | -19.44M | 32.36M | 67.47M | 151.20M | 76.08M | 2.19M | 2.38M | 5.41M | 9.41M | 16.36M | 10.60M | 57.48M | 64.81M | 38.54M | 30.60M | 24.79M | 17.75M | -14.27M | -369.89K | 5.07M | 16.67M | -175.41M | 44.26M | 75.50M | 69.81M | 99.54M | 105.74M | 117.59M | 94.48M | 59.56M |
| Operating Income Ratio | -4.28% | 7.50% | 13.90% | 44.61% | 17.01% | 0.52% | 0.54% | 1.24% | 2.00% | 3.03% | 1.61% | 9.32% | 11.23% | 8.87% | 8.10% | 7.83% | 7.21% | -7.74% | -0.23% | 3.11% | 10.73% | -116.54% | 31.37% | 24.21% | 20.33% | 23.10% | 18.62% | 21.13% | 36.04% | 29.28% |
| Total Other Income/Expenses | -11.64M | -172.68M | -158.32K | -22.15M | -10.53M | 2.00M | -732.16K | -20.69M | -10.64M | 2.20M | 27.63M | 27.48M | 1.62M | 2.84M | 2.46M | 17.93M | 9.86M | 37.63M | 11.17M | -59.26M | -2.14M | -174.57M | 5.46M | -1.20M | 10.13M | 19.72M | 2.26M | -2.04M | -1.21M | 10.37M |
| Income Before Tax | -31.08M | -121.18M | 26.21M | 150.10M | 36.43M | 4.19M | 1.65M | 7.12M | 9.59M | 18.56M | 38.23M | 57.38M | 66.43M | 41.38M | 33.05M | 22.86M | 29.18M | 38.57M | 10.80M | -48.94M | 14.09M | -349.97M | 43.94M | 85.93M | 79.94M | 119.26M | 108.00M | 115.55M | 93.27M | 69.93M |
| Income Before Tax Ratio | -6.85% | -28.08% | 5.40% | 44.29% | 8.15% | 1.00% | 0.37% | 1.64% | 2.04% | 3.44% | 5.80% | 9.31% | 11.51% | 9.52% | 8.75% | 7.23% | 11.85% | 20.91% | 6.59% | -30.01% | 9.06% | -232.52% | 31.14% | 27.55% | 23.28% | 27.68% | 19.02% | 20.77% | 35.58% | 34.38% |
| Income Tax Expense | 35.83M | -1.79M | 5.05M | 22.52M | -1.94M | -1.27M | -871.32K | 1.91M | 5.63M | 10.98M | 15.70M | 20.98M | 21.00M | 11.29M | 8.41M | 7.03M | 5.97M | 2.15M | 1.76M | 2.98M | 2.24M | 2.15M | 6.62M | 9.04M | 10.11M | 18.32M | 13.58M | 19.65M | 15.97M | 10.77M |
| Net Income | -59.46M | -119.39M | 22.85M | 131.04M | 39.45M | 8.60M | 4.62M | 4.74M | 3.44M | -7.46M | 11.67M | 15.62M | 27.81M | 15.56M | 13.52M | 12.73M | 19.40M | 33.73M | 6.83M | -54.88M | 8.07M | -354.98M | 36.15M | 67.62M | 58.51M | 91.21M | 87.33M | 90.67M | 72.37M | 55.41M |
| Net Income Ratio | -13.10% | -27.66% | 4.71% | 38.66% | 8.82% | 2.06% | 1.04% | 1.09% | 0.73% | -1.38% | 1.77% | 2.53% | 4.82% | 3.58% | 3.58% | 4.02% | 7.88% | 18.28% | 4.17% | -33.66% | 5.19% | -235.84% | 25.62% | 21.68% | 17.04% | 21.17% | 15.38% | 16.30% | 27.61% | 27.24% |
| EPS | -0.17 | -0.33 | 0.06 | 0.36 | 0.11 | 0.02 | 0.01 | 0.01 | 0.01 | -0.02 | 0.03 | 0.04 | 0.08 | 0.04 | 0.03 | 0.04 | 0.05 | 0.11 | 0.02 | -0.11 | 0.03 | -0.71 | 0.08 | 0.16 | 0.15 | 0.18 | 0.24 | 0.18 | 0.14 | 0.11 |
| EPS Diluted | -0.17 | -0.33 | 0.06 | 0.36 | 0.11 | 0.02 | 0.01 | 0.01 | 0.01 | -0.02 | 0.03 | 0.04 | 0.08 | 0.04 | 0.03 | 0.04 | 0.05 | 0.11 | 0.02 | -0.11 | 0.03 | -0.71 | 0.08 | 0.16 | 0.15 | 0.18 | 0.24 | 0.18 | 0.14 | 0.11 |
| Weighted Avg Shares Out | 349.76M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 461.62M | 474.31M | 343.89M | 373.23M | 389.04M | 390.40M | 347.62M | 388.96M | 450.67M | 363.78M | 372.46M | 347.66M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M |
| Weighted Avg Shares Out (Dil) | 349.76M | 360.00M | 360.00M | 360.00M | 360.00M | 360.04M | 461.62M | 474.31M | 343.89M | 373.23M | 389.04M | 390.40M | 347.62M | 388.96M | 450.67M | 363.78M | 372.46M | 347.66M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M | 499.96M |
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Source: https://incomestatements.info
Category: Stock Reports