See more : Mobeus Income & Growth 2 VCT Plc (MIG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Hunan Huasheng Co.,Ltd (600156.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Huasheng Co.,Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Hunan Huasheng Co.,Ltd (600156.SS)
About Hunan Huasheng Co.,Ltd
Hunan Huasheng Co.,Ltd produces and sells ramie/linen textiles and garments in China. The company provides ramie yarns and clothing products. It also produces and sells pharmaceutical machinery and equipment. It also exports its products to the European Union, the United States, Japan, South Korea, South America, and other countries and regions. Hunan Huasheng Co.,Ltd was founded in 1998 and is based in Changsha, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 581.16M | 910.52M | 930.37M | 913.54M | 1.04B | 1.02B | 712.45M | 593.15M | 763.37M | 907.09M | 982.09M | 780.37M | 921.31M | 776.46M | 755.18M | 858.74M | 796.23M | 774.56M | 712.46M | 841.36M | 749.54M | 707.23M | 744.26M | 830.61M | 902.55M | 803.83M | 661.08M | 590.20M | 619.41M |
Cost of Revenue | 535.93M | 872.17M | 896.30M | 865.38M | 990.18M | 964.96M | 712.63M | 567.60M | 701.91M | 832.39M | 916.76M | 739.97M | 845.30M | 726.86M | 707.96M | 785.30M | 725.86M | 733.12M | 675.20M | 789.79M | 790.32M | 665.30M | 633.16M | 719.75M | 749.61M | 652.58M | 508.97M | 427.23M | 420.81M |
Gross Profit | 45.23M | 38.35M | 34.06M | 48.16M | 48.07M | 51.90M | -176.47K | 25.55M | 61.45M | 74.70M | 65.34M | 40.40M | 76.01M | 49.60M | 47.22M | 73.45M | 70.37M | 41.44M | 37.26M | 51.57M | -40.78M | 41.93M | 111.09M | 110.86M | 152.94M | 151.25M | 152.11M | 162.97M | 198.60M |
Gross Profit Ratio | 7.78% | 4.21% | 3.66% | 5.27% | 4.63% | 5.10% | -0.02% | 4.31% | 8.05% | 8.24% | 6.65% | 5.18% | 8.25% | 6.39% | 6.25% | 8.55% | 8.84% | 5.35% | 5.23% | 6.13% | -5.44% | 5.93% | 14.93% | 13.35% | 16.94% | 18.82% | 23.01% | 27.61% | 32.06% |
Research & Development | 13.70M | 15.06M | 14.19M | 10.51M | 8.08M | 5.15M | 4.98M | 6.64M | 7.33M | 7.76M | 14.32M | 9.22M | 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 | 11.29M | 13.34M | 16.39M | 16.18M | 9.66M | 14.17M | 10.57M | 11.31M | 14.90M | 23.33M | 21.81M | 13.51M | 15.27M | 9.13M | 28.84M | 33.86M | 26.14M | 26.45M | 17.75M | 18.66M | 78.15M | 137.44M | 35.85M | 36.30M | 21.26M | 22.18M | 31.03M | 27.69M | 42.67M |
Selling & Marketing | 17.09M | 18.39M | 24.00M | 25.00M | 26.50M | 26.00M | 28.91M | 29.88M | 32.28M | 34.59M | 47.75M | 26.13M | 29.20M | 22.93M | 27.35M | 31.21M | 27.80M | 19.57M | 13.48M | 15.54M | 26.88M | 19.90M | 17.59M | 16.28M | 32.18M | 20.39M | 23.75M | 17.70M | 12.79M |
SG&A | 28.39M | 31.73M | 40.39M | 41.18M | 36.16M | 40.17M | 39.48M | 41.19M | 47.19M | 57.92M | 69.56M | 39.63M | 44.47M | 32.06M | 56.18M | 65.07M | 53.93M | 46.02M | 31.23M | 34.20M | 105.04M | 157.35M | 53.43M | 52.58M | 53.44M | 42.57M | 54.78M | 45.40M | 55.46M |
Other Expenses | 742.95K | 151.57M | 76.10M | 46.51M | 47.58M | -1.25M | -2.62M | 97.04M | 51.55M | 15.13M | 6.96M | 42.64M | 31.46M | 16.44M | 16.44M | 20.26M | 5.47M | 4.68M | 7.08M | 2.15M | -59.72M | -30.35M | -711.83K | 4.30M | 14.00M | 10.44M | 14.12M | 10.46M | 12.54M |
Operating Expenses | 42.83M | 198.36M | 130.69M | 98.20M | 91.82M | 92.08M | 88.91M | 97.12M | 94.61M | 110.72M | 131.85M | 69.86M | 80.09M | 59.80M | 57.63M | 66.54M | 55.27M | 46.49M | 31.45M | 34.91M | 106.68M | 159.06M | 56.03M | 55.24M | 55.53M | 45.23M | 57.24M | 47.42M | 57.20M |
Cost & Expenses | 578.76M | 1.07B | 1.03B | 963.58M | 1.08B | 1.06B | 801.54M | 664.72M | 796.53M | 943.11M | 1.05B | 809.82M | 925.39M | 786.66M | 765.60M | 851.84M | 781.13M | 779.61M | 706.65M | 824.70M | 897.00M | 824.36M | 689.19M | 774.99M | 805.14M | 697.81M | 566.21M | 474.65M | 478.01M |
Interest Income | 3.40M | 3.98M | 2.82M | 1.10M | 2.91M | 5.78M | 8.54M | 0.00 | 1.33M | 3.16M | 614.50K | 817.04K | 917.53K | 425.57K | -0.21 | -0.66 | -0.55 | 378.95K | 1.12M | 2.28M | 2.02M | 1.46M | 9.33M | 2.15M | -0.20 | -0.87 | -0.70 | -0.43 | -0.48 |
Interest Expense | 7.25M | 8.97M | 2.81M | 3.83M | 3.12M | 3.78M | 3.91M | 773.80K | 6.36M | 2.41M | 4.47M | 3.41M | 3.02M | 30.43K | 261.16K | 25.46M | 11.15M | 3.93M | 4.89M | 13.36M | 25.99M | 14.42M | 20.28M | 11.11M | 15.28M | 17.37M | 17.23M | 19.47M | 14.78M |
Depreciation & Amortization | 20.11M | 19.94M | 12.40M | 12.45M | 14.92M | 14.99M | 14.91M | 15.10M | 17.49M | 17.69M | 18.01M | 21.35M | 20.75M | 19.69M | 20.75M | 26.77M | 23.57M | 11.99M | 7.66M | 24.54M | 41.20M | 41.53M | 45.65M | 38.70M | 38.76M | 21.83M | 12.66M | 11.52M | 5.07M |
EBITDA | 32.79M | -200.12M | -73.91M | 73.55M | -29.94M | 41.74M | -96.43M | 19.91M | 33.43M | -10.80M | -89.04M | 32.36M | 35.17M | 29.75M | 15.66M | 33.68M | 38.67M | 31.94M | -182.96M | 46.17M | -156.46M | -94.32M | 142.13M | 129.40M | 136.16M | 114.42M | 94.87M | 115.54M | 141.40M |
EBITDA Ratio | 5.64% | -15.89% | -3.40% | -3.53% | -2.88% | 7.04% | -9.39% | 12.42% | 8.53% | 0.75% | 19.63% | 4.72% | 4.51% | 3.80% | 2.07% | 5.84% | 4.74% | 3.37% | -25.68% | 5.49% | -20.87% | -13.34% | 19.16% | 16.80% | 13.93% | 15.91% | 14.35% | 19.58% | 22.83% |
Operating Income | 2.40M | -160.01M | -96.62M | -50.04M | -43.76M | 24.22M | -112.75M | -82.72M | -40.89M | -45.89M | 110.86M | -34.25M | -18.43M | -5.59M | -6.42M | -19.04M | 18.14M | 10.09M | -196.47M | 8.28M | -162.11M | -116.99M | 79.88M | 89.81M | 111.17M | 106.48M | 82.21M | 104.03M | 136.33M |
Operating Income Ratio | 0.41% | -17.57% | -10.39% | -5.48% | -4.21% | 2.38% | -15.83% | -13.95% | -5.36% | -5.06% | 11.29% | -4.39% | -2.00% | -0.72% | -0.85% | -2.22% | 2.28% | 1.30% | -27.58% | 0.98% | -21.63% | -16.54% | 10.73% | 10.81% | 12.32% | 13.25% | 12.44% | 17.63% | 22.01% |
Total Other Income/Expenses | 4.09M | -2.76M | 7.51M | 1.83M | -10.55M | -1.25M | -2.62M | 84.28M | 51.54M | 15.10M | 6.31M | 32.07M | 29.83M | 16.44M | 16.39M | -5.69M | 5.47M | 1.02M | -207.46M | -10.55M | -61.54M | -33.27M | -3.68M | -10.23M | 7.56M | -20.91M | 9.65M | 2.63M | 3.34M |
Income Before Tax | 6.49M | -229.74M | -89.11M | 56.25M | -65.06M | 22.97M | -115.38M | 1.56M | 10.66M | -30.79M | 117.24M | 8.33M | 13.02M | 10.85M | 9.97M | 1.21M | 23.61M | 10.21M | -195.51M | 8.27M | -223.65M | -150.26M | 76.64M | 87.52M | 118.73M | 112.59M | 91.87M | 106.65M | 139.67M |
Income Before Tax Ratio | 1.12% | -25.23% | -9.58% | 6.16% | -6.27% | 2.26% | -16.19% | 0.26% | 1.40% | -3.39% | 11.94% | 1.07% | 1.41% | 1.40% | 1.32% | 0.14% | 2.96% | 1.32% | -27.44% | 0.98% | -29.84% | -21.25% | 10.30% | 10.54% | 13.15% | 14.01% | 13.90% | 18.07% | 22.55% |
Income Tax Expense | -3.96M | -7.03M | -4.56M | 36.81M | 1.85M | 9.19M | 1.82M | 9.47M | 8.44M | 2.22M | 34.79M | 5.27M | 8.37M | 7.81M | 6.23M | -7.76M | 9.05M | 607.03K | -201.64M | 2.93M | 2.55M | 283.86K | 10.26M | 10.17M | 17.73M | 11.62M | 17.70M | 16.53M | 31.07M |
Net Income | 21.02M | -222.70M | -84.55M | 19.44M | -66.90M | 27.61M | -86.57M | 9.48M | 9.36M | -31.68M | 70.81M | 4.19M | 4.29M | 3.62M | 5.56M | 10.20M | 14.68M | 9.26M | -196.44M | 8.16M | -224.13M | -147.79M | 66.76M | 77.25M | 101.00M | 100.97M | 74.17M | 90.12M | 108.61M |
Net Income Ratio | 3.62% | -24.46% | -9.09% | 2.13% | -6.44% | 2.72% | -12.15% | 1.60% | 1.23% | -3.49% | 7.21% | 0.54% | 0.47% | 0.47% | 0.74% | 1.19% | 1.84% | 1.20% | -27.57% | 0.97% | -29.90% | -20.90% | 8.97% | 9.30% | 11.19% | 12.56% | 11.22% | 15.27% | 17.53% |
EPS | 0.05 | -0.55 | -0.21 | 0.05 | -0.17 | 0.07 | -0.22 | 0.02 | 0.02 | -0.08 | 0.20 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | -0.46 | 0.01 | -0.52 | -0.34 | 0.11 | 0.11 | 0.18 | 0.13 | 0.17 | 0.21 | 0.25 |
EPS Diluted | 0.05 | -0.55 | -0.21 | 0.05 | -0.17 | 0.07 | -0.22 | 0.02 | 0.02 | -0.08 | 0.20 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | -0.46 | 0.01 | -0.52 | -0.34 | 0.11 | 0.11 | 0.18 | 0.13 | 0.17 | 0.21 | 0.25 |
Weighted Avg Shares Out | 401.97M | 402.11M | 402.11M | 402.11M | 402.11M | 401.89M | 402.09M | 401.67M | 401.80M | 402.09M | 402.02M | 435.01M | 401.14M | 402.19M | 397.05M | 401.48M | 402.06M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M |
Weighted Avg Shares Out (Dil) | 401.97M | 402.11M | 402.11M | 402.11M | 402.11M | 401.89M | 402.09M | 401.67M | 401.80M | 402.09M | 402.02M | 435.01M | 401.14M | 402.19M | 397.05M | 401.48M | 402.06M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M | 429.73M |
Source: https://incomestatements.info
Category: Stock Reports