See more : Gogolook Co., Ltd. (6902.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Henan Pinggao Electric Co.,Ltd. (600312.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henan Pinggao Electric Co.,Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Henan Pinggao Electric Co.,Ltd. (600312.SS)
About Henan Pinggao Electric Co.,Ltd.
Henan Pinggao Electric Co.,Ltd. researches and develops, manufactures, sells, and services high voltage, super-high voltage, and ultra-high voltage AC/DC switchgear in China. Its products include SF6 gas insulated enclosed combination electric appliances, sulfur hexafluoride tank circuit breaker switchgears, open wide type SF6 circuit breakers, disconnectors and earthing switches, hydraulic/spring mechanism, composite insulators, SF6 gas recycling devices, vacuum arcing chambers, and other spare parts of switchgear. The company is based in Pingdingshan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.08B | 9.27B | 9.27B | 9.78B | 11.16B | 10.82B | 8.96B | 8.87B | 5.83B | 4.61B | 3.82B | 3.28B | 2.53B | 2.08B | 2.34B | 2.62B | 1.75B | 2.10B | 1.53B | 1.16B | 747.14M | 554.08M | 493.19M | 500.46M | 510.32M | 404.13M | 344.92M |
Cost of Revenue | 8.77B | 7.64B | 8.00B | 8.56B | 9.82B | 9.29B | 7.11B | 6.36B | 4.10B | 3.28B | 2.84B | 2.61B | 2.04B | 1.62B | 1.87B | 2.03B | 1.40B | 1.55B | 1.17B | 942.98M | 604.13M | 399.88M | 366.88M | 369.21M | 376.81M | 267.82M | 229.66M |
Gross Profit | 2.31B | 1.63B | 1.27B | 1.22B | 1.34B | 1.53B | 1.85B | 2.51B | 1.73B | 1.33B | 982.26M | 670.69M | 480.75M | 455.88M | 473.01M | 592.92M | 353.50M | 545.76M | 367.71M | 221.08M | 143.01M | 154.19M | 126.31M | 131.25M | 133.51M | 136.31M | 115.26M |
Gross Profit Ratio | 20.86% | 17.59% | 13.72% | 12.49% | 12.00% | 14.14% | 20.60% | 28.25% | 29.74% | 28.87% | 25.72% | 20.42% | 19.04% | 21.96% | 20.21% | 22.63% | 20.21% | 26.02% | 23.96% | 18.99% | 19.14% | 27.83% | 25.61% | 26.23% | 26.16% | 33.73% | 33.42% |
Research & Development | 523.95M | 391.83M | 310.15M | 233.99M | 235.12M | 98.03M | 106.37M | 160.74M | 79.36M | 134.25M | 88.60M | 114.55M | 37.33M | 45.60M | 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 | 68.50M | 109.92M | 48.84M | 51.14M | 57.55M | 46.99M | 55.56M | 67.22M | 51.25M | 39.18M | 41.84M | 43.38M | 44.32M | 48.63M | 200.38M | 182.48M | 130.73M | 153.48M | 169.73M | 104.53M | 87.52M | 60.66M | 60.54M | 31.35M | 36.53M | 32.36M | 31.34M |
Selling & Marketing | 436.22M | 377.23M | 300.43M | 305.76M | 427.75M | 392.31M | 378.36M | 381.48M | 202.33M | 189.62M | 243.31M | 193.75M | 212.45M | 225.53M | 196.40M | 208.29M | 156.22M | 173.36M | 81.28M | 41.58M | 22.82M | 17.59M | 25.46M | 30.60M | 26.90M | 33.82M | 23.43M |
SG&A | 502.59M | 487.16M | 349.27M | 356.90M | 485.31M | 439.30M | 433.92M | 448.70M | 253.58M | 228.80M | 285.15M | 237.13M | 256.77M | 274.16M | 396.78M | 390.76M | 286.95M | 326.84M | 251.01M | 146.11M | 110.34M | 78.26M | 85.99M | 61.95M | 63.43M | 66.18M | 54.77M |
Other Expenses | 283.97M | 363.32M | 276.69M | 209.58M | 237.46M | 3.84M | 5.70M | 13.56M | 20.64M | 33.31M | 9.73M | 4.61M | 34.24M | 18.13M | 9.42M | 11.29M | 8.42M | -11.30M | 13.97M | 8.54M | -1.16M | 3.04M | -10.09M | 16.74M | -214.03K | 2.99M | 2.62M |
Operating Expenses | 1.31B | 1.24B | 936.11M | 800.47M | 957.88M | 942.75M | 928.50M | 988.79M | 592.79M | 518.80M | 486.58M | 469.35M | 418.80M | 424.68M | 408.19M | 399.35M | 292.73M | 333.92M | 256.52M | 149.00M | 112.33M | 80.46M | 88.34M | 64.52M | 64.32M | 69.16M | 57.39M |
Cost & Expenses | 10.08B | 8.89B | 8.94B | 9.36B | 10.78B | 10.23B | 8.04B | 7.35B | 4.69B | 3.79B | 3.32B | 3.08B | 2.46B | 2.04B | 2.28B | 2.43B | 1.69B | 1.89B | 1.42B | 1.09B | 716.46M | 480.34M | 455.22M | 433.73M | 441.13M | 69.16M | 57.39M |
Interest Income | 62.97M | 42.32M | 32.63M | 20.78M | 22.04M | 19.92M | 14.19M | 9.80M | 9.58M | 10.11M | 9.29M | 8.64M | 8.16M | 13.23M | -0.60 | 5.58M | 7.39M | 7.14M | 5.91M | 6.17M | 2.06M | 3.93M | 26.39M | 76.55K | -0.84 | -0.65 | -0.06 |
Interest Expense | 8.54M | 32.37M | 48.05M | 86.10M | 133.34M | 145.42M | 108.63M | 94.24M | 65.34M | 41.93M | 50.54M | 50.30M | 49.81M | 33.38M | 56.15M | 61.24M | 33.06M | 19.08M | 15.05M | 9.09M | 4.56M | 5.05M | 13.56M | 11.79M | 14.65M | 23.11M | 28.32M |
Depreciation & Amortization | 386.49M | 463.24M | 487.32M | 415.84M | 404.45M | 402.07M | 363.55M | 339.59M | 222.46M | 182.01M | 136.79M | 112.94M | 83.31M | 76.05M | 63.23M | 42.95M | 38.12M | 40.25M | 34.10M | 28.81M | 17.73M | 15.16M | 13.91M | 15.13M | 12.45M | -113.20M | -86.94M |
EBITDA | 1.38B | 823.80M | 654.10M | 704.29M | 815.39M | 900.92M | 1.26B | 1.93B | 1.38B | 1.01B | 623.84M | 286.30M | 149.14M | 115.63M | 143.50M | 346.49M | 227.88M | 250.69M | 169.43M | 110.49M | 51.12M | 76.29M | 77.73M | 86.88M | 81.64M | -69.16M | -57.39M |
EBITDA Ratio | 12.46% | 10.40% | 9.41% | 9.00% | 7.57% | 9.07% | 14.74% | 20.91% | 23.61% | 23.88% | 17.56% | 10.65% | 8.13% | 6.49% | 6.13% | 14.06% | 14.59% | 11.94% | 11.04% | 9.53% | 6.91% | 14.62% | 16.31% | 19.71% | 16.00% | -17.11% | -16.64% |
Operating Income | 999.72M | 502.90M | 386.31M | 465.51M | 441.72M | 349.65M | 778.56M | 1.49B | 995.03M | 792.80M | 454.31M | 148.38M | 3.66M | -13.61M | 120.92M | 235.88M | 148.28M | 193.21M | 119.45M | 72.76M | 31.20M | 58.79M | 54.50M | 70.19M | 55.01M | 44.04M | 29.55M |
Operating Income Ratio | 9.03% | 5.42% | 4.17% | 4.76% | 3.96% | 3.23% | 8.69% | 16.83% | 17.07% | 17.21% | 11.90% | 4.52% | 0.14% | -0.66% | 5.17% | 9.00% | 8.48% | 9.21% | 7.78% | 6.25% | 4.18% | 10.61% | 11.05% | 14.02% | 10.78% | 10.90% | 8.57% |
Total Other Income/Expenses | 2.63M | 5.92M | 16.91M | -285.74M | -153.82M | 3.84M | 5.70M | 7.59M | -40.41M | 16.27M | 9.73M | -25.75M | 11.71M | 18.13M | 74.76M | 6.42M | 8.42M | -1.85M | 839.91K | 217.48K | -2.37M | -2.71M | -1.53M | 1.36M | -683.21K | 0.00 | 0.00 |
Income Before Tax | 1.00B | 329.96M | 133.04M | 203.41M | 287.90M | 353.49M | 784.26M | 1.50B | 1.01B | 809.07M | 464.04M | 150.29M | 30.71M | 4.51M | 130.34M | 242.30M | 156.70M | 191.20M | 120.29M | 72.98M | 29.33M | 60.81M | 52.97M | 71.73M | 54.33M | 44.04M | 29.55M |
Income Before Tax Ratio | 9.05% | 3.56% | 1.43% | 2.08% | 2.58% | 3.27% | 8.75% | 16.92% | 17.40% | 17.57% | 12.15% | 4.58% | 1.22% | 0.22% | 5.57% | 9.25% | 8.96% | 9.11% | 7.84% | 6.27% | 3.93% | 10.98% | 10.74% | 14.33% | 10.65% | 10.90% | 8.57% |
Income Tax Expense | 81.57M | 29.56M | 12.66M | 66.54M | 58.14M | 95.19M | 137.72M | 235.31M | 158.67M | 105.68M | 66.71M | 14.41M | 14.78M | 1.64M | -10.56M | 33.83M | -18.64M | 43.23M | 14.33M | 21.54M | 3.37M | 9.15M | 8.56M | 24.25M | 18.78M | 14.53M | 9.75M |
Net Income | 815.71M | 300.40M | 120.38M | 126.10M | 228.50M | 286.33M | 630.52M | 1.22B | 826.76M | 693.22M | 398.60M | 135.41M | 17.41M | 3.60M | 142.05M | 207.34M | 176.07M | 157.07M | 105.40M | 52.46M | 23.10M | 45.18M | 44.11M | 47.48M | 35.55M | 29.51M | 19.80M |
Net Income Ratio | 7.36% | 3.24% | 1.30% | 1.29% | 2.05% | 2.65% | 7.04% | 13.75% | 14.18% | 15.05% | 10.44% | 4.12% | 0.69% | 0.17% | 6.07% | 7.91% | 10.07% | 7.49% | 6.87% | 4.51% | 3.09% | 8.15% | 8.94% | 9.49% | 6.97% | 7.30% | 5.74% |
EPS | 0.60 | 0.22 | 0.09 | 0.09 | 0.17 | 0.21 | 0.46 | 0.93 | 0.73 | 0.66 | 0.49 | 0.17 | 0.02 | 0.00 | 0.17 | 0.28 | 0.24 | 0.22 | 0.11 | 0.05 | 0.02 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
EPS Diluted | 0.60 | 0.22 | 0.09 | 0.09 | 0.17 | 0.21 | 0.46 | 0.93 | 0.73 | 0.66 | 0.49 | 0.17 | 0.02 | 0.00 | 0.17 | 0.28 | 0.24 | 0.22 | 0.11 | 0.05 | 0.02 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
Weighted Avg Shares Out | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.31B | 1.21B | 1.05B | 818.99M | 819.20M | 817.18M | 819.10M | 737.62M | 736.12M | 737.69M | 737.66M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M |
Weighted Avg Shares Out (Dil) | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.31B | 1.21B | 1.05B | 818.99M | 819.20M | 817.18M | 819.10M | 737.62M | 736.12M | 737.69M | 737.66M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M | 737.63M |
Source: https://incomestatements.info
Category: Stock Reports