Complete financial analysis of Hla Group Corp., Ltd. (600398.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hla Group Corp., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Hla Group Corp., Ltd. (600398.SS)
About Hla Group Corp., Ltd.
Hla Group Corp., Ltd. engages in the manufacture and sale of menswear, womenswear, kids, professional, and home furnishing products in China. It offers t-shirts, shirts, pants, suits, and jackets under the HLA and HLA JEANS brands; customized professional dressing products, such as men's and women's suits, trousers, vests, skirts, shirts, jackets, coats, and windbreakers under the SANCANAL brand for financial institutions, utilities and telecommunications companies, post services companies, government, and other state institutions. The company also provides office supplies, cosmetics, tableware, kitchen supplies, bedding, care products, travel goods, household goods, clothing, and home furniture under the HEILAN HOME brand; ready-made garments for women under the OVV brand; kids products, including clothing, shoes, home clothes, hats, school bags, socks, underwear, scarves, gloves, and headwear under the HEY LADS brand; and infants' underwear, walking dress, children's bed, bedding, car seat, and personal care products under the YEEHOO brand. It operates approximately 7,254 stores. The company was formerly known as HLA CORP., Ltd. and changed its name to Hla Group Corp., Ltd. in March 2021. The company was founded in 1997 and is based in Jiangyin, 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 | 21.53B | 18.56B | 20.19B | 17.96B | 21.97B | 19.09B | 18.20B | 17.00B | 15.83B | 12.34B | 1.37B | 1.37B | 1.39B | 1.15B | 1.02B | 1.02B | 1.32B | 1.17B | 972.55M | 830.14M | 612.79M | 583.47M | 421.61M | 260.28M | 134.07M | 16.93M | 6.62M |
| Cost of Revenue | 12.28B | 10.60B | 11.98B | 11.24B | 13.30B | 11.29B | 11.11B | 10.37B | 9.46B | 7.42B | 770.24M | 866.88M | 975.31M | 844.61M | 781.23M | 749.55M | 914.05M | 851.96M | 678.26M | 559.02M | 389.04M | 360.23M | 265.53M | 162.53M | 78.82M | 12.35M | 4.98M |
| Gross Profit | 9.25B | 7.96B | 8.20B | 6.72B | 8.67B | 7.80B | 7.09B | 6.63B | 6.38B | 4.92B | 595.21M | 501.16M | 419.65M | 301.81M | 235.26M | 273.82M | 403.96M | 315.98M | 294.28M | 271.12M | 223.76M | 223.24M | 156.08M | 97.76M | 55.25M | 4.58M | 1.64M |
| Gross Profit Ratio | 42.96% | 42.89% | 40.64% | 37.42% | 39.46% | 40.84% | 38.95% | 38.99% | 40.27% | 39.89% | 43.59% | 36.63% | 30.08% | 26.33% | 23.14% | 26.76% | 30.65% | 27.05% | 30.26% | 32.66% | 36.51% | 38.26% | 37.02% | 37.56% | 41.21% | 27.06% | 24.71% |
| Research & Development | 200.34M | 194.03M | 124.38M | 83.36M | 67.74M | 57.17M | 29.85M | 20.11M | 19.00M | 22.46M | 25.66M | 21.99M | 14.64M | 13.86M | 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 | 331.40M | 921.54M | 346.62M | 339.89M | 401.93M | 289.48M | 268.24M | 236.25M | 246.90M | 206.65M | 50.06M | 39.56M | 33.82M | 29.33M | 79.13M | 74.50M | 57.15M | 44.90M | 39.79M | 33.35M | 27.61M | 25.31M | 19.02M | 11.74M | 3.23M | 424.27K | 502.03K |
| Selling & Marketing | 4.35B | 3.42B | 3.25B | 2.40B | 2.47B | 1.80B | 1.55B | 1.42B | 1.35B | 991.07M | 205.08M | 185.53M | 143.70M | 82.32M | 57.66M | 54.68M | 100.52M | 93.84M | 83.55M | 64.02M | 54.84M | 61.04M | 46.70M | 25.72M | 10.52M | 707.72K | 19.15K |
| SG&A | 5.31B | 4.35B | 3.60B | 2.74B | 2.87B | 2.09B | 1.82B | 1.66B | 1.59B | 1.20B | 255.14M | 225.09M | 177.52M | 111.64M | 136.79M | 129.19M | 157.67M | 138.73M | 123.34M | 97.37M | 82.45M | 86.35M | 65.72M | 37.47M | 13.75M | 1.13M | 521.18K |
| Other Expenses | 121.80M | 99.27M | 724.56M | 990.82M | 1.18B | 22.61M | 35.01M | 33.18M | 60.45M | 158.74M | -7.64M | -5.65M | -7.23M | -4.78M | 4.97M | -5.80M | -5.15M | -3.84M | -4.87M | -4.73M | -948.44K | -1.33M | -1.09M | 881.10K | -416.97K | -20.48K | 43.14K |
| Operating Expenses | 5.63B | 4.64B | 4.45B | 3.82B | 4.12B | 3.01B | 2.73B | 2.53B | 2.40B | 1.83B | 426.86M | 382.47M | 291.55M | 203.08M | 143.43M | 136.18M | 165.62M | 145.04M | 128.74M | 102.67M | 87.44M | 91.31M | 69.03M | 39.52M | 14.81M | 1.24M | 581.58K |
| Cost & Expenses | 17.92B | 15.24B | 16.43B | 15.06B | 17.42B | 14.31B | 13.84B | 12.90B | 11.86B | 9.25B | 1.20B | 1.25B | 1.27B | 1.05B | 924.66M | 885.73M | 1.08B | 997.00M | 807.01M | 661.69M | 476.47M | 451.53M | 334.56M | 202.05M | 93.63M | 13.59M | 5.56M |
| Interest Income | 197.40M | 294.86M | 223.69M | 113.56M | 151.56M | 102.80M | 130.05M | 124.80M | 105.88M | 90.02M | 17.60M | 21.80M | 12.85M | 7.48M | 6.39M | 9.18M | 8.55M | 6.41M | 4.50M | 4.07M | 2.82M | 1.68M | 2.79M | 181.26K | -0.49 | 0.00 | 0.00 |
| Interest Expense | 240.14M | 249.96M | 206.42M | 136.46M | 156.36M | 89.24M | 6.56M | 3.81M | 3.83M | 3.11M | 274.01K | 575.66K | 721.54K | 619.50K | 7.83M | 22.75M | 26.75M | 25.97M | 21.54M | 17.36M | 13.93M | 10.67M | 5.93M | 4.87M | 696.53K | 0.00 | 0.00 |
| Depreciation & Amortization | 1.23B | 1.36B | 1.36B | 648.04M | 581.41M | 376.54M | 331.36M | 259.10M | 217.57M | 197.20M | 95.33M | 96.31M | 86.95M | 85.75M | 88.35M | 78.66M | 72.73M | 66.18M | 65.15M | 59.74M | 44.00M | 42.54M | 17.33M | 14.93M | 7.07M | -31.64K | -65.50K |
| EBITDA | 5.08B | 4.27B | 4.43B | 2.84B | 4.47B | 5.05B | 4.73B | 4.37B | 4.25B | 3.29B | 1.80B | 215.00M | 216.41M | 184.57M | 182.12M | 218.84M | 305.51M | 236.76M | 229.95M | 227.19M | 182.57M | 175.25M | 106.18M | 74.25M | 47.51M | 3.34M | 1.05M |
| EBITDA Ratio | 23.60% | 25.89% | 24.66% | 19.17% | 23.61% | 27.95% | 26.33% | 26.60% | 27.34% | 27.51% | 19.85% | 15.89% | 15.64% | 16.15% | 18.60% | 21.43% | 23.43% | 20.27% | 23.64% | 27.37% | 29.79% | 30.04% | 25.19% | 28.53% | 35.44% | 19.73% | 15.92% |
| Operating Income | 3.61B | 2.81B | 3.25B | 2.28B | 4.18B | 4.56B | 4.36B | 4.07B | 3.94B | 3.13B | 182.86M | 139.97M | 136.69M | 103.01M | 84.70M | 123.59M | 211.18M | 148.92M | 148.52M | 154.99M | 125.66M | 123.45M | 84.03M | 53.62M | 39.75M | 3.37M | 1.12M |
| Operating Income Ratio | 16.77% | 15.12% | 16.10% | 12.71% | 19.02% | 23.86% | 23.96% | 23.96% | 24.87% | 25.34% | 13.39% | 10.23% | 9.80% | 8.99% | 8.33% | 12.08% | 16.02% | 12.75% | 15.27% | 18.67% | 20.51% | 21.16% | 19.93% | 20.60% | 29.65% | 19.92% | 16.91% |
| Total Other Income/Expenses | 13.22M | 90.82M | 7.44M | 17.36M | 44.99M | 22.61M | 35.01M | 31.88M | 57.67M | 100.63M | 65.83M | 16.17M | -7.23M | 47.10K | 1.24M | -20.21M | -32.31M | -26.80M | -22.67M | -18.52M | -1.02M | -1.41M | -1.11M | 826.69K | -416.97K | -51.77K | -22.36K |
| Income Before Tax | 3.62B | 2.90B | 3.26B | 2.30B | 4.22B | 4.58B | 4.40B | 4.11B | 3.99B | 3.23B | 174.70M | 133.39M | 129.46M | 98.20M | 85.94M | 117.43M | 206.03M | 144.61M | 143.26M | 150.09M | 124.64M | 122.05M | 82.93M | 54.45M | 39.33M | 3.32M | 1.10M |
| Income Before Tax Ratio | 16.83% | 15.61% | 16.13% | 12.80% | 19.23% | 23.98% | 24.15% | 24.15% | 25.23% | 26.15% | 12.79% | 9.75% | 9.28% | 8.57% | 8.45% | 11.47% | 15.63% | 12.38% | 14.73% | 18.08% | 20.34% | 20.92% | 19.67% | 20.92% | 29.33% | 19.61% | 16.58% |
| Income Tax Expense | 705.47M | 834.82M | 856.39M | 581.45M | 1.06B | 1.12B | 1.07B | 982.34M | 1.04B | 848.09M | 28.08M | 25.99M | 22.96M | 13.62M | 10.68M | 25.67M | 54.42M | 38.86M | 30.10M | 42.19M | 33.70M | 35.07M | 14.13M | 20.31M | 13.15M | 1.19M | 502.83K |
| Net Income | 2.95B | 2.16B | 2.49B | 1.78B | 3.21B | 3.45B | 3.33B | 3.12B | 2.95B | 2.37B | 141.73M | 104.54M | 103.01M | 86.15M | 79.20M | 87.56M | 146.68M | 97.74M | 105.43M | 104.22M | 87.40M | 85.84M | 68.76M | 33.72M | 26.18M | 2.13M | 594.01K |
| Net Income Ratio | 13.71% | 11.61% | 12.34% | 9.94% | 14.61% | 18.10% | 18.29% | 18.37% | 18.66% | 19.25% | 10.38% | 7.64% | 7.38% | 7.51% | 7.79% | 8.56% | 11.13% | 8.37% | 10.84% | 12.55% | 14.26% | 14.71% | 16.31% | 12.96% | 19.53% | 12.60% | 8.98% |
| EPS | 0.68 | 0.50 | 0.58 | 0.41 | 0.72 | 0.77 | 0.74 | 0.70 | 0.66 | 0.54 | 0.35 | 0.16 | 0.16 | 0.13 | 0.12 | 0.14 | 0.27 | 0.21 | 0.22 | 0.22 | 0.20 | 0.20 | 0.16 | 0.08 | 0.04 | 0.00 | 0.00 |
| EPS Diluted | 0.64 | 0.48 | 0.55 | 0.41 | 0.71 | 0.76 | 0.73 | 0.70 | 0.66 | 0.54 | 0.35 | 0.16 | 0.16 | 0.13 | 0.12 | 0.14 | 0.23 | 0.21 | 0.22 | 0.22 | 0.20 | 0.20 | 0.16 | 0.08 | 0.04 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 4.34B | 4.32B | 4.32B | 4.35B | 4.46B | 4.49B | 4.50B | 4.46B | 4.47B | 4.40B | 3.86B | 653.37M | 643.83M | 662.69M | 660.00M | 625.42M | 543.25M | 468.88M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M |
| Weighted Avg Shares Out (Dil) | 4.61B | 4.49B | 4.53B | 4.35B | 4.52B | 4.55B | 4.56B | 4.46B | 4.47B | 4.40B | 644.25M | 653.37M | 643.83M | 662.69M | 660.00M | 625.42M | 637.73M | 468.88M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M | 651.90M |
Source: https://incomestatements.info
Category: Stock Reports