See more : ADLINE CHEM LAB LIMITED (ADLINE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Huitong Energy Co.,Ltd (600605.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Huitong Energy Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanghai Huitong Energy Co.,Ltd (600605.SS)
About Shanghai Huitong Energy Co.,Ltd
Shanghai Huitong Energy Co.,Ltd engages house leasing and property services in China. The company was formerly known as Shanghai Light Industry Machinery Co., Ltd. and changed its name to Shanghai Huitong Energy Co.,Ltd in 2007. The company was founded in 1956 and is headquartered in Shanghai, China. Shanghai Huitong Energy Co.,Ltd is a subsidiary of Tibet Dejin Business Management Co., Ltd.
| 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 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.99M | 108.48M | 112.87M | 92.59M | 120.28M | 2.01B | 2.47B | 2.15B | 1.84B | 2.12B | 2.19B | 1.89B | 2.13B | 1.52B | 1.30B | 1.01B | 909.33M | 776.06M | 867.97M | 736.65M | 516.83M | 182.87M | 195.03M | 219.75M | 271.15M | 352.32M | 329.96M | 319.98M | 291.67M | 299.42M | 412.09M | 382.50M |
| Cost of Revenue | 68.13M | 38.87M | 32.38M | 27.43M | 55.85M | 1.92B | 2.38B | 2.06B | 1.77B | 2.06B | 2.13B | 1.83B | 2.07B | 1.48B | 1.27B | 1.00B | 879.16M | 762.24M | 969.73M | 757.92M | 501.24M | 156.93M | 168.59M | 197.76M | 236.63M | 321.82M | 295.84M | 278.37M | 245.95M | 0.00 | 282.08M | 273.37M |
| Gross Profit | 61.86M | 69.61M | 80.49M | 65.16M | 64.44M | 90.21M | 90.27M | 91.24M | 68.49M | 65.14M | 61.45M | 52.92M | 60.41M | 40.98M | 38.32M | 3.91M | 30.17M | 13.82M | -101.76M | -21.27M | 15.59M | 25.94M | 26.44M | 21.99M | 34.51M | 30.50M | 34.13M | 41.61M | 45.71M | 299.42M | 130.01M | 109.13M |
| Gross Profit Ratio | 47.59% | 64.17% | 71.31% | 70.37% | 53.57% | 4.49% | 3.65% | 4.24% | 3.72% | 3.07% | 2.80% | 2.80% | 2.84% | 2.70% | 2.94% | 0.39% | 3.32% | 1.78% | -11.72% | -2.89% | 3.02% | 14.18% | 13.56% | 10.01% | 12.73% | 8.66% | 10.34% | 13.00% | 15.67% | 100.00% | 31.55% | 28.53% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 10.87M | 6.51M | 7.56M | 3.77M | 7.26M | 11.62M | 13.29M | 13.78M | 12.50M | 16.07M | 11.13M | 9.07M | 7.37M | 6.51M | 34.88M | 38.85M | 28.70M | 36.72M | 63.13M | 35.00M | 35.84M | 36.55M | 29.92M | 36.35M | 28.62M | 36.55M | 29.97M | 39.17M | 33.27M | 0.00 | 22.25M | 15.53M |
| Selling & Marketing | 10.26M | 13.81M | 14.13M | 3.89M | 2.75M | 3.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.13K | 258.66K | 525.33K | 1.23M | 575.03K | 642.81K | 4.34M | 2.65M | 2.80M | 1.71M | 2.41M | 2.88M | 2.68M | 3.35M | 2.67M | 2.64M | 0.00 | 3.11M | 2.31M |
| SG&A | 52.83M | 20.32M | 21.69M | 7.67M | 10.01M | 11.62M | 13.29M | 13.78M | 12.50M | 16.07M | 11.13M | 9.07M | 7.37M | 6.59M | 35.14M | 39.38M | 29.93M | 37.29M | 63.77M | 39.34M | 38.48M | 39.35M | 31.63M | 38.76M | 31.50M | 39.23M | 33.33M | 41.85M | 35.91M | 0.00 | 25.37M | 17.83M |
| Other Expenses | -8.85M | 21.54M | 25.83M | 20.82M | 28.14M | 21.80M | 3.41M | 2.57M | 1.83M | 4.28M | 5.62M | 17.32M | 6.76M | 5.90M | 30.88M | 82.79M | 78.10M | 37.50M | 180.71M | 71.36M | 28.83M | 19.40M | 15.87M | 24.13M | 33.55M | 38.36M | 35.19M | 7.29M | 10.93M | -6.78M | -12.11M | -6.11M |
| Operating Expenses | 43.98M | 41.86M | 47.52M | 28.49M | 38.15M | 33.42M | 34.69M | 35.58M | 34.32M | 37.42M | 36.34M | 34.69M | 31.44M | 31.12M | 38.90M | 44.21M | 35.95M | 37.53M | 64.54M | 39.56M | 39.57M | 40.56M | 32.80M | 39.82M | 32.76M | 40.34M | 34.67M | 43.51M | 37.52M | -6.78M | 82.03M | 70.48M |
| Cost & Expenses | 112.24M | 80.73M | 79.91M | 55.92M | 94.00M | 1.95B | 2.42B | 2.09B | 1.81B | 2.10B | 2.17B | 1.87B | 2.10B | 1.51B | 1.30B | 1.05B | 915.11M | 799.77M | 1.03B | 797.48M | 540.82M | 197.49M | 201.38M | 237.58M | 269.39M | 362.16M | 330.51M | 321.88M | 283.47M | -6.78M | 364.11M | 343.84M |
| Interest Income | 9.31M | 5.34M | 759.42K | 5.47M | 3.14M | 138.21K | 664.96K | 709.92K | 1.22M | 1.10M | 1.17M | 84.32K | 149.93K | 832.02K | 0.00 | 0.07 | 0.38 | 534.79K | 2.45M | 1.04M | 1.93M | 751.02K | 556.91K | 842.93K | -0.98 | -0.30 | -0.70 | -0.46 | -0.16 | 0.00 | -0.26 | -0.92 |
| Interest Expense | 294.93K | 15.66K | 6.40M | 99.77K | 7.60M | 23.62M | 25.23M | 29.29M | 23.91M | 21.25M | 23.05M | 24.11M | 15.11M | 7.57M | 9.67M | 13.40M | 17.14M | 8.86M | 8.03M | 9.84M | 8.90M | 6.67M | 7.73M | 9.47M | 8.74M | 5.25M | 6.69M | 7.98M | 7.73M | 0.00 | 8.26M | 7.52M |
| Depreciation & Amortization | 6.80M | 7.05M | 7.11M | 5.22M | 19.25M | 38.88M | 38.86M | 38.95M | 26.03M | 24.59M | 30.50M | 31.85M | 25.34M | 14.16M | 14.89M | 14.84M | 6.06M | 3.31M | 4.41M | 6.07M | 7.70M | 10.18M | 7.23M | 7.79M | 7.64M | 8.15M | -12.94M | -2.99M | 9.74M | 266.35M | 318.61K | 5.24M |
| EBITDA | 60.54M | 24.70M | 89.44M | 71.43M | 58.30M | 90.13M | 96.64M | 95.46M | 62.24M | 56.84M | 61.27M | 65.82M | 53.90M | 33.31M | 26.01M | -25.46M | 63.47M | 17.08M | 23.06M | 20.58M | 20.85M | 23.99M | 22.20M | 17.91M | 9.39M | -598.67K | -560.21K | -1.90M | 8.19M | 299.42M | 47.98M | 38.66M |
| EBITDA Ratio | 46.58% | 37.72% | 91.63% | 77.16% | 49.62% | 4.50% | 3.90% | 4.45% | 3.34% | 2.67% | 2.81% | 3.59% | 2.88% | 2.62% | 1.99% | -0.39% | 5.71% | 2.25% | 2.66% | 2.79% | 4.03% | 13.12% | 11.53% | 8.15% | 3.64% | -0.48% | -0.17% | -0.59% | 2.81% | 100.00% | 11.64% | 10.11% |
| Operating Income | 17.74M | 33.87M | 96.32M | 66.22M | 40.43M | 52.14M | 29.69M | 25.36M | 10.49M | 6.72M | 2.11M | -6.17M | 6.97M | 4.15M | -5.03M | -3.64M | -37.73M | -1.72M | -166.86M | -58.93M | -16.77M | -3.88M | 1.05M | -11.23M | 12.66M | 6.53M | 12.39M | 1.09M | -1.55M | 33.07M | 47.66M | 33.42M |
| Operating Income Ratio | 13.65% | 31.22% | 85.34% | 71.52% | 33.61% | 2.59% | 1.20% | 1.18% | 0.57% | 0.32% | 0.10% | -0.33% | 0.33% | 0.27% | -0.39% | -0.36% | -4.15% | -0.22% | -19.22% | -8.00% | -3.25% | -2.12% | 0.54% | -5.11% | 4.67% | 1.85% | 3.75% | 0.34% | -0.53% | 11.05% | 11.57% | 8.74% |
| Total Other Income/Expenses | 34.89M | 998.77K | 62.88M | 16.76M | 6.63M | -24.51M | 4.51M | -27.47M | 1.82M | 4.28M | 5.61M | -7.32M | -8.53M | 5.51M | 30.88M | 82.79M | 78.00M | 7.03M | 177.49M | 63.60M | 21.02M | 11.03M | 6.47M | 14.55M | 20.05M | 23.93M | 23.66M | 5.16M | 6.71M | -6.78M | -17.30M | -7.67M |
| Income Before Tax | 52.64M | 17.63M | 75.64M | 66.30M | 30.78M | 21.16M | 33.10M | 27.92M | 12.31M | 11.00M | 7.72M | 10.21M | 13.47M | 9.66M | 25.84M | 79.15M | 40.27M | 5.31M | 10.62M | 4.67M | 4.25M | 7.15M | 7.53M | 3.75M | 32.70M | 38.43M | 34.82M | 6.24M | 5.16M | 26.30M | 30.36M | 25.75M |
| Income Before Tax Ratio | 40.49% | 16.25% | 67.02% | 71.60% | 25.59% | 1.05% | 1.34% | 1.30% | 0.67% | 0.52% | 0.35% | 0.54% | 0.63% | 0.64% | 1.98% | 7.85% | 4.43% | 0.68% | 1.22% | 0.63% | 0.82% | 3.91% | 3.86% | 1.71% | 12.06% | 10.91% | 10.55% | 1.95% | 1.77% | 8.78% | 7.37% | 6.73% |
| Income Tax Expense | -1.52M | 13.79M | 18.68M | 16.71M | 7.71M | 3.37M | 3.72M | 3.10M | 2.03M | 3.04M | 1.06M | 3.61M | 7.59M | 5.50M | 3.22M | 36.57M | 3.49M | 559.31K | 4.54M | 466.88K | -11.86K | 229.55K | 1.18M | -1.51M | 1.21M | 3.76M | 5.03M | 622.00K | 730.69K | 3.62M | 4.67M | 4.15M |
| Net Income | 56.45M | 3.84M | 60.27M | 49.72M | 23.07M | 17.79M | 29.38M | 24.82M | 10.28M | 7.96M | 6.66M | 6.60M | 5.88M | 4.16M | 22.62M | 42.59M | 39.05M | 4.76M | 6.09M | 4.20M | 7.08M | 6.03M | 9.42M | 8.47M | 31.94M | 33.09M | 29.97M | 5.62M | 4.43M | 22.68M | 25.69M | 21.60M |
| Net Income Ratio | 43.43% | 3.54% | 53.39% | 53.70% | 19.18% | 0.88% | 1.19% | 1.15% | 0.56% | 0.37% | 0.30% | 0.35% | 0.28% | 0.27% | 1.73% | 4.23% | 4.29% | 0.61% | 0.70% | 0.57% | 1.37% | 3.29% | 4.83% | 3.85% | 11.78% | 9.39% | 9.08% | 1.76% | 1.52% | 7.57% | 6.23% | 5.65% |
| EPS | 0.27 | 0.02 | 0.29 | 0.24 | 0.11 | 0.09 | 0.14 | 0.12 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.11 | 0.21 | 0.18 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.07 | 0.05 | 0.07 | 0.01 | 0.01 | 0.05 | 0.06 | 0.05 |
| EPS Diluted | 0.27 | 0.02 | 0.29 | 0.24 | 0.11 | 0.09 | 0.14 | 0.12 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.11 | 0.21 | 0.18 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.07 | 0.05 | 0.07 | 0.01 | 0.01 | 0.05 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 206.28M | 206.28M | 206.28M | 206.28M | 206.28M | 206.28M | 206.28M | 206.28M | 205.50M | 206.17M | 206.15M | 206.28M | 206.15M | 194.16M | 211.14M | 206.31M | 205.96M | 290.58M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M |
| Weighted Avg Shares Out (Dil) | 206.28M | 206.28M | 206.28M | 206.28M | 206.28M | 206.31M | 206.66M | 206.85M | 205.50M | 206.32M | 207.16M | 206.28M | 206.15M | 194.16M | 211.14M | 206.31M | 205.96M | 290.58M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M | 207.56M |
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Source: https://incomestatements.info
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