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Complete financial analysis of Hefei Metalforming Intelligent Manufacturing Co., Ltd. (603011.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hefei Metalforming Intelligent Manufacturing Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Hefei Metalforming Intelligent Manufacturing Co., Ltd. (603011.SS)
About Hefei Metalforming Intelligent Manufacturing Co., Ltd.
Hefei Metalforming Intelligent Manufacturing Co., Ltd. primarily engages in the research and development, production, sale, and service of hydraulic and mechanical presses, and industrial automation and other intelligent forming equipment. The company provides process analysis, equipment selection, project management, investment budget, equipment installation, commissioning, trial production, customer staff training, procedures improvement, mold and automation auxiliary facilities, and transformation and overhaul equipment services, as well as supplies spare parts. Its products are used in various fields, such as automobile, aircraft, spacecraft, rocket, nuclear power, high-speed railway, etc. The company markets its products in approximately 30 provinces, municipalities, and autonomous regions in China; and exports its products to Europe, Asia, America, Australia, and Africa, as well as to approximately 30 other countries and regions. Hefei Metalforming Intelligent Manufacturing Co., Ltd. was founded in 1951 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.77B | 1.73B | 1.21B | 837.95M | 694.96M | 798.81M | 729.28M | 649.71M | 482.40M | 449.84M | 465.47M | 459.75M | 534.02M |
| Cost of Revenue | 1.25B | 1.21B | 825.87M | 556.04M | 438.29M | 529.62M | 501.73M | 444.21M | 362.67M | 327.58M | 334.51M | 329.83M | 388.70M |
| Gross Profit | 517.01M | 526.05M | 380.41M | 281.92M | 256.67M | 269.19M | 227.55M | 205.50M | 119.73M | 122.26M | 130.97M | 129.92M | 145.32M |
| Gross Profit Ratio | 29.27% | 30.33% | 31.54% | 33.64% | 36.93% | 33.70% | 31.20% | 31.63% | 24.82% | 27.18% | 28.14% | 28.26% | 27.21% |
| Research & Development | 104.09M | 99.65M | 70.40M | 51.40M | 49.65M | 48.31M | 41.53M | 32.53M | 16.76M | 14.00M | 14.68M | 17.29M | 19.81M |
| General & Administrative | 36.83M | 29.05M | 24.44M | 13.56M | 20.40M | 17.64M | 15.76M | 12.25M | 8.26M | 8.00M | 9.37M | 9.03M | 8.11M |
| Selling & Marketing | 202.28M | 158.22M | 140.88M | 115.81M | 136.97M | 120.36M | 95.49M | 68.84M | 28.18M | 23.57M | 23.45M | 19.91M | 23.52M |
| SG&A | 374.34M | 187.27M | 165.31M | 129.37M | 157.37M | 138.00M | 111.24M | 81.09M | 36.44M | 31.57M | 32.83M | 28.95M | 31.63M |
| Other Expenses | -25.12M | 64.62M | 45.38M | 19.00M | 9.24M | 1.47M | 305.71K | 28.06M | 9.34M | 1.46M | 5.66M | 15.41M | 3.12M |
| Operating Expenses | 450.83M | 351.55M | 281.09M | 199.77M | 216.26M | 208.62M | 172.87M | 155.81M | 86.32M | 75.51M | 75.73M | 76.46M | 79.43M |
| Cost & Expenses | 1.70B | 1.56B | 1.11B | 755.81M | 654.55M | 738.24M | 674.60M | 600.02M | 448.98M | 403.10M | 410.24M | 406.29M | 468.12M |
| Interest Income | 281.96K | 0.00 | 0.00 | 492.36K | 545.13K | 551.85K | 665.65K | 876.25K | 1.05M | 1.27M | 1.41M | 2.45M | 1.21M |
| Interest Expense | 30.75M | 27.18M | 17.41M | 17.85M | 10.30M | 7.29M | 3.11M | 9.51M | 9.97M | 14.39M | 13.48M | 13.43M | 5.38M |
| Depreciation & Amortization | 47.78M | 43.76M | 34.19M | 29.90M | 28.10M | 26.18M | 20.31M | 19.65M | 13.92M | 13.50M | 13.14M | 12.05M | 10.15M |
| EBITDA | 140.74M | 88.36M | 116.61M | 72.09M | 66.73M | 88.17M | 70.31M | 87.56M | 55.06M | 61.37M | 70.38M | 110.97M | 86.16M |
| EBITDA Ratio | 7.97% | 14.60% | 10.92% | 14.00% | 11.28% | 13.34% | 11.77% | 15.40% | 12.79% | 13.94% | 16.20% | 18.12% | 14.96% |
| Operating Income | 66.17M | 210.48M | 98.43M | 87.34M | 50.36M | 55.55M | 46.14M | 30.30M | 22.12M | 32.05M | 38.10M | 39.13M | 60.26M |
| Operating Income Ratio | 3.75% | 12.14% | 8.16% | 10.42% | 7.25% | 6.95% | 6.33% | 4.66% | 4.59% | 7.13% | 8.19% | 8.51% | 11.28% |
| Total Other Income/Expenses | -3.15M | -1.16M | -613.17K | 690.72K | 2.69M | 1.47M | 305.71K | 28.03M | 8.88M | 1.43M | 5.66M | 15.40M | 3.05M |
| Income Before Tax | 63.02M | 19.05M | 65.89M | 24.29M | 29.87M | 57.02M | 46.45M | 58.19M | 31.00M | 33.48M | 43.76M | 54.53M | 63.32M |
| Income Before Tax Ratio | 3.57% | 1.10% | 5.46% | 2.90% | 4.30% | 7.14% | 6.37% | 8.96% | 6.43% | 7.44% | 9.40% | 11.86% | 11.86% |
| Income Tax Expense | 47.57M | 6.98M | 1.95M | -1.11M | 2.77M | 5.70M | 4.30M | 6.90M | 3.93M | 4.86M | 5.63M | 6.99M | 6.12M |
| Net Income | 16.64M | 13.10M | 64.34M | 25.90M | 27.31M | 51.45M | 42.15M | 51.29M | 27.07M | 28.62M | 38.14M | 47.54M | 57.20M |
| Net Income Ratio | 0.94% | 0.76% | 5.33% | 3.09% | 3.93% | 6.44% | 5.78% | 7.90% | 5.61% | 6.36% | 8.19% | 10.34% | 10.71% |
| EPS | 0.03 | 0.03 | 0.15 | 0.06 | 0.06 | 0.12 | 0.09 | 0.13 | 0.08 | 0.10 | 0.14 | 0.18 | 0.22 |
| EPS Diluted | 0.03 | 0.03 | 0.15 | 0.06 | 0.06 | 0.11 | 0.09 | 0.13 | 0.08 | 0.10 | 0.14 | 0.18 | 0.22 |
| Weighted Avg Shares Out | 554.51M | 436.44M | 434.44M | 438.57M | 448.95M | 446.20M | 446.20M | 394.57M | 338.32M | 286.22M | 272.40M | 271.65M | 266.05M |
| Weighted Avg Shares Out (Dil) | 554.51M | 436.44M | 434.44M | 438.57M | 448.95M | 467.75M | 468.33M | 394.57M | 338.32M | 286.22M | 272.40M | 271.65M | 266.05M |
Source: https://incomestatements.info
Category: Stock Reports