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Complete financial analysis of Sichuan Huati Lighting Technology Co.,Ltd. (603679.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Huati Lighting Technology Co.,Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Sichuan Huati Lighting Technology Co.,Ltd. (603679.SS)
About Sichuan Huati Lighting Technology Co.,Ltd.
Sichuan Huati Lighting Technology Co.,Ltd. develops and sells LED lighting products in China. The company's products include multifunctional smart light pole, smart cabin, edge computing gateway, smart city furniture lightings. The company also provides landscape road, modern street, and landscape courtyard lights; and software for street light and parking management systems. In addition, the company is involved in the design and development of intelligent street lamp management and smart home systems. Sichuan Huati Lighting Technology Co.,Ltd. was founded in 2004 and is headquartered in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607.77M | 433.08M | 590.08M | 702.36M | 711.86M | 526.49M | 480.27M | 408.06M | 370.89M | 360.72M | 353.05M | 261.87M |
| Cost of Revenue | 452.93M | 378.26M | 455.58M | 521.39M | 452.43M | 339.63M | 317.48M | 281.32M | 249.31M | 248.46M | 243.38M | 180.04M |
| Gross Profit | 154.84M | 54.82M | 134.50M | 180.97M | 259.43M | 186.87M | 162.79M | 126.73M | 121.58M | 112.26M | 109.67M | 81.82M |
| Gross Profit Ratio | 25.48% | 12.66% | 22.79% | 25.77% | 36.44% | 35.49% | 33.90% | 31.06% | 32.78% | 31.12% | 31.06% | 31.25% |
| Research & Development | 34.43M | 30.32M | 29.40M | 29.01M | 25.02M | 16.67M | 8.80M | 6.55M | 6.35M | 4.84M | 4.00M | 2.86M |
| General & Administrative | 18.93M | 15.27M | 13.21M | 15.63M | 20.68M | 20.43M | 12.74M | 7.86M | 6.24M | 6.16M | 23.62M | 19.48M |
| Selling & Marketing | 29.90M | 27.62M | 37.32M | 29.24M | 38.55M | 40.17M | 46.23M | 36.01M | 32.57M | 32.41M | 29.42M | 20.35M |
| SG&A | 48.83M | 42.89M | 50.53M | 44.87M | 59.23M | 60.60M | 58.97M | 43.86M | 38.81M | 38.57M | 53.04M | 39.82M |
| Other Expenses | 15.88M | 22.18M | 22.27M | 17.36M | 25.10M | 450.45K | 1.03M | 7.90M | 5.40M | 6.81M | 3.77M | 1.82M |
| Operating Expenses | 99.14M | 95.39M | 102.20M | 91.24M | 109.35M | 89.57M | 86.03M | 69.00M | 65.88M | 62.41M | 56.76M | 43.46M |
| Cost & Expenses | 552.07M | 473.65M | 557.78M | 612.63M | 561.78M | 429.20M | 403.51M | 350.32M | 315.19M | 310.87M | 300.15M | 223.50M |
| Interest Income | 7.22M | 9.62M | 15.47M | 4.06M | 4.72M | 6.12M | 421.85K | 642.64K | 881.06K | 943.92K | 0.00 | 3.11M |
| Interest Expense | 227.74K | 11.76M | 14.25M | 12.24M | 5.91M | 888.06K | 1.45M | 1.66M | 2.33M | 3.16M | 2.21M | 0.00 |
| Depreciation & Amortization | 13.65M | 15.64M | 12.87M | 12.31M | 9.86M | 8.25M | 7.57M | 2.60M | 5.63M | 4.54M | 14.25M | 7.79M |
| EBITDA | 72.32M | -61.03M | -51.23M | 92.72M | 129.78M | 94.63M | 75.88M | 61.10M | 55.35M | 47.98M | 58.86M | 40.52M |
| EBITDA Ratio | 11.90% | -3.15% | 11.95% | 16.74% | 23.01% | 21.33% | 18.43% | 17.82% | 17.81% | 16.51% | 16.67% | 15.47% |
| Operating Income | 55.70M | -40.57M | 57.61M | 105.29M | 153.93M | 85.04M | 65.76M | 48.76M | 46.75M | 38.54M | 44.61M | 32.73M |
| Operating Income Ratio | 9.16% | -9.37% | 9.76% | 14.99% | 21.62% | 16.15% | 13.69% | 11.95% | 12.61% | 10.68% | 12.64% | 12.50% |
| Total Other Income/Expenses | 2.97M | 2.66M | 4.25M | 5.70M | -327.50K | 450.45K | 1.03M | 7.90M | 3.90M | 4.40M | 3.76M | -3.82M |
| Income Before Tax | 58.67M | -72.63M | -74.07M | 68.17M | 114.01M | 85.49M | 66.79M | 56.66M | 50.65M | 42.94M | 48.37M | 34.55M |
| Income Before Tax Ratio | 9.65% | -16.77% | -12.55% | 9.71% | 16.02% | 16.24% | 13.91% | 13.89% | 13.66% | 11.90% | 13.70% | 13.19% |
| Income Tax Expense | 3.30M | 4.81M | -19.46M | 1.62M | 20.09M | 14.94M | 13.91M | 8.59M | 8.03M | 7.18M | 7.50M | 5.04M |
| Net Income | 59.54M | -77.45M | -54.61M | 66.10M | 94.11M | 70.55M | 52.88M | 48.07M | 42.56M | 35.57M | 40.55M | 29.32M |
| Net Income Ratio | 9.80% | -17.88% | -9.25% | 9.41% | 13.22% | 13.40% | 11.01% | 11.78% | 11.47% | 9.86% | 11.49% | 11.19% |
| EPS | 0.36 | -0.47 | -0.39 | 0.47 | 0.67 | 0.50 | 0.43 | 0.46 | 0.41 | 0.34 | 0.39 | 0.31 |
| EPS Diluted | 0.36 | -0.47 | -0.39 | 0.46 | 0.65 | 0.50 | 0.43 | 0.46 | 0.41 | 0.34 | 0.39 | 0.31 |
| Weighted Avg Shares Out | 163.18M | 163.18M | 140.56M | 140.71M | 141.27M | 139.99M | 122.50M | 104.99M | 105.01M | 104.99M | 104.99M | 95.40M |
| Weighted Avg Shares Out (Dil) | 163.38M | 163.18M | 140.56M | 142.37M | 144.46M | 142.15M | 122.50M | 105.00M | 105.01M | 104.99M | 104.99M | 95.40M |
Source: https://incomestatements.info
Category: Stock Reports