See more : Arabian Drilling Company (2381.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Chengdu Haoneng Technology Co., Ltd. (603809.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chengdu Haoneng Technology Co., Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Chengdu Haoneng Technology Co., Ltd. (603809.SS)
About Chengdu Haoneng Technology Co., Ltd.
Chengdu Haoneng Technology Co., Ltd. produces and sells auto parts in China and internationally. It primarily offers synchronizer gear rings, synchronizers, combined tooth, and clutch main hubs and support. The company was founded in 2006 and is based in Chengdu, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.95B | 1.47B | 1.44B | 1.17B | 927.70M | 930.24M | 842.28M | 643.82M | 601.12M | 613.43M | 484.22M | 390.99M |
Cost of Revenue | 1.36B | 963.23M | 934.98M | 759.79M | 643.85M | 614.26M | 538.73M | 402.27M | 374.33M | 366.64M | 282.64M | 217.77M |
Gross Profit | 587.66M | 508.49M | 509.24M | 411.01M | 283.85M | 315.98M | 303.54M | 241.55M | 226.79M | 246.80M | 201.58M | 173.22M |
Gross Profit Ratio | 30.20% | 34.55% | 35.26% | 35.10% | 30.60% | 33.97% | 36.04% | 37.52% | 37.73% | 40.23% | 41.63% | 44.30% |
Research & Development | 98.94M | 100.74M | 80.46M | 56.33M | 44.93M | 35.01M | 29.26M | 33.98M | 26.11M | 20.39M | 17.28M | 10.33M |
General & Administrative | 27.31M | 20.76M | 23.26M | 14.97M | 14.30M | 15.33M | 16.44M | 12.18M | 14.19M | 10.46M | 57.72M | 44.98M |
Selling & Marketing | 21.65M | 24.17M | 24.49M | 37.31M | 27.75M | 23.45M | 27.96M | 18.34M | 14.47M | 12.74M | 12.00M | 11.39M |
SG&A | 48.95M | 44.93M | 47.75M | 52.28M | 42.05M | 38.78M | 44.41M | 30.52M | 28.66M | 23.20M | 69.72M | 56.37M |
Other Expenses | 222.74M | 70.43M | 97.97M | 71.53M | 49.73M | 911.34K | 2.58M | 27.61M | 3.18M | 2.46M | 6.80M | 4.38M |
Operating Expenses | 370.63M | 216.10M | 226.18M | 180.14M | 136.71M | 120.10M | 116.44M | 100.90M | 93.26M | 82.31M | 73.82M | 60.14M |
Cost & Expenses | 1.73B | 1.18B | 1.16B | 939.93M | 780.56M | 734.36M | 655.18M | 503.17M | 467.58M | 448.95M | 356.46M | 277.91M |
Interest Income | 3.92M | 3.06M | 1.97M | 2.65M | 5.21M | 8.46M | 1.22M | 615.79K | 474.37K | 311.26K | 0.00 | 3.26M |
Interest Expense | 87.64M | 32.87M | 22.59M | 5.59M | 10.09M | 4.65M | 5.50M | 2.68M | 1.22M | 4.99M | 5.07M | 0.00 |
Depreciation & Amortization | 224.41M | 201.84M | 156.67M | 123.27M | 113.92M | 90.22M | 64.09M | 41.32M | 27.59M | 24.00M | 22.64M | 17.49M |
EBITDA | 522.75M | 474.07M | 427.74M | 350.87M | 276.29M | 300.07M | 250.41M | 205.93M | 162.02M | 189.24M | 150.39M | 130.57M |
EBITDA Ratio | 26.87% | 32.89% | 30.36% | 30.66% | 29.57% | 31.70% | 29.96% | 31.83% | 27.19% | 31.22% | 31.83% | 33.80% |
Operating Income | 217.02M | 244.58M | 250.71M | 221.96M | 147.24M | 201.39M | 176.45M | 132.33M | 131.12M | 161.05M | 120.07M | 108.25M |
Operating Income Ratio | 11.15% | 16.62% | 17.36% | 18.96% | 15.87% | 21.65% | 20.95% | 20.55% | 21.81% | 26.25% | 24.80% | 27.69% |
Total Other Income/Expenses | 169.35K | -1.47M | -173.59K | -1.48M | 1.55M | 2.08M | 2.53M | 27.55M | -1.43M | 1.91M | 5.13M | -538.03K |
Income Before Tax | 217.19M | 243.10M | 250.54M | 220.48M | 148.79M | 202.31M | 179.03M | 158.60M | 133.60M | 162.96M | 125.20M | 112.55M |
Income Before Tax Ratio | 11.16% | 16.52% | 17.35% | 18.83% | 16.04% | 21.75% | 21.26% | 24.63% | 22.23% | 26.56% | 25.86% | 28.78% |
Income Tax Expense | 36.20M | 24.46M | 29.34M | 27.65M | 21.60M | 28.58M | 25.92M | 21.98M | 20.63M | 22.86M | 18.57M | 17.40M |
Net Income | 181.96M | 211.40M | 199.59M | 176.79M | 121.98M | 160.98M | 149.89M | 126.27M | 106.60M | 136.42M | 105.58M | 95.74M |
Net Income Ratio | 9.35% | 14.36% | 13.82% | 15.10% | 13.15% | 17.31% | 17.80% | 19.61% | 17.73% | 22.24% | 21.80% | 24.49% |
EPS | 0.31 | 0.55 | 0.52 | 0.46 | 0.32 | 0.42 | 0.72 | 0.44 | 0.37 | 0.49 | 0.37 | 0.34 |
EPS Diluted | 0.31 | 0.55 | 0.52 | 0.46 | 0.32 | 0.42 | 0.72 | 0.44 | 0.37 | 0.49 | 0.37 | 0.34 |
Weighted Avg Shares Out | 578.03M | 383.57M | 380.51M | 380.51M | 380.51M | 380.48M | 209.51M | 285.37M | 285.38M | 280.62M | 282.98M | 285.35M |
Weighted Avg Shares Out (Dil) | 578.03M | 383.57M | 380.51M | 383.82M | 380.51M | 380.50M | 209.51M | 285.38M | 285.38M | 280.62M | 283.00M | 285.38M |
Source: https://incomestatements.info
Category: Stock Reports