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Complete financial analysis of Fujian Haixia Environmental Protection Group Co.,Ltd. (603817.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fujian Haixia Environmental Protection Group Co.,Ltd., a leading company in the Regulated Water industry within the Utilities sector.
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Fujian Haixia Environmental Protection Group Co.,Ltd. (603817.SS)
About Fujian Haixia Environmental Protection Group Co.,Ltd.
Fujian Haixia Environmental Protection Group Co.,Ltd. provides environmental services in China. It offers single and municipal sewage treatment, garbage leachate treatment, industrial wastewater treatment, township sewage treatment, sludge treatment and disposal, solid and hazardous waste disposal, and linen washing services, as well as resource utilization of muck and construction waste. The company was founded in 2002 and is based in Fuzhou, China. Fujian Haixia Environmental Protection Group Co.,Ltd. is a subsidiary of Fuzhou Water Affairs Investment and Development Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.05B | 1.04B | 889.58M | 732.80M | 640.55M | 482.50M | 348.69M | 330.30M | 280.56M | 249.67M | 180.26M | 152.72M |
| Cost of Revenue | 671.32M | 629.02M | 511.21M | 427.16M | 369.01M | 272.33M | 194.42M | 173.23M | 135.23M | 116.07M | 80.03M | 64.62M |
| Gross Profit | 382.78M | 415.64M | 378.37M | 305.64M | 271.55M | 210.17M | 154.27M | 157.08M | 145.33M | 133.60M | 100.23M | 88.10M |
| Gross Profit Ratio | 36.31% | 39.79% | 42.53% | 41.71% | 42.39% | 43.56% | 44.24% | 47.56% | 51.80% | 53.51% | 55.60% | 57.69% |
| Research & Development | 34.66M | 28.61M | 21.24M | 17.29M | 12.70M | 7.89M | 2.72M | 3.27M | 734.54K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.58M | 19.88M | 17.54M | 15.43M | 13.95M | 13.39M | 10.77M | 7.10M | 4.95M | 7.71M | 5.90M | 13.96M |
| Selling & Marketing | 2.74M | 1.94M | 2.16M | 1.58M | 261.29K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 19.80M | 21.82M | 19.70M | 17.01M | 14.21M | 13.39M | 10.77M | 7.10M | 4.95M | 7.71M | 5.90M | 13.96M |
| Other Expenses | 170.38M | 58.19M | 65.14M | 37.85M | 32.65M | -7.85M | 265.35K | 33.14M | 8.44M | 6.21M | 7.84M | 467.03K |
| Operating Expenses | 224.85M | 108.61M | 106.08M | 72.14M | 59.55M | 12.64M | 26.02M | 47.75M | 34.48M | 32.29M | 21.20M | 13.96M |
| Cost & Expenses | 896.16M | 737.64M | 617.29M | 499.30M | 428.56M | 284.97M | 220.44M | 220.97M | 169.71M | 148.36M | 101.23M | 78.58M |
| Interest Income | 8.21M | 7.22M | 5.15M | 8.42M | 6.20M | 2.40M | 577.60K | 474.50K | 227.47K | 393.83K | 562.43K | 6.43M |
| Interest Expense | 84.55M | 82.00M | 74.25M | 70.89M | 59.97M | 39.09M | 16.13M | 34.37M | 14.94M | 3.42M | 214.02K | 0.00 |
| Depreciation & Amortization | 209.27M | 227.50M | 210.41M | 194.37M | 168.67M | 121.58M | 86.13M | 82.21M | 54.63M | 41.33M | 28.02M | 16.52M |
| EBITDA | 450.18M | 489.47M | 446.98M | 419.38M | 373.96M | 306.68M | 215.19M | 226.55M | 171.82M | 146.41M | 119.82M | 74.14M |
| EBITDA Ratio | 42.71% | 51.03% | 53.55% | 58.26% | 59.61% | 64.55% | 61.53% | 68.11% | 62.00% | 59.77% | 64.04% | 51.85% |
| Operating Income | 157.94M | 308.68M | 270.57M | 236.95M | 216.51M | 153.05M | 112.46M | 76.86M | 93.86M | 95.48M | 82.68M | 62.67M |
| Operating Income Ratio | 14.98% | 29.55% | 30.42% | 32.34% | 33.80% | 31.72% | 32.25% | 23.27% | 33.46% | 38.24% | 45.87% | 41.03% |
| Total Other Income/Expenses | -1.45M | -66.82M | -70.73M | -65.74M | -48.73M | -7.85M | -11.31M | 33.08M | -6.51M | 6.18M | 7.84M | -11.01M |
| Income Before Tax | 156.48M | 174.94M | 166.93M | 153.99M | 148.67M | 145.21M | 112.72M | 109.93M | 102.25M | 101.66M | 90.52M | 63.12M |
| Income Before Tax Ratio | 14.85% | 16.75% | 18.76% | 21.01% | 23.21% | 30.09% | 32.33% | 33.28% | 36.45% | 40.72% | 50.22% | 41.33% |
| Income Tax Expense | 23.73M | 34.41M | 30.40M | 30.44M | 21.55M | 26.84M | 13.35M | 13.44M | 16.88M | 8.59M | 10.68M | 4.82M |
| Net Income | 144.32M | 147.94M | 146.46M | 130.04M | 130.14M | 116.64M | 99.40M | 96.50M | 85.37M | 93.07M | 79.84M | 58.31M |
| Net Income Ratio | 13.69% | 14.16% | 16.46% | 17.75% | 20.32% | 24.17% | 28.51% | 29.21% | 30.43% | 37.28% | 44.29% | 38.18% |
| EPS | 0.27 | 0.28 | 0.33 | 0.29 | 0.29 | 0.26 | 0.23 | 0.29 | 0.25 | 0.28 | 0.30 | 0.18 |
| EPS Diluted | 0.27 | 0.28 | 0.32 | 0.29 | 0.29 | 0.26 | 0.23 | 0.29 | 0.25 | 0.28 | 0.30 | 0.18 |
| Weighted Avg Shares Out | 534.36M | 534.35M | 450.09M | 450.01M | 450.00M | 448.60M | 431.24M | 337.52M | 341.50M | 332.40M | 332.40M | 332.40M |
| Weighted Avg Shares Out (Dil) | 534.36M | 534.35M | 454.56M | 451.22M | 455.35M | 448.60M | 431.24M | 337.52M | 341.50M | 332.40M | 332.40M | 332.40M |
Source: https://incomestatements.info
Category: Stock Reports