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Complete financial analysis of Shanghai HIUV New Materials Co.,Ltd (688680.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai HIUV New Materials Co.,Ltd, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Shanghai HIUV New Materials Co.,Ltd (688680.SS)
About Shanghai HIUV New Materials Co.,Ltd
Shanghai HIUV New Materials Co.,Ltd engages in the research and development, manufacture, and sale of film materials and products in China. It provides ethylene-vinyl acetate copolymer, electronic industry, and medical films, as well as POE and PVDF films. The company also offers technical support and solutions for customers in various fields. Its products are used primarily by power generation group and first-line PV module manufacturers. The company was founded in 2005 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.87B | 5.31B | 3.11B | 1.48B | 1.06B | 715.43M | 643.76M | 575.32M | 357.54M | 213.60M | 99.19M | 105.22M |
| Cost of Revenue | 4.71B | 4.89B | 2.64B | 1.12B | 904.61M | 615.99M | 542.37M | 467.90M | 276.26M | 157.45M | 74.17M | 75.91M |
| Gross Profit | 163.35M | 417.77M | 469.26M | 358.01M | 158.61M | 99.44M | 101.39M | 107.42M | 81.28M | 56.15M | 25.02M | 29.31M |
| Gross Profit Ratio | 3.35% | 7.87% | 15.11% | 24.17% | 14.92% | 13.90% | 15.75% | 18.67% | 22.73% | 26.29% | 25.23% | 27.85% |
| Research & Development | 139.27M | 154.33M | 131.02M | 65.48M | 38.67M | 25.34M | 24.38M | 0.00 | 0.00 | 0.00 | 4.33M | 5.00M |
| General & Administrative | 19.61M | 19.20M | 15.13M | 10.88M | 9.45M | 6.53M | 4.94M | 35.68M | 27.29M | 20.28M | 10.18M | 10.53M |
| Selling & Marketing | 12.69M | 8.04M | 8.13M | 11.52M | 20.39M | 20.88M | 15.22M | 14.63M | 9.13M | 7.37M | 3.71M | 3.85M |
| SG&A | 32.30M | 27.24M | 23.27M | 22.40M | 29.84M | 27.42M | 20.15M | 50.31M | 36.42M | 27.65M | 13.89M | 14.37M |
| Other Expenses | 299.94M | 94.30K | 8.60M | 11.49M | 6.72M | -690.10K | -2.96M | 0.00 | 0.00 | 2.74M | 2.82M | 4.31M |
| Operating Expenses | 471.51M | 181.67M | 162.88M | 99.38M | 75.23M | 59.50M | 50.79M | 58.55M | 40.58M | 28.32M | 14.12M | 14.65M |
| Cost & Expenses | 5.18B | 5.07B | 2.80B | 1.22B | 979.84M | 675.49M | 593.16M | 526.44M | 316.83M | 185.77M | 88.29M | 90.56M |
| Interest Income | 3.47M | 3.71M | 9.81M | 359.11K | 110.41K | 65.16K | 156.79K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 92.75M | 59.71M | 19.84M | 7.37M | 4.19M | 3.02M | 2.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 99.76M | 83.37M | 47.02M | 21.38M | 16.35M | 10.88M | 9.69M | 4.73M | 3.81M | 2.89M | 2.02M | 2.05M |
| EBITDA | -178.06M | 159.32M | 335.13M | 268.55M | 91.27M | 41.27M | 50.49M | 59.85M | 47.17M | 30.71M | 12.92M | 16.71M |
| EBITDA Ratio | -3.65% | 5.12% | 11.75% | 19.23% | 8.87% | 7.21% | 7.84% | 10.40% | 13.19% | 15.80% | 13.79% | 21.01% |
| Operating Income | -308.17M | 204.52M | 276.58M | 254.19M | 69.96M | 27.70M | 39.49M | 55.12M | 43.36M | 22.22M | 7.33M | 4.72M |
| Operating Income Ratio | -6.33% | 3.85% | 8.91% | 17.16% | 6.58% | 3.87% | 6.13% | 9.58% | 12.13% | 10.40% | 7.39% | 4.49% |
| Total Other Income/Expenses | -1.14M | -474.63K | -362.36K | -270.97K | 2.45M | -3.73M | -511.53K | -6.25M | -2.65M | 2.74M | 2.82M | -5.62M |
| Income Before Tax | -309.31M | 32.61M | 276.21M | 253.92M | 72.42M | 27.89M | 38.97M | 48.87M | 40.70M | 24.95M | 10.15M | 9.03M |
| Income Before Tax Ratio | -6.35% | 0.61% | 8.89% | 17.14% | 6.81% | 3.90% | 6.05% | 8.50% | 11.38% | 11.68% | 10.23% | 8.58% |
| Income Tax Expense | -80.73M | -17.48M | 24.04M | 30.69M | 5.54M | 377.00K | 4.28M | 7.21M | 6.52M | 5.06M | 1.85M | 1.42M |
| Net Income | -228.57M | 50.09M | 252.18M | 223.23M | 66.88M | 27.62M | 35.33M | 41.89M | 34.34M | 17.78M | 7.29M | 7.03M |
| Net Income Ratio | -4.69% | 0.94% | 8.12% | 15.07% | 6.29% | 3.86% | 5.49% | 7.28% | 9.60% | 8.32% | 7.35% | 6.68% |
| EPS | -2.73 | 0.60 | 3.00 | 2.66 | 0.80 | 0.45 | 0.58 | 0.78 | 0.75 | 0.45 | 0.39 | 0.42 |
| EPS Diluted | -2.73 | 0.57 | 3.00 | 2.66 | 0.80 | 0.45 | 0.58 | 0.78 | 0.75 | 0.45 | 0.39 | 0.42 |
| Weighted Avg Shares Out | 83.73M | 84.02M | 84.02M | 84.02M | 84.02M | 61.37M | 60.91M | 53.70M | 45.79M | 39.51M | 18.69M | 16.73M |
| Weighted Avg Shares Out (Dil) | 83.73M | 87.88M | 84.02M | 84.02M | 84.02M | 61.37M | 60.91M | 53.70M | 45.79M | 39.51M | 16.20M | 16.73M |
Source: https://incomestatements.info
Category: Stock Reports