See more : Life Clips, Inc. (LCLP) Income Statement Analysis – Financial Results
Complete financial analysis of Haw Par Corporation Limited (HAWPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haw Par Corporation Limited, a leading company in the Drug Manufacturers – General industry within the Healthcare sector.
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Haw Par Corporation Limited (HAWPF)
About Haw Par Corporation Limited
Haw Par Corporation Limited, together with its subsidiaries, manufactures, markets, and trades in healthcare products in Singapore, ASEAN countries, other Asian countries, and internationally. The company operates through three segments: Healthcare, Investments, and Others. The Healthcare segment principally manufactures and distributes topical analgesic products under the Tiger Balm and Kwan Loong brand. Its Investments segment invests primarily in quoted securities. In addition, the company owns and leases various investment properties that have lettable area of 45,324 square meters of commercial and industrial space in Singapore and Malaysia. Further, the company provides family and tourist oriented leisure alternatives principally in the form of oceanariums. Haw Par Corporation Limited leases land, building, and office space, as well as offers management support services. The company was incorporated in 1969 and is based in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232.06M | 182.09M | 141.18M | 111.03M | 243.99M | 237.81M | 222.76M | 201.64M | 178.83M | 154.22M | 141.18M | 139.35M | 132.68M | 129.76M | 123.99M | 122.11M | 119.33M | 119.68M | 120.40M | 113.38M | 99.38M | 105.12M | 126.26M |
| Cost of Revenue | 97.17M | 83.53M | 67.54M | 62.21M | 104.54M | 92.08M | 80.62M | 76.15M | 72.59M | 63.98M | 61.21M | 60.91M | 60.51M | 56.89M | 51.77M | 50.35M | 48.54M | 47.94M | 49.46M | 44.26M | 26.71M | 31.62M | 50.10M |
| Gross Profit | 134.89M | 98.57M | 73.64M | 48.83M | 139.45M | 145.73M | 142.15M | 125.49M | 106.25M | 90.24M | 79.96M | 78.44M | 72.17M | 72.87M | 72.22M | 71.76M | 70.79M | 71.74M | 70.95M | 69.12M | 72.68M | 73.50M | 76.17M |
| Gross Profit Ratio | 58.13% | 54.13% | 52.16% | 43.98% | 57.15% | 61.28% | 63.81% | 62.23% | 59.41% | 58.51% | 56.64% | 56.29% | 54.39% | 56.16% | 58.25% | 58.77% | 59.32% | 59.94% | 58.92% | 60.96% | 73.13% | 69.92% | 60.32% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.71M | 19.02M | 10.60M | 13.88M | 14.28M | 12.96M | 15.74M | 12.04M | 10.10M | 10.18M | 10.83M | 15.33M | 13.29M | 12.29M | 12.67M | 13.35M | 37.37M | 36.21M | 36.25M | 37.16M | 38.41M | 39.41M | 45.69M |
| Selling & Marketing | 47.17M | 36.17M | 38.34M | 21.02M | 46.24M | 49.52M | 52.30M | 41.36M | 42.87M | 37.08M | 31.73M | 31.24M | 27.50M | 26.61M | 24.06M | 23.52M | 23.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 70.88M | 55.19M | 48.95M | 34.90M | 60.52M | 62.48M | 68.04M | 53.40M | 52.97M | 47.26M | 42.56M | 46.57M | 40.79M | 38.89M | 36.73M | 36.87M | 37.37M | 36.21M | 36.25M | 37.16M | 38.41M | 39.41M | 45.69M |
| Other Expenses | 0.00 | 112.99M | 88.29M | 4.19M | 1.65M | 2.83M | 2.09M | 3.18M | 1.84M | 2.02M | 1.91M | 1.52M | 3.10M | 15.44M | -32.87M | -15.64M | 78.79M | 8.60M | 217.00K | -1.05M | -2.63M | -35.85M | -9.01M |
| Operating Expenses | 70.88M | 55.19M | 48.95M | 34.90M | 60.52M | 62.48M | 68.04M | 53.40M | 52.97M | 47.26M | 42.56M | 46.36M | 38.63M | -11.93M | -11.27M | -18.68M | -38.25M | -46.76M | -23.26M | 312.00K | 6.72M | 1.53M | 20.02M |
| Cost & Expenses | 168.05M | 138.71M | 116.48M | 97.10M | 165.06M | 154.56M | 148.66M | 129.55M | 125.56M | 111.24M | 103.78M | 107.27M | 99.14M | 44.96M | 40.51M | 31.67M | 10.29M | 1.18M | 26.20M | 44.57M | 33.42M | 33.16M | 70.11M |
| Interest Income | 0.00 | 7.78M | 1.66M | 4.71M | 8.50M | 7.34M | 3.72M | 3.43M | 2.76M | 1.43M | 868.00K | 1.08M | 687.00K | 958.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.56M | 525.00K | 27.00K | 76.00K | 196.00K | 233.00K | 375.00K | 391.00K | 460.00K | 423.00K | 267.00K | 245.00K | 64.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 6.05M | 5.68M | 6.46M | 6.54M | 6.46M | 6.31M | 5.91M | 3.10M | 5.34M | 5.42M | 5.38M | 4.56M | 5.52M | 5.16M | 3.41M | 3.21M | 2.97M | 2.84M | 4.11M | 5.13M | 4.73M | 4.45M | 5.67M |
| EBITDA | 70.06M | 165.18M | 122.67M | 130.82M | 203.63M | 198.82M | 77.61M | 78.37M | 60.45M | 50.41M | 44.69M | 132.13M | 91.96M | 128.92M | 86.90M | 93.65M | 112.01M | 121.34M | 98.32M | 93.01M | 70.69M | 76.41M | 61.82M |
| EBITDA Ratio | 30.19% | 90.71% | 86.89% | 117.82% | 83.46% | 83.60% | 64.98% | 70.44% | 115.95% | 83.91% | 85.65% | 94.65% | 78.77% | 69.33% | 70.08% | 89.50% | 93.86% | 101.39% | 81.66% | 65.21% | 71.13% | 72.69% | 48.96% |
| Operating Income | 64.01M | 159.49M | 116.21M | 124.28M | 197.16M | 192.51M | 139.31M | 137.02M | 139.26M | 111.98M | 96.57M | 84.53M | 77.82M | 84.81M | 83.49M | 90.44M | 109.04M | 118.50M | 94.21M | 88.02M | 65.96M | 71.96M | 56.15M |
| Operating Income Ratio | 27.58% | 87.59% | 82.31% | 111.93% | 80.81% | 80.95% | 62.54% | 67.95% | 77.87% | 72.61% | 68.41% | 60.66% | 58.65% | 65.36% | 67.33% | 74.06% | 91.37% | 99.01% | 78.24% | 77.63% | 66.37% | 68.46% | 44.47% |
| Total Other Income/Expenses | 165.38M | 115.59M | 91.48M | 110.28M | -196.00K | -233.00K | 69.19M | 1.83M | 54.41M | 14.99M | 18.70M | 42.80M | 8.56M | 38.96M | -25.28M | -9.02M | 78.79M | 25.26M | 217.00K | -1.05M | -2.63M | -35.85M | -9.01M |
| Income Before Tax | 229.39M | 158.97M | 116.18M | 124.21M | 196.97M | 192.28M | 140.89M | 138.85M | 193.67M | 126.97M | 115.28M | 127.33M | 86.38M | 123.76M | 58.21M | 81.41M | 187.83M | 127.10M | 94.42M | 86.97M | 63.34M | 36.12M | 47.15M |
| Income Before Tax Ratio | 98.85% | 87.30% | 82.29% | 111.87% | 80.73% | 80.85% | 63.24% | 68.86% | 108.29% | 82.33% | 81.65% | 91.37% | 65.10% | 95.38% | 46.95% | 66.67% | 157.40% | 106.20% | 78.42% | 76.71% | 63.73% | 34.36% | 37.34% |
| Income Tax Expense | 12.83M | 10.65M | 6.08M | 4.43M | 14.76M | 13.21M | 15.38M | 13.81M | 10.39M | 8.14M | 7.36M | 7.36M | 5.27M | 10.99M | 1.04M | 2.87M | 28.70M | 19.83M | 14.38M | 12.37M | 11.39M | 15.00M | 12.87M |
| Net Income | 216.57M | 148.32M | 110.10M | 119.77M | 182.21M | 179.07M | 122.46M | 125.04M | 183.28M | 118.83M | 107.92M | 119.97M | 79.81M | 112.51M | 57.04M | 78.27M | 158.98M | 107.09M | 80.31M | 73.25M | 49.71M | 18.13M | 31.69M |
| Net Income Ratio | 93.32% | 81.45% | 77.99% | 107.87% | 74.68% | 75.30% | 54.97% | 62.01% | 102.48% | 77.05% | 76.44% | 86.09% | 60.15% | 86.70% | 46.00% | 64.10% | 133.23% | 89.48% | 66.70% | 64.61% | 50.02% | 17.25% | 25.10% |
| EPS | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | 0.81 | 0.56 | 0.57 | 0.84 | 0.54 | 0.49 | 0.55 | 0.37 | 0.52 | 0.26 | 0.36 | 0.71 | 0.47 | 0.00 | 0.00 | 0.00 | 0.08 | 0.15 |
| EPS Diluted | 0.98 | 0.67 | 0.50 | 0.54 | 0.82 | 0.81 | 0.56 | 0.57 | 0.84 | 0.54 | 0.49 | 0.55 | 0.37 | 0.52 | 0.26 | 0.36 | 0.71 | 0.47 | 0.00 | 0.00 | 0.00 | 0.08 | 0.15 |
| Weighted Avg Shares Out | 221.44M | 221.37M | 221.27M | 221.17M | 221.02M | 220.65M | 219.90M | 219.25M | 219.09M | 218.88M | 218.54M | 217.88M | 217.79M | 217.48M | 217.20M | 217.17M | 224.76M | 228.29M | 0.00 | 0.00 | 0.00 | 224.13M | 217.89M |
| Weighted Avg Shares Out (Dil) | 221.44M | 221.37M | 221.29M | 221.18M | 221.14M | 220.87M | 220.17M | 219.31M | 219.17M | 219.00M | 218.65M | 217.92M | 217.81M | 217.55M | 217.28M | 217.19M | 224.92M | 228.29M | 0.00 | 0.00 | 0.00 | 224.13M | 217.89M |
Source: https://incomestatements.info
Category: Stock Reports