See more : Bando Chemical Industries, Ltd. (5195.T) Income Statement Analysis – Financial Results
Complete financial analysis of Huabao International Holdings Limited (HUABF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huabao International Holdings Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Huabao International Holdings Limited (HUABF)
About Huabao International Holdings Limited
Huabao International Holdings Limited, an investment holding company, researches, develops, produces, distributes, and sells flavours and fragrances, aroma and tobacco raw materials, and condiment products primarily in the People's Republic of China. The company operates through four segments: Flavours and Fragrances, Tobacco Raw Materials, Aroma Raw Materials, and Condiment. It offers paper-making reconstituted tobacco leaves and new materials products for the tobacco industry. The company is also involved in the production and sale of natural extracts; tobacco flavours and fragrances; filter materials; synthetic perfumes; and food flavours and fragrances. Huabao International Holdings Limited was founded in 1996 and is headquartered in Wan Chai, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.31B | 3.83B | 3.88B | 3.85B | 4.24B | 4.08B | 3.85B | 3.48B | 3.28B | 3.46B | 3.39B | 2.92B | 2.69B | 2.41B | 2.08B | 1.71B | 1.28B | 1.00B | 19.19M | 26.22M | 28.38M | 12.01M | 10.69M | 42.44M | 72.22M |
Cost of Revenue | 1.84B | 1.95B | 1.59B | 1.41B | 1.50B | 1.48B | 1.26B | 1.21B | 1.02B | 1.04B | 991.15M | 902.59M | 792.34M | 617.37M | 510.27M | 421.04M | 320.78M | 305.51M | 15.56M | 24.00M | 28.00M | 11.36M | 10.22M | 12.25M | 50.04M |
Gross Profit | 1.47B | 1.88B | 2.30B | 2.44B | 2.75B | 2.60B | 2.59B | 2.27B | 2.26B | 2.42B | 2.40B | 2.02B | 1.90B | 1.79B | 1.57B | 1.29B | 958.01M | 696.00M | 3.63M | 2.22M | 378.10K | 647.37K | 461.11K | 30.20M | 22.19M |
Gross Profit Ratio | 44.42% | 49.04% | 59.15% | 63.37% | 64.73% | 63.75% | 67.21% | 65.20% | 68.87% | 69.93% | 70.75% | 69.09% | 70.55% | 74.35% | 75.51% | 75.37% | 74.92% | 69.50% | 18.91% | 8.47% | 1.33% | 5.39% | 4.32% | 71.14% | 30.72% |
Research & Development | 0.00 | 266.23M | 250.79M | 265.04M | 290.67M | 264.54M | 0.00 | 241.79M | 195.26M | 204.86M | 195.16M | 170.94M | 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 | 830.87M | 825.96M | 841.66M | 820.22M | 867.40M | 765.79M | 922.75M | 915.24M | 751.45M | 611.38M | 524.25M | 425.63M | 345.02M | 245.01M | 205.43M | 195.89M | 140.07M | 87.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 326.81M | 344.41M | 292.24M | 317.00M | 358.31M | 277.89M | 220.00M | 255.59M | 211.26M | 163.83M | 135.91M | 111.69M | 85.96M | 68.38M | 64.32M | 69.36M | 52.58M | 43.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.16B | 1.17B | 1.13B | 1.14B | 1.23B | 1.04B | 1.14B | 1.17B | 962.71M | 775.21M | 660.16M | 537.32M | 430.98M | 313.39M | 269.75M | 265.25M | 192.65M | 131.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -66.36M | -126.09M | -146.54M | -190.54M | -176.40M | 0.00 | 3.91M | 2.32M | -1.28M | 3.99M | 3.99M | 16.74M | -210.05M | -103.51M | -31.90M | -34.97M | 12.70M | -3.98M | 3.93M | 2.66M | 7.36M | 9.30M | 42.20M | 281.28M | 68.23M |
Operating Expenses | 1.09B | 1.04B | 987.37M | 946.68M | 1.05B | 870.68M | 959.26M | 1.01B | 803.06M | 591.53M | 521.89M | 419.22M | 220.93M | 209.88M | 237.85M | 230.28M | 156.11M | 127.64M | 3.93M | 2.66M | 7.36M | 9.30M | 42.20M | 281.28M | 68.23M |
Cost & Expenses | 2.93B | 3.00B | 2.57B | 2.36B | 2.54B | 2.35B | 2.22B | 2.22B | 1.82B | 1.63B | 1.51B | 1.32B | 1.01B | 827.25M | 748.12M | 651.33M | 476.90M | 433.15M | 19.49M | 26.66M | 35.37M | 20.66M | 52.42M | 293.53M | 118.27M |
Interest Income | 84.95M | 71.79M | 101.78M | 159.92M | 176.96M | 104.21M | 122.76M | 57.14M | 71.69M | 66.52M | 43.47M | 33.06M | 26.95M | 20.83M | 13.88M | 17.24M | 12.99M | 0.00 | -0.31 | -0.41 | 0.00 | -0.51 | -0.23 | -0.99 | -0.49 |
Interest Expense | 24.85M | 37.97M | 81.47M | 143.98M | 188.98M | 0.00 | 23.42M | 4.79M | 10.47M | 11.20M | 9.59M | 15.28M | 13.30M | 11.84M | 1.33M | 7.00M | 0.00 | 6.45M | 6.68M | 6.31M | 0.00 | 59.43K | 207.77K | 3.70M | 13.88M |
Depreciation & Amortization | 317.60M | 330.24M | 277.15M | 273.95M | 262.96M | 195.22M | 206.83M | 216.18M | 184.14M | 157.17M | 154.42M | 111.94M | 89.48M | 66.17M | 52.39M | 48.42M | 0.00 | 0.00 | 76.49K | 6.37K | 1.49M | -1.92M | 115.54K | 16.52M | 16.20M |
EBITDA | 758.37M | -352.00M | 1.51B | 1.37B | 2.20B | 1.89B | 2.07B | 1.55B | 1.68B | 2.05B | 2.10B | 1.77B | 1.79B | 1.67B | 1.40B | 1.12B | 801.89M | 568.36M | 314.29M | -435.12K | -6.48M | -8.19M | -58.95M | -234.56M | 11.01M |
EBITDA Ratio | 22.93% | -7.63% | 35.53% | 35.90% | 51.90% | 46.29% | 51.23% | 44.41% | 51.38% | 59.22% | 61.88% | 60.51% | 66.67% | 69.20% | 67.30% | 65.76% | 62.71% | 56.75% | -1.20% | -1.66% | -22.83% | -68.17% | -389.51% | -552.63% | 15.25% |
Operating Income | 378.05M | 833.28M | 1.11B | 902.79M | 1.73B | 1.69B | 1.64B | 1.34B | 1.46B | 1.86B | 1.90B | 1.62B | 1.68B | 1.58B | 1.34B | 1.06B | 801.89M | 568.36M | -305.95K | -441.48K | -7.97M | -6.26M | -59.06M | -251.09M | -86.90M |
Operating Income Ratio | 11.43% | 21.76% | 28.70% | 23.42% | 40.76% | 41.50% | 42.57% | 38.46% | 44.50% | 53.63% | 56.10% | 55.53% | 62.33% | 65.62% | 64.09% | 61.90% | 62.71% | 56.75% | -1.59% | -1.68% | -28.07% | -52.15% | -552.76% | -591.56% | -120.32% |
Total Other Income/Expenses | 37.87M | -112.24M | 32.90M | 46.03M | 17.01M | 116.28M | 13.66M | 69.59M | 104.19M | 52.92M | 31.99M | 18.21M | 13.76M | 7.94M | 13.17M | 6.77M | 12.70M | 3.63M | -4.18M | -6.31M | 0.00 | -59.43K | -207.77K | -10.50M | 26.98M |
Income Before Tax | 415.93M | -720.21M | 1.15B | 948.82M | 1.75B | 1.83B | 1.75B | 1.41B | 1.53B | 1.91B | 1.93B | 1.64B | 1.69B | 1.59B | 1.35B | 1.07B | 814.60M | 571.98M | -6.99M | -441.48K | -7.97M | -6.32M | -59.27M | 0.00 | 0.00 |
Income Before Tax Ratio | 12.57% | -18.81% | 29.55% | 24.62% | 41.16% | 44.95% | 45.36% | 40.46% | 46.66% | 55.15% | 57.05% | 56.16% | 62.85% | 65.95% | 64.72% | 62.52% | 63.70% | 57.11% | -36.43% | -1.68% | -28.07% | -52.65% | -554.70% | 0.00% | 0.00% |
Income Tax Expense | 125.44M | 180.84M | 251.59M | 280.38M | 372.08M | 427.74M | 349.69M | 294.57M | 304.68M | 313.05M | 336.21M | 252.11M | 255.30M | 210.31M | 142.84M | 72.45M | 30.98M | 1.42M | 294.58K | 61.55K | 0.74 | 0.00 | 17.33M | 5.43M | 86.71M |
Net Income | 233.63M | -901.05M | 675.13M | 668.44M | 1.11B | 1.17B | 1.26B | 1.07B | 1.21B | 1.59B | 1.58B | 1.37B | 1.42B | 1.35B | 1.18B | 982.96M | 783.61M | 560.49M | -7.28M | -503.04K | -7.97M | -6.32M | -59.27M | -260.22M | -105.77M |
Net Income Ratio | 7.06% | -23.53% | 17.39% | 17.34% | 26.22% | 28.81% | 32.84% | 30.59% | 36.92% | 45.92% | 46.66% | 47.08% | 52.86% | 56.25% | 56.63% | 57.50% | 61.28% | 55.96% | -37.97% | -1.92% | -28.07% | -52.65% | -554.70% | -613.07% | -146.45% |
EPS | 0.07 | -0.28 | 0.22 | 0.22 | 0.36 | 0.38 | 0.41 | 0.34 | 0.38 | 0.51 | 0.51 | 0.44 | 0.45 | 0.43 | 0.38 | 0.32 | 0.25 | 0.20 | -0.03 | 0.00 | -0.10 | -0.09 | -0.80 | -3.84 | -3.56 |
EPS Diluted | 0.07 | -0.28 | 0.22 | 0.22 | 0.36 | 0.38 | 0.41 | 0.34 | 0.38 | 0.51 | 0.51 | 0.44 | 0.45 | 0.43 | 0.37 | 0.31 | 0.25 | 0.18 | -0.03 | 0.00 | -0.10 | -0.09 | -0.80 | -3.84 | -3.56 |
Weighted Avg Shares Out | 3.23B | 3.23B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.10B | 3.10B | 3.15B | 3.16B | 3.15B | 3.11B | 3.08B | 3.06B | 3.04B | 247.31M | 247.31M | 78.95M | 74.21M | 74.21M | 67.79M | 29.71M |
Weighted Avg Shares Out (Dil) | 3.23B | 3.23B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.10B | 3.15B | 3.16B | 3.17B | 3.15B | 3.12B | 3.12B | 3.04B | 247.31M | 247.31M | 78.95M | 74.21M | 74.21M | 67.79M | 29.71M |
Source: https://incomestatements.info
Category: Stock Reports