000722.SZ SHZ
Hunan Development Group Co.,Ltd
1W: -8.4%
1M: +0.5%
3M: +10.9%
YTD: +2.7%
1Y: +4.2%
3Y: +9.7%
5Y: +86.8%
¥13.00 ($1.94)
+0.12 (+0.93%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$337M
+15.2% ▲
5Y CAGR: +6.7%
Gross Profit
$151M
+35.5% ▲
5Y CAGR: +6.4%
Operating Income
$78M
+28.0% ▲
5Y CAGR: -14.0%
Net Income
$68M
+37.1% ▲
5Y CAGR: -13.3%
EPS (Diluted)
$0.15
+36.4% ▲
5Y CAGR: -12.9%
EBITDA
$195M
+25.8% ▲
5Y CAGR: -2.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $311M | $478M | $412M | $292M | $337M |
| YoY Growth | +27.5% | +53.9% | -13.9% | -29.0% | +15.2% |
| Cost of Revenue | $199M | $345M | $306M | $181M | $186M |
| Gross Profit | $112M | $133M | $106M | $112M | $151M |
| Gross Margin | 36.1% | 27.9% | 25.7% | 38.1% | 44.9% |
| R&D Expenses | $8M | $9M | $9M | $13M | $8M |
| SG&A Expenses | $7M | $9M | $10M | $12M | $14M |
| Operating Expenses | $43M | $49M | $52M | $50M | $73M |
| Operating Income | $126M | $140M | $102M | $61M | $78M |
| Operating Margin | 40.6% | 29.2% | 24.8% | 20.9% | 23.2% |
| Interest Expense | $7M | $5M | $1M | $680K | $1M |
| Income Before Tax | $126M | $139M | $86M | $68M | $102M |
| Tax Expense | $29M | $22M | $19M | $25M | $40M |
| Net Income | $98M | $120M | $69M | $49M | $68M |
| Net Margin | 31.5% | 25.0% | 16.8% | 16.9% | 20.1% |
| EPS (Diluted) | $0.21 | $0.26 | $0.15 | $0.11 | $0.15 |
| EBITDA | $183M | $207M | $167M | $155M | $195M |
| Shares Outstanding | 464M | 464M | 464M | 450M | 452M |