001267.SZ SHZ
Hui Lyu Ecological Technology Groups Co.,Ltd.
1W: -14.0%
1M: -16.4%
3M: -29.9%
YTD: +24.8%
1Y: +155.9%
3Y: +488.4%
¥32.83 ($4.90)
-0.54 (-1.62%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$587M
-14.3% ▼
5Y CAGR: -5.3%
Gross Profit
$156M
-9.6% ▼
5Y CAGR: -3.0%
Operating Income
$75M
+3.5% ▲
5Y CAGR: -9.4%
Net Income
$65M
+13.8% ▲
5Y CAGR: -5.9%
EPS (Diluted)
$0.08
+14.3% ▲
5Y CAGR: -8.7%
EBITDA
$66M
-12.3% ▼
5Y CAGR: -12.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $814M | $775M | $611M | $685M | $587M |
| YoY Growth | +5.9% | -4.8% | -21.1% | +12.1% | -14.3% |
| Cost of Revenue | $630M | $567M | $433M | $512M | $431M |
| Gross Profit | $184M | $208M | $178M | $173M | $156M |
| Gross Margin | 22.6% | 26.8% | 29.1% | 25.2% | 26.6% |
| R&D Expenses | $3M | $2M | $3M | $4M | $4M |
| SG&A Expenses | $49M | $59M | $53M | $65M | $64M |
| Operating Expenses | $61M | $102M | $103M | $100M | $81M |
| Operating Income | $123M | $106M | $75M | $73M | $75M |
| Operating Margin | 15.1% | 13.6% | 12.2% | 10.6% | 12.8% |
| Interest Expense | $18M | $20M | $24M | $15M | $16M |
| Income Before Tax | $121M | $107M | $74M | $73M | $78M |
| Tax Expense | $31M | $27M | $16M | $16M | $12M |
| Net Income | $90M | $80M | $58M | $57M | $65M |
| Net Margin | 11.0% | 10.3% | 9.6% | 8.4% | 11.1% |
| EPS (Diluted) | $0.13 | $0.11 | $0.08 | $0.07 | $0.08 |
| EBITDA | $127M | $106M | $89M | $76M | $66M |
| Shares Outstanding | 700M | 700M | 720M | 819M | 816M |