002277.SZ SHZ
Hunan Friendship&Apollo Commercial Co.,Ltd.
1W: -11.7%
1M: -22.3%
3M: -25.5%
YTD: -33.3%
1Y: -19.6%
3Y: +53.2%
5Y: +41.9%
¥4.81 ($0.72)
-0.04 (-0.82%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.3B
-3.4% ▼
5Y CAGR: -27.0%
Gross Profit
$756M
-7.9% ▼
5Y CAGR: -9.0%
Operating Income
$13M
-55.1% ▼
5Y CAGR: -47.2%
Net Income
$28M
-42.4% ▼
5Y CAGR: -38.4%
EPS (Diluted)
$0.02
-42.9% ▼
5Y CAGR: -38.5%
EBITDA
$148M
+5.0% ▲
5Y CAGR: -18.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.3B | $2.6B | $1.8B | $1.3B | $1.3B |
| YoY Growth | -62.8% | +11.0% | -29.9% | -25.9% | -3.4% |
| Cost of Revenue | $1.3B | $1.4B | $922M | $522M | $541M |
| Gross Profit | $1.0B | $1.2B | $891M | $821M | $756M |
| Gross Margin | 44.2% | 46.1% | 49.1% | 61.1% | 58.3% |
| R&D Expenses | $12M | $7M | $2M | $0 | $0 |
| SG&A Expenses | $884M | $991M | $875M | $809M | $760M |
| Operating Expenses | $924M | $1.1B | $873M | $793M | $744M |
| Operating Income | $104M | $116M | $17M | $28M | $13M |
| Operating Margin | 4.5% | 4.5% | 1.0% | 2.1% | 1.0% |
| Interest Expense | $230M | $324M | $345M | $323M | $334M |
| Income Before Tax | $47M | $109M | $17M | $24M | $14M |
| Tax Expense | $45M | $35M | $13M | $2M | $8M |
| Net Income | $139M | $131M | $33M | $49M | $28M |
| Net Margin | 6.0% | 5.1% | 1.8% | 3.6% | 2.2% |
| EPS (Diluted) | $0.10 | $0.09 | $0.02 | $0.04 | $0.02 |
| EBITDA | $245M | $413M | $142M | $141M | $148M |
| Shares Outstanding | 1.39B | 1.39B | 1.39B | 1.39B | 1.40B |