300952.SZ SHZ
Jiangsu Hanvo Safety Product Co., Ltd.
1W: -3.6%
1M: -0.3%
3M: -8.1%
YTD: -64.0%
1Y: -39.6%
3Y: -18.4%
5Y: -38.2%
¥16.49 ($2.46)
-0.09 (-0.54%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.3B
+30.0% ▲
5Y CAGR: +16.3%
Gross Profit
$280M
+14.6% ▲
5Y CAGR: +10.2%
Operating Income
$143M
+10.3% ▲
5Y CAGR: +6.9%
Net Income
$117M
+10.1% ▲
5Y CAGR: +3.8%
EPS (Diluted)
$0.76
+4.1% ▲
5Y CAGR: +2.6%
EBITDA
$242M
+18.2% ▲
5Y CAGR: +11.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $829M | $950M | $893M | $977M | $1.3B |
| YoY Growth | +38.9% | +14.5% | -5.9% | +9.4% | +30.0% |
| Cost of Revenue | $608M | $731M | $669M | $733M | $990M |
| Gross Profit | $221M | $218M | $224M | $244M | $280M |
| Gross Margin | 26.6% | 23.0% | 25.0% | 25.0% | 22.0% |
| R&D Expenses | $27M | $51M | $47M | $50M | $63M |
| SG&A Expenses | -$2M | $35M | $39M | $29M | $33M |
| Operating Expenses | $65M | $110M | $84M | $114M | $136M |
| Operating Income | $133M | $97M | $151M | $130M | $143M |
| Operating Margin | 16.1% | 10.2% | 16.9% | 13.3% | 11.3% |
| Interest Expense | $2M | $2M | $2M | $2M | $9M |
| Income Before Tax | $133M | $105M | $149M | $130M | $143M |
| Tax Expense | $21M | $7M | $23M | $19M | $18M |
| Net Income | $106M | $93M | $122M | $106M | $117M |
| Net Margin | 12.8% | 9.7% | 13.6% | 10.8% | 9.2% |
| EPS (Diluted) | $0.73 | $0.64 | $0.84 | $0.73 | $0.76 |
| EBITDA | $163M | $149M | $207M | $205M | $242M |
| Shares Outstanding | 145M | 145M | 145M | 145M | 153M |