603223.SS SHH
Hengtong Logistics Co., Ltd.
1W: -6.0%
1M: -9.5%
3M: -30.2%
YTD: -3.2%
1Y: -8.1%
3Y: -31.0%
5Y: -36.6%
¥9.39 ($1.40)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.0B
-46.7% ▼
5Y CAGR: -22.2%
Gross Profit
$280M
+34.3% ▲
5Y CAGR: +13.3%
Operating Income
$179M
+28.1% ▲
5Y CAGR: +40.6%
Net Income
$155M
+32.0% ▲
5Y CAGR: +61.8%
EPS (Diluted)
$0.22
+37.5% ▲
5Y CAGR: +54.1%
EBITDA
$257M
+7.5% ▲
5Y CAGR: +15.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.6B | $7.1B | $5.3B | $3.8B | $2.0B |
| YoY Growth | -20.5% | +26.5% | -25.6% | -28.7% | -46.7% |
| Cost of Revenue | $5.3B | $6.8B | $5.1B | $3.5B | $1.7B |
| Gross Profit | $330M | $239M | $158M | $208M | $280M |
| Gross Margin | 5.9% | 3.4% | 3.0% | 5.5% | 14.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $61M | $60M | $35M | $38M | $29M |
| Operating Expenses | $129M | $131M | $87M | $68M | $101M |
| Operating Income | $198M | $145M | $116M | $140M | $179M |
| Operating Margin | 3.5% | 2.1% | 2.2% | 3.7% | 9.0% |
| Interest Expense | $13M | $3M | $14M | $14M | $19M |
| Income Before Tax | $193M | $144M | $114M | $140M | $179M |
| Tax Expense | $33M | $30M | $12M | $23M | $26M |
| Net Income | $122M | $99M | $104M | $117M | $155M |
| Net Margin | 2.2% | 1.4% | 2.0% | 3.1% | 7.7% |
| EPS (Diluted) | $0.22 | $0.18 | $0.16 | $0.16 | $0.22 |
| EBITDA | $295M | $252M | $227M | $239M | $257M |
| Shares Outstanding | 553M | 553M | 631M | 734M | 705M |