603989.SS SHH
Hunan Aihua Group Co., Ltd
1W: -20.9%
1M: -14.1%
3M: -43.3%
YTD: +46.9%
1Y: +65.7%
3Y: +31.1%
5Y: -2.7%
¥27.01 ($4.03)
-0.99 (-3.54%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.9B
+15.8% ▲
5Y CAGR: +11.7%
Gross Profit
$712M
-12.9% ▼
5Y CAGR: +0.2%
Operating Income
$240M
-41.1% ▼
5Y CAGR: -9.1%
Net Income
$198M
-43.5% ▼
5Y CAGR: -10.1%
EPS (Diluted)
$0.50
-43.2% ▼
5Y CAGR: -10.3%
EBITDA
$407M
-25.9% ▼
5Y CAGR: -2.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.5B | $3.2B | $3.4B | $3.4B | $3.9B |
| YoY Growth | +11.6% | +28.5% | +6.5% | -1.9% | +15.8% |
| Cost of Revenue | $1.8B | $2.3B | $2.5B | $2.6B | $3.2B |
| Gross Profit | $765M | $888M | $898M | $818M | $712M |
| Gross Margin | 30.4% | 27.4% | 26.1% | 24.2% | 18.2% |
| R&D Expenses | $142M | $174M | $192M | $186M | $205M |
| SG&A Expenses | $177M | $219M | $227M | $257M | $287M |
| Operating Expenses | $322M | $319M | $390M | $411M | $473M |
| Operating Income | $443M | $569M | $508M | $407M | $240M |
| Operating Margin | 17.6% | 17.6% | 14.7% | 12.0% | 6.1% |
| Interest Expense | $37M | $30M | $34M | $35M | $39M |
| Income Before Tax | $446M | $569M | $507M | $405M | $225M |
| Tax Expense | $62M | $79M | $57M | $62M | $35M |
| Net Income | $381M | $487M | $446M | $351M | $198M |
| Net Margin | 15.1% | 15.1% | 12.9% | 10.4% | 5.1% |
| EPS (Diluted) | $0.97 | $1.21 | $1.11 | $0.88 | $0.50 |
| EBITDA | $547M | $590M | $623M | $550M | $407M |
| Shares Outstanding | 392M | 403M | 402M | 399M | 396M |