Huadi International Group Co., Ltd. (HUDI)
USD 1.65
(1.23%)
USD 1.65
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 84.33 Million | 76.36 Million | 70.24 Million | 59.13 Million | 65.51 Million | 60.38 Million |
| Cost of Revenue | 71.97 Million | 65.23 Million | 58.92 Million | 48.47 Million | 50.89 Million | 47.14 Million |
| Gross Profit | 12.35 Million | 11.13 Million | 11.31 Million | 10.66 Million | 14.62 Million | 13.24 Million |
| Operating Expenses | 9.24 Million | 8.78 Million | 8.74 Million | 6.05 Million | 6.24 Million | 4.78 Million |
| Selling, General and Administrative Expenses | 7.33 Million | 6.45 Million | 6.68 Million | 3.93 Million | 4.46 Million | 3.34 Million |
| Research and Development Expenses | 2.55 Million | 2.33 Million | 2.05 Million | 2.12 Million | 1.77 Million | 1.44 Million |
| Other Expenses | -644.11 Thousand | 1.39 Million | 1.94 Million | 1.27 Million | 222.25 Thousand | 470.75 Thousand |
| Cost and Expenses | 81.22 Million | 74.01 Million | 67.66 Million | 54.53 Million | 57.13 Million | 51.93 Million |
| Operating Income | 3.11 Million | 3.75 Million | 4.52 Million | 4.46 Million | 8.37 Million | 8.19 Million |
| Interest Expense | 296.26 Thousand | 1.62 Million | 2.05 Million | 2.16 Million | 2.14 Million | 2.08 Million |
| Income Tax Expense | 220.85 Thousand | 173.01 Thousand | -89 Thousand | 218.94 Thousand | 1 Million | 1.33 Million |
| Earnings before Tax | 3.51 Million | 2.12 Million | 2.46 Million | 3.57 Million | 6.45 Million | 6.58 Million |
| Net Income | 3.25 Million | 1.92 Million | 2.53 Million | 3.32 Million | 5.39 Million | 5.19 Million |
| Earnings Per Share Basic | 0.23 | 0.15 | 0.21 | 0.24 | 0.40 | 0.39 |
| Earnings Per Share Diluted | 0.23 | 0.15 | 0.21 | 0.24 | 0.40 | 0.39 |
| Weighted Average Shares Outstanding | 14.13 Million | 13.22 Million | 12.11 Million | 13.59 Million | 13.59 Million | 13.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 13.22 Million | 12.11 Million | 13.59 Million | 13.59 Million | 13.21 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.18 | 0.22 | 0.22 |
| EBIT Margin | 0.04 | 0.06 | 0.08 | 0.11 | 0.14 | 0.16 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.06 | 0.08 | 0.09 |
| EBITDA | 3.18 Million | 4.54 Million | 3.34 Million | 5.35 Million | 9.24 Million | 8.81 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.08 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.54 Million | 18.54 Million | 84.33 Million | 46.37 Million | 23.18 Million | 37.95 Million |
| Cost of Revenue | 16.13 Million | 16.13 Million | 71.97 Million | 39.75 Million | 19.87 Million | 32.22 Million |
| Gross Profit | 2.4 Million | 2.4 Million | 12.35 Million | 6.62 Million | 3.31 Million | 5.72 Million |
| Operating Expenses | 2.31 Million | 1.99 Million | 9.88 Million | 5.02 Million | 2.33 Million | 4.86 Million |
| Selling, General and Administrative Expenses | 1.71 Million | 1.71 Million | - | 3.61 Million | 1.8 Million | 3.72 Million |
| Research and Development Expenses | 608.25 Thousand | 608.25 Thousand | - | 1.4 Million | 704.45 Thousand | 1.14 Million |
| Other Expenses | -14.7 Thousand | - | 701.75 Thousand | - | - | - |
| Cost and Expenses | 18.44 Million | 18.12 Million | 81.86 Million | 44.77 Million | 22.21 Million | 37.09 Million |
| Operating Income | 97.42 Thousand | 82.71 Thousand | 3.11 Million | 1.6 Million | 802.34 Thousand | 861.83 Thousand |
| Interest Expense | - | - | 296.26 Thousand | - | - | 268.26 Thousand |
| Income Tax Expense | 12.4 Thousand | 12.4 Thousand | 220.85 Thousand | 79.48 Thousand | 39.74 Thousand | 141.37 Thousand |
| Earnings before Tax | 420.26 Thousand | 420.26 Thousand | 3.51 Million | 1.92 Million | 960.32 Thousand | 1.59 Million |
| Net Income | 402.25 Thousand | 402.25 Thousand | 3.25 Million | 1.82 Million | 910.56 Thousand | 1.43 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.13 | 0.06 | 0.10 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.13 | 0.06 | 0.10 |
| Weighted Average Shares Outstanding | 14.25 Million | 14.25 Million | 14.13 Million | 14.25 Million | 14.24 Million | 14.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.25 Million | 14.25 Million | 14.13 Million | 14.25 Million | 14.24 Million | 14.02 Million |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.14 | 0.14 | 0.15 |
| EBIT Margin | 0.02 | 0.02 | - | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 283.74 Thousand | 283.74 Thousand | - | 1.93 Million | 965.67 Thousand | 1.23 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | 0.03 | 0.03 | 0.02 |
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