Ningbo Henghe Mould Co. Income Statement

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Ningbo Henghe Mould Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

401,195.20

373,427.10

371,535.50

396,152.60

487,558.60

549,225.40

Cost of Goods Sold (COGS) incl. D&A

318,637.40

302,426.40

301,129.00

308,179.00

378,580.60

454,140.50

Gross Income

82,557.80

71,000.70

70,406.50

87,973.70

108,978.10

95,084.90

SG&A Expense

38,317.90

37,101.80

35,267.90

43,742.60

58,891.20

71,197.60

EBIT

43,060.90

31,957.40

33,927.40

51,116.90

43,582.20

21,589.70

Unusual Expense

712.80

706.00

2,153.40

145.90

Non Operating Income/Expense

5,576.60

799.10

2,691.40

73.80

1,393.10

2,665.50

Interest Expense

6,911.50

6,593.70

6,693.70

5,824.10

4,876.30

14,018.10

Pretax Income

35,230.60

26,533.00

31,532.00

44,227.20

37,422.00

11,513.70

Income Tax

6,143.70

4,429.20

5,233.10

6,346.00

6,008.00

1,548.40

Consolidated Net Income

29,086.90

22,103.70

26,298.90

37,881.20

31,414.00

9,965.30

Net Income

28,882.50

21,993.10

26,551.40

37,536.90

31,471.40

10,115.10

Net Income After Extraordinaries

28,882.50

21,993.10

26,551.40

37,536.90

31,471.40

10,115.10

Net Income Available to Common

28,882.50

21,993.10

26,551.40

37,536.90

31,471.40

10,115.10

EPS (Basic)

0.14

0.10

0.13

0.18

0.15

0.05

Basic Shares Outstanding

209,000.20

209,000.00

209,000

EPS (Diluted)

0.14

0.11

0.13

0.18

0.15

0.05

Diluted Shares Outstanding

209,000.20

209,000.00

209,000

EBITDA

45,824.60

35,149.60

38,395.60

73,874.20

68,132.10

53,419.20

Other Operating Expense

1,179.00

1,941.60

1,211.20

6,885.80

6,504.70

2,297.50

Non-Operating Interest Income

90.30

152.70

109.40

78.00

109.30

750

Minority Interest Expense

204.40

110.60

252.50

344.30

57.30

149.80

About Ningbo Henghe Mould Co.

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Address	588 Xinxing Road Cixi Zhejiang 315301 China
Employees	-
Website	http://www.mouldcenter.com
Updated	07/08/2019
Ningbo Henghe Mould Co., Ltd. engages in the manufacturing of precision plastic molds and injection molding. Its products include injection mold products, precision molds, as well as metal components and parts, which are mainly used in the areas of home appliances, auto parts, industrial parts, consumer electronics, and medical equipment, etc. It also sells air purifiers.

Ningbo Henghe Mould Co. Ltd. A | Income Statement

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