Huadi International Group Co., Ltd. (HUDI) - Quarterly Income Statement

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HUDI
Financials

2.01 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	37.083	18.541	46.38	23.19	37.952	18.976	39.579	19.789	36.787	18.394	40.359	20.18	29.887	14.944	16.79	16.79	12.779	12.779	16.693	16.693	16.067	16.067	18.218	18.218	11.975	11.975
Cost of Revenue Numbers are in millions	32.268	16.134	39.754	19.877	32.223	16.111	34.386	17.193	30.845	15.422	34.392	17.196	24.534	12.267	14.607	14.607	9.63	9.63	12.677	12.677	12.77	12.77	14.081	14.081	9.49	9.49
Gross Profit Numbers are in millions	4.815	2.408	6.626	3.313	5.73	2.865	5.193	2.597	5.942	2.971	5.967	2.984	5.353	2.676	2.183	2.183	3.149	3.149	4.015	4.015	3.296	3.296	4.137	4.137	2.485	2.485
Gross Profit Ratio Numbers are in millions	0.13	0.13	0.143	0.143	0.151	0.151	0.131	0.131	0.162	0.162	0.148	0.148	0.179	0.179	0.13	0.13	0.246	0.246	0.241	0.241	0.205	0.205	0.227	0.227	0.207	0.207
Reseach & Development Expenses Numbers are in millions	1.217	0.608	1.409	0.704	1.142	0.571	1.108	0.554	1.223	0.612	1.129	0.564	0.929	0.464	0.643	0.643	0.417	0.417	0.365	0.365	0.524	0.524	0.363	0.363	0.36	0.36
General & Administrative Expenses Numbers are in millions	0	0	3.562	1.756	3.698	1.835	2.397	1.186	3.971	1.957	2.823	1.352	0	0	0.94	0.94	0.977	0	0.888	1.035	0	0	1.153	1.153	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.05	0.05	0.028	0.028	0.026	0.026	0.058	0.058	0.119	0.119	0	0	0.052	0.052	8.236	0	0.074	0.074	0	0	0.053	0.053	0	0
SG&A Numbers are in millions	3.433	1.717	3.612	1.806	3.726	1.863	2.423	1.211	4.029	2.015	2.942	1.471	3.743	1.871	0.993	0.993	0.977	0.977	0.962	1.109	1.198	1.198	1.206	1.206	0.646	0.646
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.65	1.996	5.021	2.339	4.868	1.933	3.531	1.193	5.252	2.499	4.071	1.539	4.671	1.857	1.347	1.347	1.116	1.116	1.405	1.405	1.606	1.606	1.448	1.448	0.84	0.84
Operating Income Numbers are in millions	0.165	0.083	1.605	0.802	0.862	0.431	1.663	0.831	0.69	0.345	1.896	0.948	0.682	0.341	0.547	0.547	1.755	1.755	2.689	2.541	1.574	1.574	2.568	2.568	1.478	1.478
Operating Income Ratio Numbers are in millions	0.004	0.004	0.035	0.035	0.023	0.023	0.042	0.042	0.019	0.019	0.047	0.047	0.023	0.023	0.033	0.033	0.137	0.137	0.161	0.152	0.098	0.098	0.141	0.141	0.123	0.123
Total Other Income Expenses Net Numbers are in millions	0.675	0.338	0.316	0.158	0.734	0.367	0.468	0.234	-0.699	-0.35	-0.14	-0.07	0.03	0.015	-0.271	-0.271	-0.244	-0.244	-0.626	-0.479	-0.411	-0.411	-0.423	-0.423	-0.331	-0.331
Income Before Tax Numbers are in millions	0.841	0.42	1.921	0.96	1.595	0.798	2.13	1.065	-0.009	-0.005	1.756	0.878	0.712	0.356	0.276	0.276	1.511	1.511	2.062	2.062	1.163	1.163	2.145	2.145	1.147	1.147
Income Before Tax Ratio Numbers are in millions	0.023	0.023	0.041	0.041	0.042	0.042	0.054	0.054	-0	-0	0.044	0.044	0.024	0.024	0.016	0.016	0.118	0.118	0.124	0.124	0.072	0.072	0.118	0.118	0.096	0.096
Income Tax Expense Numbers are in millions	0.025	0.012	0.079	0.04	0.141	0.071	0.173	0.087	-0	-0	-0.159	0.079	0.07	0.035	0.061	0.061	0.171	0.171	0.359	0.359	0.144	0.144	0.53	0.53	0.138	0.138
Net Income Numbers are in millions	0.805	0.402	1.821	0.911	1.437	0.718	1.933	0.967	-0.009	-0.005	1.896	0.948	0.636	0.318	0.334	0.334	1.327	1.327	1.687	1.687	1.009	1.009	1.599	1.599	0.999	0.999
Net Income Ratio Numbers are in millions	0.022	0.022	0.039	0.039	0.038	0.038	0.049	0.049	-0	-0	0.047	0.047	0.021	0.021	0.02	0.02	0.104	0.104	0.101	0.101	0.063	0.063	0.088	0.088	0.083	0.083
EPS Numbers are in millions	0.056	0.028	0.13	0.064	0.1	0.05	0.15	0.073	-0.001	-0	0.14	0.071	0.058	0.029	0.033	0.033	0.13	0.13	0.17	0.17	0.1	0.1	0.16	0.16	0.1	0.1
EPS Diluted Numbers are in millions	0.056	0.028	0.13	0.064	0.1	0.051	0.15	0.073	-0.001	-0	0.14	0.072	0.058	0.029	0.033	0.033	0.13	0.13	0.17	0.17	0.1	0.1	0.16	0.16	0.1	0.1
EBITDA Numbers are in millions	0.567	0.284	1.931	0.966	1.236	0.626	2.049	1.032	1.113	0.557	1.152	1.152	0.521	0.521	0.723	0.723	1.956	1.956	2.859	2.711	1.729	1.729	2.737	2.737	1.672	1.672
EBITDA Ratio Numbers are in millions	0.015	0.015	0.042	0.042	0.033	0.033	0.052	0.052	0.03	0.03	0.029	0.057	0.017	0.035	0.043	0.043	0.153	0.153	0.171	0.162	0.108	0.108	0.15	0.15	0.14	0.14

Huadi International Group Co., Ltd.

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