Hisense Home Appliances Group Co., Ltd.
HISEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $92,746 | $85,600 | $74,115 | $67,563 |
| % Growth | 8.3% | 15.5% | 9.7% | – |
| Cost of Goods Sold | $73,476 | $66,696 | $58,783 | $54,250 |
| Gross Profit | $19,270 | $18,904 | $15,332 | $13,313 |
| % Margin | 20.8% | 22.1% | 20.7% | 19.7% |
| R&D Expenses | $3,447 | $2,780 | $2,289 | $1,987 |
| G&A Expenses | $2,499 | $2,296 | $1,821 | $1,327 |
| SG&A Expenses | $11,501 | $11,607 | $9,892 | $8,999 |
| Sales & Mktg Exp. | $9,002 | $9,311 | $8,071 | $7,672 |
| Other Operating Expenses | -$1,358 | -$731 | $76 | -$15 |
| Operating Expenses | $13,590 | $13,656 | $12,258 | $10,971 |
| Operating Income | $5,679 | $5,248 | $3,367 | $2,781 |
| % Margin | 6.1% | 6.1% | 4.5% | 4.1% |
| Other Income/Exp. Net | $287 | $437 | $203 | -$15 |
| Pre-Tax Income | $5,966 | $5,685 | $3,824 | $2,917 |
| Tax Expense | $840 | $893 | $755 | $574 |
| Net Income | $3,348 | $2,837 | $3,069 | $2,343 |
| % Margin | 3.6% | 3.3% | 4.1% | 3.5% |
| EPS | 2.46 | 2.08 | 2.25 | 1.72 |
| % Growth | 18.3% | -7.6% | 30.8% | – |
| EPS Diluted | 2.46 | 2.08 | 2.25 | 1.72 |
| Weighted Avg Shares Out | 1,361 | 1,364 | 1,363 | 1,363 |
| Weighted Avg Shares Out Dil | 1,361 | 1,364 | 1,363 | 1,363 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63 | $57 | $79 | $82 |
| Interest Expense | $23 | $144 | $88 | $41 |
| Depreciation & Amortization | $1,140 | $1,211 | $1,333 | $1,156 |
| EBITDA | $7,257 | $6,699 | $5,245 | $4,113 |
| % Margin | 7.8% | 7.8% | 7.1% | 6.1% |