Hisense Home Appliances Group Co., Ltd.
HISEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $92,745,611 | $85,600,189 | $74,115,151 | $67,562,604 |
| % Growth | 8.3% | 15.5% | 9.7% | – |
| Cost of Goods Sold | $73,476,063 | $66,696,116 | $58,783,119 | $54,250,065 |
| Gross Profit | $19,269,548 | $18,904,073 | $15,332,032 | $13,312,538 |
| % Margin | 20.8% | 22.1% | 20.7% | 19.7% |
| R&D Expenses | $3,446,746 | $2,779,508 | $2,289,314 | $1,986,668 |
| G&A Expenses | $2,499,493 | $2,296,064 | $1,821,201 | $1,326,887 |
| SG&A Expenses | $11,501,408 | $11,607,091 | $9,891,922 | $8,998,890 |
| Sales & Mktg Exp. | $9,001,915 | $9,311,027 | $8,070,720 | $7,672,003 |
| Other Operating Expenses | -$1,357,749 | -$730,543 | $76,451 | -$14,796 |
| Operating Expenses | $13,590,406 | $13,656,057 | $12,257,686 | $10,970,761 |
| Operating Income | $5,679,142 | $5,248,016 | $3,367,104 | $2,780,896 |
| % Margin | 6.1% | 6.1% | 4.5% | 4.1% |
| Other Income/Exp. Net | $287,247 | $436,541 | $203,241 | -$14,565 |
| Pre-Tax Income | $5,966,389 | $5,684,557 | $3,823,810 | $2,916,537 |
| Tax Expense | $840,236 | $893,067 | $754,575 | $573,736 |
| Net Income | $3,347,882 | $2,837,323 | $3,069,234 | $2,342,801 |
| % 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 | 1,360,928 | 1,364,097 | 1,362,725 | 1,362,725 |
| Weighted Avg Shares Out Dil | 1,360,928 | 1,364,097 | 1,362,725 | 1,362,725 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,138 | $56,919 | $79,204 | $81,915 |
| Interest Expense | $22,849 | $144,388 | $88,137 | $40,548 |
| Depreciation & Amortization | $1,140,468 | $1,211,040 | $1,333,307 | $1,155,794 |
| EBITDA | $7,256,699 | $6,699,239 | $5,245,253 | $4,112,879 |
| % Margin | 7.8% | 7.8% | 7.1% | 6.1% |