Financials in USD. Standardized financial statements.
A compact view of how Hengdeli Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $631.27M | $1.04B | $1.42B | $1.04B | $877.99M | $1.22B | $2.42B | $2.69B | $2.44B | $11.32B |
| Revenue Growth? | -39.5% | -26.6% | +36.8% | +18.4% | -28.0% | -49.5% | -10.0% | +10.2% | -78.5% | 0.0% |
| Cost of Revenue? | $472.18M | $894.80M | $1.21B | $915.69M | $879.10M | $1.37B | $2.03B | $2.23B | $2.05B | $8.90B |
| Gross Profit? | $159.09M | $148.76M | $215.26M | $123.59M | $137.91M | -$148.22M | $390.50M | $461.55M | $386.45M | $2.42B |
| Gross Margin? | +25.2% | +14.3% | +15.1% | +11.9% | +15.7% | -12.2% | +16.2% | +17.2% | +15.8% | +21.4% |
| Operating Expenses? | $266.94M | $214.08M | $193.00M | $228.46M | $136.32M | $198.62M | $425.04M | $391.15M | $388.52M | $1.96B |
| Operating Income? | -$107.85M | -$65.32M | $22.27M | -$104.87M | $1.59M | -$346.85M | -$34.54M | $106.11M | $36.07M | $474.65M |
| EBITDA? | -$56.06M | $24.28M | $90.27M | -$22.05M | $95.08M | -$277.42M | -$188.70M | $139.28M | $111.08M | $98.66M |
| Income Before Tax | -$19.74M | -$46.71M | $33.24M | -$31.70M | $49.68M | -$354.20M | -$337.04M | $103.68M | -$23.86M | $273.35M |
| Income Tax Expense | $3.77M | $8.76M | -$1.95M | $2.97M | $392,000 | $32.32M | -$12.93M | $24.43M | $21.79M | $224.87M |
| Net Income? | -$26.17M | -$65.16M | $33.88M | -$80.02M | $26.28M | -$383.08M | -$337.04M | $68.75M | -$236.38M | -$321.38M |
| EPS? | $-0.15 | $-0.37 | $0.19 | $-0.15 | $0.31 | $-2.05 | $-1.74 | $0.37 | $-1.25 | $-1.68 |
| Diluted EPS? | $-0.15 | $-0.37 | $0.19 | $-0.15 | $0.31 | $-2.05 | $-1.74 | $0.37 | $-1.25 | $-1.68 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality