Financials in USD. Standardized financial statements.
A compact view of how Huadi International Group Co., Ltd. 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $62.90M | $74.27M | $84.33M | $76.37M | $70.25M | $59.14M | $65.52M | $60.39M | $49.40M |
| Revenue Growth? | -15.3% | -11.9% | +10.4% | +8.7% | +18.8% | -9.7% | +8.5% | +22.2% | 0.0% |
| Cost of Revenue? | $56.10M | $66.95M | $71.98M | $65.23M | $58.93M | $48.47M | $50.90M | $47.14M | $39.73M |
| Gross Profit? | $6.79M | $7.32M | $12.36M | $11.14M | $11.32M | $10.66M | $14.62M | $13.24M | $9.67M |
| Gross Margin? | +10.8% | +9.9% | +14.7% | +14.6% | +16.1% | +18.0% | +22.3% | +21.9% | +19.6% |
| Operating Expenses? | $9.94M | $9.02M | $9.89M | $8.22M | $8.74M | $6.20M | $6.24M | $5.05M | $4.58M |
| Operating Income? | -$3.15M | -$1.71M | $2.47M | $2.92M | $2.58M | $4.46M | $8.38M | $8.20M | $5.10M |
| EBITDA? | -$1.25M | $396,848 | $4.53M | $4.54M | $5.29M | $6.49M | $9.25M | $9.39M | $14.32M |
| Income Before Tax | -$1.90M | -$156,215 | $3.52M | $2.12M | $2.47M | $3.58M | $6.45M | $6.59M | $11.36M |
| Income Tax Expense | -$494,807 | -$298,610 | $220,854 | $173,017 | -$89,000 | $218,949 | $1.01M | $1.34M | $2.03M |
| Net Income? | -$1.40M | $137,422 | $3.26M | $1.92M | $2.53M | $3.32M | $5.39M | $5.20M | $9.24M |
| EPS? | $-0.10 | $0.01 | $0.23 | $0.15 | $0.21 | $0.24 | $0.40 | $0.39 | $0.68 |
| Diluted EPS? | $-0.10 | $0.01 | $0.23 | $0.15 | $0.21 | $0.24 | $0.54 | $0.39 | $0.92 |
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