Financials in USD. Standardized financial statements.
A compact view of how Hwa Fong Rubber (Thailand) Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.65B | $3.41B | $3.43B | $2.66B | $2.74B | $2.56B | $2.73B | $2.53B | $2.59B | $2.56B |
| Revenue Growth? | -22.3% | -0.4% | +28.6% | -2.6% | +7.1% | -6.4% | +7.7% | -2.1% | +1.3% | 0.0% |
| Cost of Revenue? | $2.19B | $2.86B | $2.74B | $2.04B | $2.24B | $2.05B | $2.15B | $1.73B | $1.87B | $1.95B |
| Gross Profit? | $462.61M | $546.89M | $682.95M | $621.24M | $495.13M | $504.90M | $584.01M | $808.78M | $714.80M | $608.31M |
| Gross Margin? | +17.5% | +16.0% | +19.9% | +23.3% | +18.1% | +19.8% | +21.4% | +31.9% | +27.6% | +23.8% |
| Operating Expenses? | $174.91M | $162.09M | $180.69M | $153.04M | $150.33M | $254.22M | $266.09M | $416.01M | $235.31M | $249.68M |
| Operating Income? | $287.71M | $402.03M | $509.55M | $477.10M | $354.97M | $250.68M | $317.91M | $392.78M | $513.54M | $363.57M |
| EBITDA? | $399.42M | $547.98M | $661.80M | $593.38M | $438.83M | $362.76M | $401.49M | $495.90M | $578.89M | $465.55M |
| Income Before Tax | $299.05M | $432.59M | $561.18M | $495.10M | $338.67M | $273.46M | $320.95M | $416.43M | $513.54M | $363.57M |
| Income Tax Expense | $49.18M | $71.01M | $100.30M | $82.48M | $59.84M | $49.75M | $65.30M | $78.67M | $99.77M | $72.80M |
| Net Income? | $249.87M | $361.58M | $460.88M | $412.62M | $278.84M | $223.71M | $255.65M | $337.76M | $413.77M | $290.77M |
| EPS? | $0.38 | $0.55 | $0.70 | $0.63 | $0.42 | $0.34 | $0.39 | $0.51 | $0.63 | $0.44 |
| Diluted EPS? | $0.38 | $0.55 | $0.70 | $0.63 | $0.42 | $0.34 | $0.39 | $0.51 | $0.63 | $0.44 |
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