Basic Materials -
Steel - NASDAQ - CN
$ 1.62
-3.57 %
$ 23.1 M
Market Cap
162.0
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Huadi International Group Co., Ltd.
| Revenue | 74.3 M |
| Cost Of Revenue | 67 M |
| Gross Profit | 7.32 M |
| Operating Expenses | 8.92 M |
| Operating Income | -1.61 M |
| Other Expenses | -1.75 M |
| Net Income | 142 K |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 74.3 | 84.3 | 76.4 | 70.2 | 59.1 | 65.5 | 60.4 | 49.4 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 67.0 | 72.0 | 65.2 | 58.9 | 48.5 | 50.9 | 47.1 | 39.7 |
| Gross Profit | 7.3 | 12.4 | 11.1 | 11.3 | 10.7 | 14.6 | 13.2 | 9.7 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 8.9 | 9.2 | 8.8 | 8.7 | 6.1 | 6.2 | 4.8 | 4.6 |
| Selling, General and Administrative Expenses | 6.8 | 7.3 | 6.5 | 6.7 | 3.9 | 4.5 | 3.3 | 3.1 |
| Research and Development Expenses | 2.2 | 2.6 | 2.3 | 2.1 | 2.1 | 1.8 | 1.4 | 1.4 |
| Operating Income | (1.6) | 3.1 | 3.8 | 4.5 | 4.5 | 8.4 | 8.2 | 5.1 |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0 | 0.3 | 1.6 | 2.1 | 2.2 | 2.1 | 2.1 | 0 |
| Total Other Income | 1.5 | 0.4 | (0.2) | (0.1) | (1.0) | (1.9) | (1.6) | 6.3 |
| Pre-Tax Income | (0.2) | 3.5 | 2.1 | 2.5 | 3.6 | 6.5 | 6.6 | 11.4 |
| NET INCOME | ||||||||
| Tax Provision | (0.3) | 0.2 | 0.2 | 89 K | 0.2 | 1.0 | 1.3 | 2.0 |
| Net Income | 0.1 | 3.3 | 1.9 | 2.5 | 3.3 | 5.4 | 5.2 | 9.2 |
| EPS | 0.0096 | 0.23 | 0.15 | 0.21 | 0.24 | 0.4 | 0.39 | 0.68 |