Hongbo Co., Ltd.
Hongbo Co., Ltd. engages in the security printing business in China. It is also involved in the color printing of boutique albums, books, magazines, and posters; development, production, and sale of smart cards;
Specialty Business Services
CN, Fuzhou [HQ]
002229.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.00 | 282.00 | 404.00 | 682.00 | 711.00 | 863.00 | 660.00 | 846.00 | 695.00 | 705.00 | 626.00 | 473.00 | 574.00 | 545.00 | 619.00 | |
|
EPS
|
0.13 | 0.13 | 0.14 | 0.12 | 0.11 | 0.06 | 0.02 | 0.04 | 0.02 | 0.03 | 0.10 | 0.08 | 0.04 | -0.12 | -0.11 | |
| Diluted in mil. | 0.13 | 0.13 | 0.14 | 0.12 | 0.11 | 0.06 | 0.02 | 0.04 | 0.02 | 0.03 | 0.10 | 0.08 | 0.04 | -0.12 | -0.11 | |
|
Profit
|
71.00 | 105.00 | 132.00 | 202.00 | 223.00 | 204.00 | 159.00 | 256.00 | 167.00 | 151.00 | 165.00 | 114.00 | 145.00 | 110.00 | 154.00 | |
| Gross Margin | 39.55 | 37.39 | 32.91 | 29.61 | 31.44 | 23.74 | 24.09 | 30.36 | 24.06 | 21.52 | 26.46 | 24.17 | 25.33 | 20.26 | 24.95 | |
| Pre Tax | 58.00 | 63.00 | 72.00 | 70.00 | 75.00 | 33.00 | 18.00 | 65.00 | 27.00 | 18.00 | 61.00 | 50.00 | 22.00 | -45.00 | -27.00 | |
| Profit Margin | 32.38 | 22.41 | 18.06 | 10.34 | 10.56 | 3.93 | 2.76 | 7.71 | 3.99 | 2.58 | 9.74 | 10.72 | 3.92 | -8.30 | -4.42 | |
| ETR | 17.37 | 16.49 | 15.50 | 18.35 | 22.55 | -7.43 | 6.92 | 37.08 | 53.26 | 23.04 | 17.98 | 23.20 | 6.63 | -25.50 | 3.45 | |
| Net | 48.00 | 49.00 | 58.00 | 52.00 | 49.00 | 27.00 | 9.00 | 12.00 | 10.00 | 13.00 | 50.00 | 39.00 | 21.00 | -56.00 | -54.00 | |
| Profit Margin | 26.75 | 17.46 | 14.36 | 7.64 | 6.90 | 3.20 | 1.39 | 1.50 | 1.55 | 1.98 | 7.99 | 8.23 | 3.66 | -10.41 | -8.78 | |
| EBITDA | 68.00 | 81.00 | 100.00 | 112.00 | 136.00 | 102.00 | 82.00 | 150.00 | 107.00 | 92.00 | 101.00 | 67.00 | 97.00 | 41.00 | 64.00 | |
| EBITDA Margin | 38.05 | 28.74 | 24.87 | 16.48 | 19.14 | 11.92 | 12.49 | 17.83 | 15.51 | 13.07 | 16.15 | 14.27 | 16.93 | 7.54 | 10.34 | |
| Operating Income | 50.00 | 56.00 | 64.00 | 63.00 | 65.00 | 22.00 | 8.00 | 58.00 | 29.00 | 31.00 | 48.00 | 16.00 | 41.00 | -11.00 | -27.00 | |
| Operating Margin | 27.85 | 20.15 | 15.95 | 9.28 | 9.16 | 2.63 | 1.35 | 6.94 | 4.26 | 4.52 | 7.78 | 3.46 | 7.28 | -2.20 | -4.46 | |
| Interest Income | 3.00 | 2.00 | 5.00 | 5.00 | 1.00 | 1.00 | 1.00 | 3.00 | 5.00 | 12.00 | 3.00 | 6.00 | 7.00 | 8.00 | 5.00 | |
| Loss | -134.00 | -224.00 | -355.00 | -611.00 | -628.00 | -815.00 | -673.00 | -779.00 | -671.00 | -699.00 | -595.00 | -482.00 | -554.00 | -580.00 | -629.00 | |
| Cost of Revenue | -109.00 | -176.00 | -271.00 | -480.00 | -487.00 | -658.00 | -501.00 | -589.00 | -527.00 | -553.00 | -460.00 | -359.00 | -428.00 | -435.00 | -465.00 | |
|
Operating Expenses
|
-25.00 | -48.00 | -84.00 | -131.00 | -141.00 | -156.00 | -172.00 | -190.00 | -143.00 | -145.00 | -135.00 | -122.00 | -125.00 | -145.00 | -164.00 | |
| R&D | - - | - - | - - | -8.00 | -15.00 | -12.00 | -24.00 | -32.00 | -24.00 | -24.00 | -23.00 | -21.00 | -22.00 | -22.00 | -27.00 | |
| G&A | -16.00 | -8.00 | -17.00 | -15.00 | -16.00 | -16.00 | -22.00 | -20.00 | -16.00 | -20.00 | -24.00 | -29.00 | -32.00 | -40.00 | -33.00 | |
| SG&A | -24.00 | -26.00 | -46.00 | -56.00 | -62.00 | -67.00 | -80.00 | -88.00 | -74.00 | -71.00 | -64.00 | -51.00 | -53.00 | -63.00 | -69.00 | |
| S&M | -7.00 | -18.00 | -29.00 | -40.00 | -46.00 | -51.00 | -57.00 | -68.00 | -57.00 | -51.00 | -40.00 | -22.00 | -20.00 | -23.00 | -36.00 | |
| Depreciation and Amortization | -8.00 | -13.00 | -17.00 | -28.00 | -40.00 | -44.00 | -40.00 | -60.00 | -59.00 | -60.00 | -52.00 | -51.00 | -55.00 | -53.00 | -59.00 | |
| Interest Expenses | - - | -4.00 | -6.00 | -7.00 | -8.00 | -9.00 | -14.00 | -19.00 | -9.00 | -6.00 | -5.00 | -5.00 | -10.00 | -24.00 | -26.00 | |
| Other Expenses | -12.00 | -6.00 | -24.00 | - - | -21.00 | -14.00 | -31.00 | -1.00 | -4.00 | -13.00 | -12.00 | -34.00 | -19.00 | -33.00 | - - | |
|
WA Shares Outstanding
|
382.00 | 387.00 | 412.00 | 447.00 | 447.00 | 447.00 | 446.00 | 310.00 | 502.00 | 499.00 | 497.00 | 494.00 | 493.00 | 493.00 | 493.00 | |
| Diluted | 382.00 | 387.00 | 412.00 | 447.00 | 447.00 | 447.00 | 446.00 | 310.00 | 502.00 | 499.00 | 497.00 | 494.00 | 493.00 | 493.00 | 493.00 |