Hunan Friendship&Apollo Commercial Co.,Ltd. (002277.SZ)

Growth (Per Share)

Revenue 5Y
Revenue 3Y
Earnings 5Y
Earnings 3Y
Dividend 5Y
Dividend 3Y

Capital Efficiency

ROIC
ROE
ROA
ROTA

Capital Structure

Market Cap4.80B
EV4.80B
Cash
Current Ratio
Debt/Equity
Net Debt/EBITDA
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
877.8
906.9
911.9
1,060.6
1,054.6
912.7
339.2
376.4
264.0
Revenue % Chg.
-0.5%
3.3%
0.5%
16.3%
-0.6%
-13.5%
-62.8%
11.0%
-29.9%
Cost of Revenue
722.7
741.9
737.5
853.4
843.1
730.0
184.5
198.1
128.8
Gross Profit
155.1
165.0
174.4
207.1
211.5
182.7
154.7
178.4
135.3
Gross Profit Margin
17.7%
18.2%
19.1%
19.5%
20.1%
20.0%
45.6%
47.4%
51.2%
R&D Expenses
1.4
1.8
1.1
0.3
Selling, General, & Admin Expenses
41.5
48.2
63.1
65.6
79.1
73.2
75.2
76.8
57.7
Other Expenses
50.8
54.8
67.9
79.1
77.6
78.8
72.3
81.9
81.9
Operating Income
62.9
62.0
43.4
62.5
54.8
94.8
58.3
77.6
66.5
Operating Income Margin
7.2%
6.8%
4.8%
5.9%
5.2%
10.4%
17.2%
20.6%
25.2%
Total Other Income/Expenses Net
5.8
-1.1
8.3
-4.7
19.2
-49.7
-51.4
-61.8
-64.0
Income Before Tax
68.7
60.9
51.7
57.8
74.0
45.1
6.9
15.8
2.5
Income Before Tax Margin
7.8%
6.7%
5.7%
5.4%
7.0%
4.9%
2.0%
4.2%
1.0%
Income Tax Expense
19.9
17.1
19.4
18.3
17.5
15.8
6.6
5.1
1.9
Net Income
51.3
45.2
43.6
44.8
66.1
29.4
0.3
10.7
0.6
Net Income Margin
5.8%
5.0%
4.8%
4.2%
6.3%
3.2%
0.1%
2.9%
0.2%
Weighted Avg. Shares Out
1,125.0
1,131.8
1,274.4
1,406.5
1,399.7
1,394.9
1,390.4
1,390.6
1,377.4
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EPS % Chg.
-14.9%
-12.5%
-14.3%
-6.8%
48.1%
-56.8%
-98.9%
3218.8%
-94.4%
Weighted Avg. Shares Out Dil
1,125.0
1,131.8
1,274.4
1,406.5
1,399.7
1,394.9
1,390.4
1,390.6
1,377.4
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Interest Income
3.9
1.2
4.7
1.8
2.0
1.1
1.6
0.8
0.2
Interest Expense
4.6
7.9
4.8
11.7
25.0
30.3
32.6
46.4
48.7
EBIT
68.1
54.1
51.7
47.9
50.9
16.0
-24.2
-29.8
-46.0
EBIT Margin
7.8%
6.0%
5.7%
4.5%
4.8%
1.8%
-7.1%
-7.9%
-17.4%
Depreciation & Amortization
14.7
17.6
25.5
29.1
30.9
32.2
32.7
48.0
50.2
EBITDA
82.8
71.8
77.2
77.0
81.8
48.1
8.5
18.2
4.2
EBITDA Margin
9.4%
7.9%
8.5%
7.3%
7.8%
5.3%
2.5%
4.8%
1.6%