HGSH
Income statement / Annual
Last year (2021), China HGS Real Estate Inc.'s total revenue was $58.49 M,
an increase of 480.13% from the previous year.
In 2021, China HGS Real Estate Inc.'s net income was $6.38 M.
See China HGS Real Estate Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
09/30/2013 |
09/30/2012 |
| Operating Revenue |
$58.49 M
|
$10.08 M
|
$39.58 M
|
$64.24 M
|
$57.46 M
|
$38.47 M
|
$75.92 M
|
$116.70 M
|
$63.60 M
|
$17.70 M
|
| Cost of Revenue |
$46.51 M |
$9.37 M |
$30.25 M |
$48.64 M |
$45.59 M |
$28.67 M |
$39.26 M |
$77.90 M |
$37.30 M |
$9.60 M |
| Gross Profit |
$11.98 M |
$712,657.00 |
$9.32 M |
$15.60 M |
$11.87 M |
$9.80 M |
$36.66 M |
$38.80 M |
$26.30 M |
$8.10 M |
| Gross Profit Ratio |
0.2 |
0.07 |
0.24 |
0.24 |
0.21 |
0.25 |
0.48 |
0.33 |
0.41 |
0.46 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.69 M
|
$2.32 M
|
$2.66 M
|
$2.53 M
|
$3.18 M
|
$2.47 M
|
$2.30 M
|
$2.57 M
|
$3.09 M
|
$2.05 M
|
| Selling & Marketing
Expenses |
$186,886.00
|
$580,639.00
|
$494,646.00
|
$843,813.00
|
$568,081.00
|
$1.12 M
|
$917.34 M
|
$923,879.00
|
$915,217.00
|
$657,089.00
|
| Selling, General &
Administrative Expenses |
$2.88 M
|
$2.90 M
|
$3.16 M
|
$3.37 M
|
$3.75 M
|
$3.58 M
|
$919.65 M
|
$3.50 M
|
$4.00 M
|
$2.71 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$916.43 M |
$0.00 |
$0.00 |
-$140,064.00 |
| Operating Expenses |
$2.88 M |
$2.90 M |
$3.16 M |
$3.37 M |
$3.75 M |
$3.58 M |
$3.22 M |
$3.50 M |
$4.00 M |
$2.57 M |
| Cost And Expenses |
$49.39 M |
$12.27 M |
$33.41 M |
$52.02 M |
$49.34 M |
$32.26 M |
$42.48 M |
$81.40 M |
$41.30 M |
$12.20 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$65,535.00 |
$131,270.00 |
$499,855.00 |
$497,798.00 |
$0.00 |
$61,419.00 |
$57,452.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$43,510.00
|
$72,748.00
|
$79,270.00
|
$85,790.00
|
$67,070.00
|
$74,720.00
|
$83,700.00
|
$90,000.00
|
$90,000.00
|
$90,000.00
|
| EBITDA |
$8.91 M
|
$1.96 M
|
$5.93 M
|
$8.60 M
|
$8.19 M
|
$6.07 M
|
$33.52 M
|
$35.35 M
|
$22.29 M
|
$5.59 M
|
| EBITDA Ratio |
0.15 |
0.19 |
0.15 |
0.13 |
0.14 |
0.16 |
0.44 |
0.3 |
0.35 |
0.32 |
| Operating Income Ratio
|
0.16
|
-0.22
|
0.16
|
0.19
|
0.14
|
0.16
|
0.44
|
0.3
|
0.35
|
0.31
|
| Total Other
Income/Expenses Net |
-$241,124.00
|
$4.02 M
|
-$441,195.00
|
-$1.91 M
|
-$495,579.00
|
-$224,694.00
|
-$61,421.00
|
-$13,168.00
|
-$77,690.00
|
-$20,119.00
|
| Income Before Tax |
$8.86 M |
$1.82 M |
$5.72 M |
$10.32 M |
$7.62 M |
$5.99 M |
$33.38 M |
$35.30 M |
$22.20 M |
$5.50 M |
| Income Before Tax Ratio
|
0.15
|
0.18
|
0.14
|
0.16
|
0.13
|
0.16
|
0.44
|
0.3
|
0.35
|
0.31
|
| Income Tax Expense |
$2.49 M |
$841,933.00 |
$2.02 M |
$2.77 M |
$1.29 M |
$974,690.00 |
$1.95 M |
$2.80 M |
$1.40 M |
$300,000.00 |
| Net Income |
$6.38 M |
$981,438.00 |
$3.70 M |
$5.24 M |
$6.33 M |
$5.02 M |
$31.43 M |
$32.40 M |
$20.80 M |
$5.20 M |
| Net Income Ratio |
0.11 |
0.1 |
0.09 |
0.08 |
0.11 |
0.13 |
0.41 |
0.28 |
0.33 |
0.29 |
| EPS |
0.27 |
0.0436 |
0.16 |
0.23 |
0.28 |
0.22 |
1.4 |
1.44 |
0.92 |
0.23 |
| EPS Diluted |
0.27 |
0.0436 |
0.16 |
0.23 |
0.28 |
0.22 |
1.4 |
1.44 |
0.92 |
0.23 |
| Weighted Average Shares
Out |
$23.94 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
| Weighted Average Shares
Out Diluted |
$23.94 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.53 M
|
$22.56 M
|
$22.56 M
|
$22.53 M
|
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