HUDI
Income statement / Annual
Last year (2023), Huadi International Group Co., Ltd.'s total revenue was $84.33 M,
an increase of 10.43% from the previous year.
In 2023, Huadi International Group Co., Ltd.'s net income was $3.26 M.
See Huadi International Group Co., Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
| Operating Revenue |
$84.33 M
|
$76.37 M
|
$70.25 M
|
$59.14 M
|
$65.52 M
|
$60.39 M
|
$49.40 M
|
| Cost of Revenue |
$71.98 M |
$65.23 M |
$58.93 M |
$48.47 M |
$50.90 M |
$47.14 M |
$39.73 M |
| Gross Profit |
$12.36 M |
$11.14 M |
$11.32 M |
$10.66 M |
$14.62 M |
$13.24 M |
$9.67 M |
| Gross Profit Ratio |
0.15 |
0.15 |
0.16 |
0.18 |
0.22 |
0.22 |
0.2 |
| Research and Development
Expenses |
$2.55 M
|
$2.33 M
|
$2.06 M
|
$2.12 M
|
$1.78 M
|
$1.45 M
|
$1.45 M
|
| General & Administrative
Expenses |
$7.18 M
|
$6.28 M
|
$6.45 M
|
$3.83 M
|
$4.32 M
|
$3.24 M
|
$0.00
|
| Selling & Marketing
Expenses |
$157,293.00
|
$167,459.00
|
$237,563.00
|
$104,933.00
|
$147,363.00
|
$105,734.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$7.34 M
|
$6.45 M
|
$6.68 M
|
$3.94 M
|
$4.47 M
|
$3.34 M
|
$3.13 M
|
| Other Expenses |
-$644,118.00 |
$1.40 M |
$1.95 M |
$1.28 M |
$222,250.00 |
$470,750.00 |
$0.00 |
| Operating Expenses |
$9.24 M |
$8.78 M |
$8.74 M |
$6.06 M |
$6.24 M |
$4.79 M |
$4.58 M |
| Cost And Expenses |
$81.22 M |
$74.01 M |
$67.67 M |
$54.53 M |
$57.14 M |
$51.93 M |
$44.31 M |
| Interest Income |
$0.00 |
$1.63 M |
$2.06 M |
$2.16 M |
$2.15 M |
$0.00 |
$2.04 M |
| Interest Expense |
$296,265.00 |
$1.63 M |
$2.06 M |
$2.16 M |
$2.15 M |
$2.08 M |
$0.00 |
| Depreciation &
Amortization |
$715,885.00
|
$792,888.00
|
$767,682.00
|
$753,634.00
|
$648,251.00
|
$726,659.00
|
$923,412.00
|
| EBITDA |
$3.18 M
|
$4.54 M
|
$3.35 M
|
$5.36 M
|
$9.25 M
|
$8.82 M
|
$6.02 M
|
| EBITDA Ratio |
0.04 |
0.06 |
0.08 |
0.11 |
0.14 |
0.16 |
0.12 |
| Operating Income Ratio
|
0.04
|
0.05
|
0.06
|
0.08
|
0.13
|
0.14
|
0.1
|
| Total Other
Income/Expenses Net |
$405,486.00
|
-$231,470.00
|
-$109,934.00
|
-$1.03 M
|
-$1.93 M
|
-$1.61 M
|
$6.26 M
|
| Income Before Tax |
$3.52 M |
$2.12 M |
$2.47 M |
$3.58 M |
$6.45 M |
$6.59 M |
$11.36 M |
| Income Before Tax Ratio
|
0.04
|
0.03
|
0.04
|
0.06
|
0.1
|
0.11
|
0.23
|
| Income Tax Expense |
$220,854.00 |
$173,017.00 |
-$89,000.00 |
$218,949.00 |
$1.01 M |
$1.34 M |
$2.03 M |
| Net Income |
$3.26 M |
$1.92 M |
$2.53 M |
$3.32 M |
$5.39 M |
$5.20 M |
$9.24 M |
| Net Income Ratio |
0.04 |
0.03 |
0.04 |
0.06 |
0.08 |
0.09 |
0.19 |
| EPS |
0.23 |
0.15 |
0.21 |
0.24 |
0.4 |
0.39 |
0.68 |
| EPS Diluted |
0.23 |
0.15 |
0.21 |
0.24 |
0.4 |
0.39 |
0.68 |
| Weighted Average Shares
Out |
$14.14 M
|
$13.23 M
|
$12.12 M
|
$13.59 M
|
$13.59 M
|
$13.22 M
|
$13.59 M
|
| Weighted Average Shares
Out Diluted |
$14.14 M
|
$13.23 M
|
$12.12 M
|
$13.59 M
|
$13.59 M
|
$13.22 M
|
$13.59 M
|
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