Huadi International Group Co., Ltd. (HUDI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 33.52M | 29.38M | 37.19M | 37.08M | 46.38M | 37.95M | 39.58M | 36.79M | 40.36M | 29.89M | 33.58M | 25.56M |
| Revenue Growth % | -9.87% | -20.78% | -19.82% | -2.29% | 17.18% | 3.17% | -1.93% | 23.09% | 20.19% | 16.94% | 0.58% | -20.46% |
| Cost of Goods Sold | 30.81M | 25.3M | 34.69M | 32.27M | 39.75M | 32.22M | 34.39M | 30.84M | 34.39M | 24.53M | 29.21M | 19.26M |
| COGS % of Revenue | 91.91% | 86.1% | 93.28% | 87.02% | 85.71% | 84.9% | 86.88% | 83.85% | 85.22% | 82.09% | 87% | 75.36% |
| Gross Profit | 2.71M | 4.08M | 2.5M | 4.82M | 6.63M | 5.73M | 5.19M | 5.94M | 5.97M | 5.35M | 4.37M | 6.3M |
| Gross Margin % | 8.09% | 13.9% | 6.72% | 12.98% | 14.29% | 15.1% | 13.12% | 16.15% | 14.78% | 17.91% | 13% | 24.64% |
| Gross Profit Growth % | 8.39% | -15.22% | -62.26% | -15.96% | 27.59% | -3.58% | -12.97% | 11.01% | 36.65% | -15% | -45.62% | -4.47% |
| Operating Expenses | 5.21M | 4.73M | 4.37M | 4.65M | 5.02M | 4.87M | 3.53M | 5.25M | 4.07M | 4.67M | 2.69M | 2.23M |
| OpEx % of Revenue | 15.55% | 16.11% | 11.76% | 12.54% | 10.83% | 12.83% | 8.92% | 14.28% | 10.09% | 15.63% | 8.02% | 8.74% |
| Selling, General & Admin | 4.11M | 3.66M | 3.35M | 3.43M | 3.61M | 3.73M | 2.42M | 4.03M | 2.94M | 3.74M | 1.99M | 1.95M |
| SG&A % of Revenue | 12.27% | 12.47% | 9.01% | 9.26% | 7.79% | 9.82% | 6.12% | 10.95% | 7.29% | 12.52% | 5.91% | 7.64% |
| Research & Development | 1.1M | 1.07M | 1.02M | 1.22M | 1.41M | 1.14M | 1.11M | 1.22M | 1.13M | 928.58K | 1.29M | 834.35K |
| R&D % of Revenue | 3.28% | 3.63% | 2.75% | 3.28% | 3.04% | 3.01% | 2.8% | 3.33% | 2.8% | 3.11% | 3.83% | 3.26% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.5M | -650.06K | -1.87M | 165.43K | 1.6M | 861.83K | 1.66M | 689.99K | 1.9M | 681.58K | 1.09M | 3.51M |
| Operating Margin % | -7.46% | -2.21% | -5.03% | 0.45% | 3.46% | 2.27% | 4.2% | 1.88% | 4.7% | 2.28% | 3.26% | 13.73% |
| Operating Income Growth % | -33.52% | -492.95% | -216.68% | -80.8% | -3.48% | 24.9% | -12.33% | 1.24% | 73.22% | -80.58% | -78.46% | 11.48% |
| EBITDA | -2.22M | -287.8K | -1.51M | 567.49K | 1.93M | 1.24M | 2.05M | 1.11M | 2.89M | 1.64M | 1.45M | 3.91M |
| EBITDA Margin % | -6.62% | -0.98% | -4.07% | 1.53% | 4.16% | 3.26% | 5.18% | 3.03% | 7.16% | 5.48% | 4.31% | 15.31% |
| EBITDA Growth % | -46.46% | -150.71% | -178.44% | -54.09% | -5.73% | 11.04% | -29.07% | -32.05% | 99.75% | -58.13% | -73.33% | 13.18% |
| D&A (Non-Cash Add-back) | 281.08K | 362.26K | 357.34K | 402.06K | 326.68K | 374.32K | 386.2K | 423.21K | 0 | 0 | 351.14K | 402.49K |
| EBIT | -1.96M | 65.53K | -996.75K | 840.52K | 1.92M | 1.86M | 2.81M | 943.49K | 2.89M | 1.64M | 1.09M | 3.51M |
| Net Interest Income | 29.68K | 381.88K | 464.31K | 17.49K | 222.09K | -134.13K | 677K | 476.32K | 1.13M | 926.24K | 1.12M | 1.04M |
| Interest Income | 29.68K | 381.88K | 464.31K | 17.49K | 222.09K | 134.13K | 677K | 476.32K | 1.13M | 926.24K | 1.12M | 1.04M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 268.26K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 538.77K | 715.59K | 875.52K | 675.1K | 315.97K | 733.63K | 467.67K | -699.14K | -140.31K | 30.38K | -542.08K | -487.73K |
| Pretax Income | -1.96M | 65.53K | -996.74K | 840.53K | 1.92M | 1.6M | 2.13M | -9.15K | 1.76M | 711.96K | 552.73K | 3.02M |
| Pretax Margin % | -5.85% | 0.22% | -2.68% | 2.27% | 4.14% | 4.2% | 5.38% | -0.02% | 4.35% | 2.38% | 1.65% | 11.83% |
| Income Tax | -409.55K | -85.25K | -323.42K | 24.8K | 79.48K | 141.37K | 173.02K | 0 | -158.63K | 69.63K | -122.33K | 341.28K |
| Effective Tax Rate % | 20.88% | -130.1% | 32.45% | 2.95% | 4.14% | 8.86% | 8.12% | 0% | -9.03% | 9.78% | -22.13% | 11.29% |
| Net Income | -1.54M | 145.91K | -667.09K | 804.51K | 1.82M | 1.44M | 1.93M | -9.06K | 1.9M | 635.91K | 668.31K | 2.65M |
| Net Margin % | -4.6% | 0.5% | -1.79% | 2.17% | 3.93% | 3.79% | 4.88% | -0.02% | 4.7% | 2.13% | 1.99% | 10.39% |
| Net Income Growth % | -131.13% | -81.86% | -136.63% | -44% | -5.8% | 15959.85% | 1.99% | -101.42% | 183.64% | -76.04% | -80.19% | 31.48% |
| Net Income (Continuing) | -1.55M | 150.78K | -673.33K | 815.72K | 1.84M | 1.45M | 1.96M | -9.15K | 1.91M | 642.33K | 675.06K | 2.68M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 298K | 293.3K | 314.21K | 290.5K | 274.82K | 290.23K | 250.43K | 271K | 264.51K | 237.85K | 224.41K | 207.15K |
| EPS (Diluted) | -0.11 | 0.02 | -0.05 | 0.06 | 0.13 | 0.10 | 0.15 | -0.00 | 0.14 | 0.06 | 0.07 | 0.26 |
| EPS Growth % | -135.04% | -63.83% | -136% | -43.6% | -10.84% | - | 1.39% | -101.22% | 115.27% | -77.85% | -80.35% | 30% |
| EPS (Basic) | -0.11 | 0.01 | -0.05 | 0.06 | 0.13 | 0.10 | 0.15 | -0.00 | 0.14 | 0.06 | 0.07 | 0.26 |
| Diluted Shares Outstanding | 14.3M | 14.28M | 14.28M | 14.26M | 14.26M | 14.03M | 13.27M | 13.19M | 13.19M | 11.04M | 10M | 10M |
| Basic Shares Outstanding | 14.3M | 14.59M | 13.36M | 14.26M | 14.26M | 14.03M | 13.27M | 13.19M | 13.29M | 11.04M | 10M | 10.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |