Meihua International Medical Technologies Co., Ltd. (MHUA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 37.98M | 51.57M | 45.34M | 48.91M | 48.19M | 48.51M | 54.83M | 55.68M | 48.36M | 45.67M | 43.39M | 33.45M | 46.17M |
| Revenue Growth % | -16.24% | 5.43% | -5.91% | 0.81% | -12.11% | -12.87% | 13.38% | 21.91% | 11.46% | 36.53% | -6.03% | - | - |
| Cost of Goods Sold | 25.37M | 33.54M | 30.21M | 32.93M | 31.09M | 31.31M | 33.94M | 34.3M | 30.13M | 27.71M | 24.34M | 20.33M | 27.26M |
| COGS % of Revenue | 66.79% | 65.04% | 66.62% | 67.34% | 64.52% | 64.53% | 61.9% | 61.6% | 62.31% | 60.68% | 56.1% | 60.76% | 59.04% |
| Gross Profit | 12.61M | 18.03M | 15.14M | 15.97M | 17.1M | 17.21M | 20.89M | 21.38M | 18.23M | 17.96M | 19.05M | 13.13M | 18.91M |
| Gross Margin % | 33.21% | 34.96% | 33.38% | 32.66% | 35.48% | 35.47% | 38.1% | 38.4% | 37.69% | 39.32% | 43.9% | 39.24% | 40.96% |
| Gross Profit Growth % | -16.67% | 12.85% | -11.49% | -7.16% | -18.15% | -19.51% | 14.63% | 19.05% | -4.32% | 36.81% | 0.72% | - | - |
| Operating Expenses | 9.37M | 9.61M | 9.24M | 10.41M | 8M | 15.07M | 12.22M | 6.51M | 6.71M | 6.8M | 6.38M | 6.55M | 6.2M |
| OpEx % of Revenue | 24.68% | 18.63% | 20.39% | 21.29% | 16.61% | 31.07% | 22.29% | 11.7% | 13.87% | 14.88% | 14.7% | 19.57% | 13.42% |
| Selling, General & Admin | 8.04M | 7.29M | 7.78M | 9.1M | 6.25M | 13.75M | 10.58M | 5.29M | 5.33M | 6.09M | 4.96M | 4.83M | 4.6M |
| SG&A % of Revenue | 21.17% | 14.14% | 17.17% | 18.61% | 12.96% | 28.35% | 19.3% | 9.5% | 11.02% | 13.34% | 11.42% | 14.45% | 9.97% |
| Research & Development | 1.33M | 1.99M | 1.46M | 1.29M | 1.46M | 1.32M | 1.64M | 1.31M | 1.42M | 1.21M | 1.28M | 1.63M | 1.59M |
| R&D % of Revenue | 3.51% | 3.86% | 3.22% | 2.64% | 3.02% | 2.72% | 2.99% | 2.35% | 2.93% | 2.65% | 2.95% | 4.86% | 3.44% |
| Other Operating Expenses | 0 | 325.56K | 0 | 15.33K | 302.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.24M | 8.42M | 5.89M | 5.58M | 9.1M | 2.13M | 8.67M | 14.78M | 11.48M | 10.65M | 12.81M | 6.67M | 12.72M |
| Operating Margin % | 8.53% | 16.33% | 12.99% | 11.41% | 18.88% | 4.4% | 15.81% | 26.55% | 23.74% | 23.33% | 29.53% | 19.93% | 27.55% |
| Operating Income Growth % | -45.03% | 50.94% | -35.23% | 161.49% | 4.94% | -85.57% | -24.48% | 38.74% | -10.4% | 59.84% | 0.71% | - | - |
| EBITDA | 3.51M | 8.7M | 6.18M | 5.75M | 9.4M | 2.29M | 8.8M | 15.09M | 11.8M | 10.95M | 13.04M | 6.92M | 12.98M |
| EBITDA Margin % | 9.25% | 16.87% | 13.64% | 11.76% | 19.51% | 4.72% | 16.04% | 27.1% | 24.39% | 23.97% | 30.06% | 20.67% | 28.11% |
| EBITDA Growth % | -43.16% | 51.25% | -34.22% | 151.32% | 6.87% | -84.83% | -25.45% | 37.83% | -9.56% | 58.27% | 0.49% | - | - |
| D&A (Non-Cash Add-back) | 275.37K | 279.24K | 291.4K | 173.16K | 303.18K | 155.22K | 126.51K | 304.64K | 317.83K | 291.53K | 231.9K | 250.33K | 258.89K |
| EBIT | 3.24M | 9.12M | 5.89M | 5.58M | 9.22M | 2.21M | 9.09M | 14.78M | 11.48M | 10.65M | 12.81M | 6.67M | 12.72M |
| Net Interest Income | 901.71K | 721.73K | 326.76K | 780.2K | 232.56K | -51.86K | 39.54K | 81.52K | 75.37K | 59.08K | 41.5K | 14.13K | 0 |
| Interest Income | 1.15M | 721.73K | 585.34K | 1.02M | 361.53K | 44K | 39.54K | 81.52K | 75.37K | 59.08K | 41.5K | 14.13K | 34.81K |
| Interest Expense | 245.54K | 0 | 258.58K | 243.62K | 128.97K | 95.86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 563.71K | -679.12K | -6.66K | 374.77K | -932 | -230.67K | 319.96K | 2.61K | -35.52K | 448.96K | -181.61K | -98.37K | -39.31K |
| Pretax Income | 3.8M | 7.74M | 5.89M | 5.95M | 9.1M | 1.9M | 8.99M | 14.78M | 11.44M | 11.1M | 12.63M | 6.57M | 12.68M |
| Pretax Margin % | 10.01% | 15.01% | 12.98% | 12.17% | 18.87% | 3.92% | 16.39% | 26.55% | 23.66% | 24.31% | 29.11% | 19.63% | 27.47% |
| Income Tax | 657.79K | 1.61M | 1.18M | 1.39M | 2.06M | 2.28M | 2.43M | 2.93M | 2.35M | 2.26M | 2.43M | 1.31M | 2.51M |
| Effective Tax Rate % | 17.3% | 20.85% | 19.97% | 23.41% | 22.69% | 119.82% | 27.08% | 19.8% | 20.55% | 20.31% | 19.26% | 20% | 19.75% |
| Net Income | 3.15M | 6.13M | 4.72M | 4.56M | 7.06M | -311.92K | 6.55M | 11.86M | 9.09M | 8.85M | 10.2M | 5.25M | 10.18M |
| Net Margin % | 8.28% | 11.88% | 10.4% | 9.33% | 14.65% | -0.64% | 11.95% | 21.3% | 18.8% | 19.37% | 23.5% | 15.71% | 22.04% |
| Net Income Growth % | -33.32% | 34.26% | -33.21% | 1563.02% | 7.74% | -102.63% | -27.91% | 34.01% | -10.84% | 68.41% | 0.2% | - | - |
| Net Income (Continuing) | 3.15M | 6.13M | 4.71M | 4.56M | 7.03M | -377.18K | 6.55M | 11.86M | 9.09M | 8.85M | 10.2M | 5.25M | 10.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 32.63K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 505.98K | 499.87K | 556.14K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 9.86 | 21.00 | 15.36 | 19.06 | 30.00 | -1.30 | 29.00 | 60.00 | 46.00 | 42.00 | 54.00 | 26.00 | 50.00 |
| EPS Growth % | -35.81% | 10.18% | -48.8% | 1566.15% | 3.45% | -102.17% | -36.96% | 42.86% | -14.81% | 61.54% | 8% | - | - |
| EPS (Basic) | 9.86 | 21.00 | 17.00 | 19.06 | 30.00 | -1.30 | 29.00 | 60.00 | 46.00 | 42.00 | 54.00 | 26.00 | 50.00 |
| Diluted Shares Outstanding | 319.05K | 294.68K | 307.17K | 239.4K | 239.4K | 239.4K | 228.73K | 200K | 200K | 214.25K | 185.75K | 200K | 200K |
| Basic Shares Outstanding | 319.05K | 294.68K | 277.45K | 239.4K | 239.4K | 239.4K | 228.73K | 200K | 200K | 214.25K | 185.75K | 200K | 200K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |