Huadi International Group... (HUDI)

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1.46

0.03 (2.46%)

At close: Apr 28, 2025, 9:30 AM

Huadi International Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017
Revenue	74.27M	102.06M	106.65M	126.06M	126.5M	99.91M	96.51M	95.34M	94.76M	115.33M	115.72M	108.82M	105.37M	81.8M	78.41M	61.3M	59.14M	59.04M	58.94M	62.23M	65.52M	67.04M	68.57M	64.48M	60.39M	42.17M	23.95M	11.97M
Cost of Revenue	66.95M	89.37M	91.9M	107.99M	107.97M	85.4M	82.72M	81.34M	80.65M	97.85M	97.86M	91.55M	88.39M	68.6M	66.01M	51.11M	48.47M	46.54M	44.61M	47.76M	50.9M	52.3M	53.7M	50.42M	47.14M	33.06M	18.98M	9.49M
Gross Profit	7.32M	12.69M	14.75M	18.08M	18.53M	14.5M	13.79M	14M	14.11M	17.48M	17.86M	17.27M	16.98M	13.2M	12.4M	10.19M	10.66M	12.5M	14.33M	14.48M	14.62M	14.74M	14.87M	14.05M	13.24M	9.11M	4.97M	2.48M
Operating Income	-1.62M	883.15K	2.59M	3.35M	3.7M	2.93M	2.96M	2.78M	2.7M	3.76M	3.88M	3.87M	3.87M	2.52M	2.12M	3.19M	4.61M	6.75M	8.74M	8.56M	8.38M	8.26M	8.28M	8.19M	8.09M	5.52M	2.96M	1.48M
Interest Income	26.24K	248.33K	262.33K	378.97K	504.35K	620.76K	945.26K	1.29M	1.63M	1.86M	2.08M	2.07M	2.06M	2.05M	2.05M	1.58M	1.64M	1.63M	1.62M	2.14M	2.15M	2.14M	2.14M	2.11M	2.08M	1.54M	995.13K	497.57K
Pretax Income	-156.22K	2.26M	3.72M	4.9M	5.27M	4.42M	4.52M	2.92M	2.12M	2.81M	2.62M	3.34M	3.7M	2.22M	1.62M	2.42M	3.58M	5.36M	7.15M	6.8M	6.45M	6.53M	6.62M	6.6M	6.59M	4.44M	2.29M	1.15M
Net Income	137.42K	2.29M	3.54M	4.57M	4.89M	4.03M	4.09M	2.64M	1.92M	2.85M	2.83M	3.47M	3.8M	2.24M	1.62M	2.31M	3.32M	4.68M	6.03M	5.71M	5.39M	5.3M	5.22M	5.21M	5.2M	3.6M	2M	999.08K
Selling & General & Admin	6.78M	8.72M	8.85M	10.86M	11.01M	8.61M	8.01M	8.32M	8.47M	10.2M	10.46M	10.17M	10.03M	8.08M	7.6M	4.83M	3.94M	3.91M	4.02M	4.25M	4.47M	4.71M	4.81M	4.26M	3.7M	2.5M	1.29M	646.42K
Research & Development	2.24M	3.14M	3.33M	3.86M	3.83M	2.97M	2.82M	2.9M	2.94M	3.52M	3.53M	3.23M	3.09M	2.6M	2.68M	2.17M	2.12M	1.84M	1.56M	1.67M	1.78M	1.78M	1.77M	1.61M	1.45M	1.08M	720.57K	360.28K
Other Expenses	-83.64K	-49.17K	-14.7K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	8.61M	11.48M	11.67M	14.22M	14.16M	10.33M	9.19M	9.57M	10.14M	13.02M	13.36M	12.78M	12.14M	9.41M	9.22M	5.67M	4.93M	4.98M	5.04M	5.53M	6.02M	6.07M	6.11M	5.34M	4.57M	3.13M	1.68M	839.64K
Interest Expense	n/a	n/a	n/a	268.26K	268.26K	268.26K	268.26K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	521.09K	521.09K	521.09K	521.09K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	144.76K	158.76K	172.75K	129.04K	157.29K	132.69K	108.08K	137.77K	167.46K	260.46K	353.45K	295.51K	237.56K	171.25K	104.93K	8.34M	8.34M	8.36M	8.38M	147.36K	147.36K	126.55K	105.73K	105.73K	105.73K	52.87K	n/a	n/a
Cost & Expenses	75.56M	100.84M	103.56M	122.21M	122.13M	95.74M	91.91M	90.91M	90.79M	110.87M	111.22M	104.33M	100.53M	78.02M	75.24M	56.78M	53.4M	51.53M	49.66M	53.29M	56.92M	58.36M	59.81M	55.76M	51.72M	36.19M	20.66M	10.33M
Income Tax Expense	348.22K	265.99K	144.03K	273K	331.28K	338.31K	385.08K	243.61K	172.88K	-72.26K	-79.45K	-9.73K	25.13K	244.92K	226.77K	327.78K	463.61K	761.3K	1.06M	1.03M	1.01M	1.18M	1.35M	1.34M	1.34M	806.8K	276.5K	138.25K
Shares Outstanding (Basic)	13.36M	13.36M	14.26M	14.26M	14.26M	14.25M	14.03M	14.37M	13.27M	13.27M	13.19M	13.2M	13.13M	13.29M	11.04M	11.04M	10M	10M	10.21M	10.21M	10M	10M	10.09M	10.09M	10M	10M	10M	10M
Shares Outstanding (Diluted)	14.28M	14.28M	14.26M	14.26M	14.26M	14.25M	14.03M	14.03M	13.27M	13.27M	13.19M	13.19M	13.13M	13.19M	11.04M	11.04M	10M	10M	10M	10M	10M	10M	10M	10M	10M	10M	10M	10M
EPS (Basic)	0.01	0.16	0.25	0.32	0.34	0.29	0.30	0.20	0.14	0.21	0.21	0.27	0.30	0.19	0.15	0.23	0.33	0.46	0.60	0.57	0.54	0.53	0.52	0.52	0.52	0.36	0.20	0.10
EPS (Diluted)	0.01	0.16	0.25	0.32	0.35	0.29	0.30	0.20	0.14	0.21	0.21	0.27	0.30	0.19	0.15	0.23	0.33	0.46	0.60	0.57	0.54	0.53	0.52	0.52	0.52	0.36	0.20	0.10
EBITDA	-947.43K	2.06M	3.78M	5.73M	6.08M	4.86M	4.93M	4.06M	3.99M	4.11M	4.23M	3.38M	3.35M	2.92M	2.49M	3.92M	5.36M	7.49M	9.48M	9.25M	9.03M	8.91M	8.93M	8.88M	8.82M	6.08M	3.34M	1.67M
EBIT	-1.71M	1.15M	2.89M	3.24M	3.58M	2.5M	2.52M	3.04M	2.95M	5.01M	5.13M	5.82M	5.82M	3.47M	3.07M	3.19M	4.61M	6.75M	8.74M	8.56M	8.38M	8.26M	8.28M	8.19M	8.09M	5.52M	2.96M	1.48M
Depreciation & Amortization	759.4K	907.41K	892.08K	1.07M	1.06M	933.15K	970.69K	1.02M	1.04M	1.04M	1.04M	798.84K	767.68K	739.86K	712.05K	732.84K	753.63K	747.96K	742.29K	695.27K	648.25K	647.62K	646.98K	686.82K	726.66K	557.4K	388.14K	194.07K