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Complete financial analysis of Zhejiang Busen Garments Co., Ltd. (002569.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Busen Garments Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Zhejiang Busen Garments Co., Ltd. (002569.SZ)
About Zhejiang Busen Garments Co., Ltd.
Zhejiang Busen Garments Co., Ltd., together with its subsidiaries, produces clothing apparel products in China and internationally. It designs, produces, and sells menswear brand and casual men's clothing through online and offline distribution, and direct and franchise sales. The company also engages in the commercial circulation, real estate, financial investment, and other businesses. Zhejiang Busen Garments Co., Ltd. was founded in 1985 and is headquartered in Zhuji, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 144.08M | 138.32M | 279.01M | 254.71M | 359.12M | 319.86M | 343.88M | 369.59M | 402.39M | 482.03M | 651.19M | 653.43M | 714.62M | 537.37M | 463.83M | 442.90M | 417.27M |
Cost of Revenue | 118.71M | 73.80M | 144.40M | 201.05M | 234.19M | 206.12M | 208.78M | 247.32M | 246.17M | 317.14M | 401.98M | 406.57M | 496.26M | 387.63M | 339.48M | 334.82M | 307.14M |
Gross Profit | 25.37M | 64.51M | 134.61M | 53.66M | 124.93M | 113.74M | 135.10M | 122.27M | 156.22M | 164.89M | 249.21M | 246.86M | 218.36M | 149.74M | 124.34M | 108.08M | 110.13M |
Gross Profit Ratio | 17.61% | 46.64% | 48.25% | 21.07% | 34.79% | 35.56% | 39.29% | 33.08% | 38.82% | 34.21% | 38.27% | 37.78% | 30.56% | 27.87% | 26.81% | 24.40% | 26.39% |
Research & Development | 2.69M | 1.35M | 0.00 | 0.00 | 0.00 | 4.97M | 5.20M | 5.52M | 7.48M | 6.96M | 6.79M | 7.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 10.69M | 13.60M | 36.69M | 37.43M | 20.16M | 16.72M | 13.17M | 11.89M | 11.61M | 20.69M | 22.79M | 17.43M | 16.96M | 34.02M | 26.12M | 20.33M | 17.43M |
Selling & Marketing | 7.86M | 28.57M | 28.79M | 41.74M | 54.57M | 58.59M | 63.75M | 64.69M | 81.76M | 135.38M | 148.51M | 116.69M | 86.01M | 51.17M | 47.41M | 40.51M | 40.94M |
SG&A | 70.74M | 42.17M | 65.48M | 79.17M | 74.73M | 75.31M | 76.92M | 76.58M | 93.37M | 156.07M | 171.30M | 134.12M | 102.97M | 85.19M | 73.53M | 60.84M | 58.37M |
Other Expenses | -4.08M | 21.92M | 34.99M | 33.22M | 42.51M | -147.83M | 199.53K | 5.23M | 46.23M | 6.19M | 4.01M | -543.90K | 1.15M | 102.70K | 1.03M | 673.73K | -392.21K |
Operating Expenses | 69.35M | 64.09M | 100.47M | 112.39M | 117.25M | 109.86M | 117.11M | 118.35M | 141.31M | 206.64M | 219.53M | 177.52M | 138.29M | 88.12M | 76.69M | 63.76M | 60.67M |
Cost & Expenses | 188.06M | 137.89M | 244.87M | 313.44M | 351.44M | 315.98M | 325.90M | 365.67M | 387.48M | 523.77M | 621.51M | 584.08M | 634.55M | 475.75M | 416.17M | 398.58M | 367.81M |
Interest Income | 1.29M | 227.88K | 194.39K | 823.96K | 895.76K | 1.18M | 1.90M | 2.17M | 4.43M | 2.33M | 2.71M | 6.15M | 4.14M | 1.34M | 1.02M | 603.06K | -0.99 |
Interest Expense | 358.61K | 1.19M | 2.03M | 222.13K | 13.68K | 292.57K | 2.77M | 2.58M | 9.91M | 12.81M | 8.49M | 8.98M | 4.65M | 3.88M | 4.10M | 6.17M | 4.89M |
Depreciation & Amortization | 6.07M | 13.87M | 12.04M | 10.03M | 10.27M | 9.04M | 9.41M | 17.24M | 16.39M | 16.62M | 16.33M | 12.02M | 9.21M | 9.27M | 8.56M | 8.59M | 13.49M |
EBITDA | -63.84M | -60.67M | 53.62M | -144.20M | 54.90M | -182.44M | -20.62M | 39.70M | 52.07M | -57.71M | 40.64M | 82.40M | 85.45M | 68.86M | 55.65M | 51.10M | 53.77M |
EBITDA Ratio | -44.31% | 7.30% | 28.56% | -35.35% | 22.76% | -42.65% | 8.53% | 13.96% | 20.45% | -3.50% | 7.95% | 13.26% | 13.16% | 13.30% | 12.49% | 11.95% | 12.89% |
Operating Income | -43.98M | -1.11M | 68.07M | -58.73M | 75.03M | -43.95M | -33.96M | 14.36M | -26.54M | -93.15M | 11.82M | 59.28M | 70.57M | 55.61M | 41.96M | 35.67M | 40.28M |
Operating Income Ratio | -30.52% | -0.81% | 24.40% | -23.06% | 20.89% | -13.74% | -9.88% | 3.88% | -6.59% | -19.33% | 1.82% | 9.07% | 9.88% | 10.35% | 9.05% | 8.05% | 9.65% |
Total Other Income/Expenses | -24.98M | -13.26M | 21.54M | 5.39M | -30.65M | -147.83M | 199.53K | -270.64K | 45.29M | 6.02M | 4.00M | -543.90K | 765.49K | -3.27M | 1.03M | -5.75M | -392.21K |
Income Before Tax | -68.96M | -69.98M | 31.92M | -154.69M | 44.38M | -191.78M | -33.76M | 19.56M | 18.75M | -87.13M | 15.82M | 58.74M | 71.34M | 55.72M | 42.99M | 36.34M | 39.89M |
Income Before Tax Ratio | -47.86% | -50.59% | 11.44% | -60.73% | 12.36% | -59.96% | -9.82% | 5.29% | 4.66% | -18.08% | 2.43% | 8.99% | 9.98% | 10.37% | 9.27% | 8.21% | 9.56% |
Income Tax Expense | -33.90K | 274.83K | -217.65K | -102.73K | 1.11M | 1.20M | 42.64K | 13.04M | 7.38M | 15.95M | 10.02M | 18.57M | 18.51M | 13.56M | 10.33M | 8.69M | 13.04M |
Net Income | -67.00M | -70.25M | 29.03M | -154.58M | 44.48M | -192.82M | -33.81M | 6.60M | 11.50M | -102.66M | 6.07M | 40.16M | 52.83M | 42.16M | 32.66M | 27.66M | 26.85M |
Net Income Ratio | -46.50% | -50.79% | 10.41% | -60.69% | 12.39% | -60.28% | -9.83% | 1.79% | 2.86% | -21.30% | 0.93% | 6.15% | 7.39% | 7.85% | 7.04% | 6.24% | 6.43% |
EPS | -0.48 | -0.50 | 0.23 | -1.10 | 0.32 | -1.38 | -0.24 | 0.05 | 0.08 | -0.73 | 0.04 | 0.29 | 0.48 | 0.46 | 0.36 | 0.31 | 0.29 |
EPS Diluted | -0.48 | -0.50 | 0.23 | -1.10 | 0.32 | -1.38 | -0.24 | 0.05 | 0.08 | -0.73 | 0.04 | 0.29 | 0.48 | 0.46 | 0.36 | 0.31 | 0.29 |
Weighted Avg Shares Out | 139.58M | 140.01M | 140.01M | 140.01M | 140.01M | 139.73M | 140.01M | 131.99M | 140.01M | 140.63M | 151.66M | 138.49M | 110.78M | 91.34M | 90.35M | 89.88M | 91.85M |
Weighted Avg Shares Out (Dil) | 139.58M | 140.01M | 140.01M | 140.01M | 140.01M | 139.73M | 140.86M | 131.99M | 143.80M | 140.63M | 151.66M | 138.49M | 110.78M | 91.34M | 90.35M | 89.88M | 91.85M |
Source: https://incomestatements.info
Category: Stock Reports