See more : MCAP Acquisition Corporation (MACQW) Income Statement Analysis – Financial Results
Complete financial analysis of Modern Avenue Group Co., Ltd. (002656.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Modern Avenue Group Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Modern Avenue Group Co., Ltd. (002656.SZ)
Industry: Apparel - Manufacturers
Sector: Consumer Cyclical
Website: https://www.modernavenuegroup.com
About Modern Avenue Group Co., Ltd.
Modern Avenue Group Co., Ltd. operates men's wear retail outlets worldwide. The company has approximately 300 retail outlets, as well as an e-commerce platform. It offers apparel and luggage; skin care and beauty; and jewelry accessories products under the CANUDILO, CANUDILO H HOLIDAYS, and DIRK BIKKEMBERGS brands. The company was formerly known as Guangzhou CANUDILO Fashion & Accessories Co., Ltd. and changed its name to Modern Avenue Group Co., Ltd. in March 2016. Modern Avenue Group Co., Ltd. was founded in 1998 and is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.54M | 229.89M | 385.23M | 511.95M | 1.37B | 1.56B | 923.45M | 754.17M | 724.24M | 699.92M | 799.09M | 636.17M | 461.47M | 337.07M | 248.91M | 145.33M |
| Cost of Revenue | 108.46M | 74.44M | 161.05M | 270.44M | 757.60M | 914.46M | 418.56M | 380.33M | 305.61M | 262.50M | 281.79M | 211.54M | 170.86M | 126.00M | 104.65M | 70.94M |
| Gross Profit | 181.08M | 155.45M | 224.18M | 241.51M | 614.14M | 647.62M | 504.89M | 373.84M | 418.63M | 437.42M | 517.30M | 424.63M | 290.61M | 211.06M | 144.26M | 74.39M |
| Gross Profit Ratio | 62.54% | 67.62% | 58.19% | 47.18% | 44.77% | 41.46% | 54.67% | 49.57% | 57.80% | 62.50% | 64.74% | 66.75% | 62.98% | 62.62% | 57.96% | 51.19% |
| Research & Development | 5.23M | 6.36M | 6.74M | 24.33M | 56.00M | 50.80M | 20.21M | 13.95M | 12.05M | 19.72M | 15.07M | 15.32M | 3.61M | 3.91M | 3.29M | 0.00 |
| General & Administrative | 29.79M | 33.05M | 43.00M | 40.79M | 50.01M | 43.86M | 32.61M | 51.23M | 33.72M | 23.67M | 20.47M | 13.39M | 10.69M | 8.99M | 9.41M | 17.91M |
| Selling & Marketing | 156.29M | 138.45M | 162.43M | 226.55M | 447.34M | 368.81M | 331.52M | 466.31M | 311.72M | 309.66M | 259.73M | 159.55M | 105.94M | 90.90M | 63.19M | 26.28M |
| SG&A | 186.08M | 171.51M | 205.44M | 267.33M | 497.35M | 412.67M | 364.13M | 517.54M | 345.44M | 333.33M | 280.21M | 172.94M | 116.63M | 99.89M | 72.60M | 44.19M |
| Other Expenses | 89.29M | 24.69M | 31.95M | 34.83M | 77.81M | 74.30M | 49.34M | 7.35M | 3.00M | 4.50M | 3.52M | 3.13M | 3.83M | 978.25K | -29.30K | -97.99K |
| Operating Expenses | 302.92M | 202.56M | 244.12M | 326.49M | 631.16M | 537.78M | 433.68M | 577.51M | 405.63M | 395.79M | 335.57M | 217.73M | 143.37M | 120.85M | 88.23M | 44.88M |
| Cost & Expenses | 389.06M | 276.99M | 405.17M | 596.92M | 1.39B | 1.45B | 852.25M | 957.84M | 711.24M | 658.29M | 617.36M | 429.27M | 314.23M | 246.85M | 192.87M | 115.82M |
| Interest Income | 1.27M | 5.01M | 9.49M | 9.38M | 1.64M | 5.50M | 8.46M | 1.83M | 3.74M | 12.71M | 12.31M | 18.43M | 1.24M | 721.55K | 263.59K | -0.56 |
| Interest Expense | 0.00 | 3.91M | 1.94M | 4.50M | 19.52M | 17.52M | 18.79M | 36.74M | 14.37M | 15.95M | 11.82M | 5.86M | 3.31M | 2.82M | 1.91M | 2.05M |
| Depreciation & Amortization | 41.77M | 36.84M | 41.18M | 49.23M | 95.98M | 87.59M | 71.61M | 126.06M | 21.43M | 8.34M | 5.96M | 4.40M | 3.57M | 3.20M | 1.84M | 1.57M |
| EBITDA | -40.76M | 28.56M | 67.78M | 70.81M | -1.45B | 82.72M | 221.29M | -160.57M | 28.13M | 35.62M | 175.53M | 226.24M | 153.75M | 93.85M | 57.30M | 31.08M |
| EBITDA Ratio | -14.08% | 33.89% | 20.52% | 17.21% | -22.53% | 11.00% | 22.77% | -21.29% | 5.62% | 9.41% | 25.47% | 36.48% | 33.72% | 28.11% | 23.30% | 21.29% |
| Operating Income | -99.52M | 51.56M | 59.59M | 77.35M | -17.02M | 119.86M | 174.41M | -356.37M | -4.39M | 22.75M | 169.37M | 212.84M | 143.03M | 86.80M | 53.59M | 27.60M |
| Operating Income Ratio | -34.37% | 22.43% | 15.47% | 15.11% | -1.24% | 7.67% | 18.89% | -47.25% | -0.61% | 3.25% | 21.20% | 33.46% | 30.99% | 25.75% | 21.53% | 18.99% |
| Total Other Income/Expenses | 10.97M | 92.41M | -36.48M | 138.67M | -361.46M | 4.25M | 2.42M | 7.28M | 2.65M | 4.32M | 3.52M | 3.13M | 3.83M | 978.25K | -29.30K | -97.99K |
| Income Before Tax | -88.55M | -13.20M | 41.89M | 15.23M | -1.57B | 14.95M | 124.12M | -349.04M | -1.74M | 27.07M | 172.89M | 215.97M | 146.86M | 87.78M | 53.56M | 27.50M |
| Income Before Tax Ratio | -30.58% | -5.74% | 10.87% | 2.98% | -114.65% | 0.96% | 13.44% | -46.28% | -0.24% | 3.87% | 21.64% | 33.95% | 31.82% | 26.04% | 21.52% | 18.92% |
| Income Tax Expense | 521.76K | 28.23M | 62.61M | 7.91M | -80.24M | 7.05M | 12.67M | -15.64M | 6.49M | 14.54M | 24.95M | 39.05M | 37.50M | 22.58M | 13.42M | 8.55M |
| Net Income | -89.05M | -41.43M | -20.72M | 7.32M | -1.49B | 7.90M | 130.83M | -286.91M | 10.22M | 14.92M | 149.32M | 176.84M | 109.35M | 65.20M | 40.14M | 18.95M |
| Net Income Ratio | -30.76% | -18.02% | -5.38% | 1.43% | -108.80% | 0.51% | 14.17% | -38.04% | 1.41% | 2.13% | 18.69% | 27.80% | 23.70% | 19.34% | 16.12% | 13.04% |
| EPS | -0.12 | -0.06 | -0.03 | 0.01 | -2.09 | 0.01 | 0.20 | -0.50 | 0.02 | 0.03 | 0.29 | 0.36 | 0.29 | 0.17 | 0.11 | 0.11 |
| EPS Diluted | -0.12 | -0.06 | -0.03 | 0.01 | -2.09 | 0.01 | 0.20 | -0.50 | 0.02 | 0.03 | 0.29 | 0.36 | 0.29 | 0.17 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 712.52M | 712.52M | 712.52M | 712.52M | 712.52M | 712.38M | 687.85M | 573.81M | 543.46M | 545.81M | 509.63M | 492.05M | 383.48M | 383.71M | 380.54M | 176.41M |
| Weighted Avg Shares Out (Dil) | 712.52M | 712.52M | 712.52M | 712.52M | 712.52M | 712.38M | 687.85M | 573.81M | 544.91M | 545.81M | 509.69M | 492.09M | 383.48M | 383.71M | 380.54M | 176.41M |
Source: https://incomestatements.info
Category: Stock Reports