See more : SGF Capital Public Company Limited (SGF.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Huijie Group Co., Ltd. (002763.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Huijie Group Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Shenzhen Huijie Group Co., Ltd. (002763.SZ)
About Shenzhen Huijie Group Co., Ltd.
Shenzhen Huijie Group Co., Ltd. produces and sells underwear in China. The company also provides swimwear and accessories. It offers underwear products for men, women, and chidren under the Mannifen, Ives, Lan Zhuoli, Plus One Shangpin, Qiao Baishi, Body Beauty, Secret Weapon, and Mr. Potato brands. The company was formerly known as Shenzhen Manni Fen Knitwear Co., Ltd. and changed its name to Shenzhen Huijie Group Co., Ltd. in July 2011. Shenzhen Huijie Group Co., Ltd. was founded in 2007 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.93B | 2.46B | 2.73B | 2.37B | 2.59B | 2.35B | 2.14B | 2.05B | 1.89B | 1.65B | 1.48B | 1.34B | 1.27B |
| Cost of Revenue | 1.02B | 840.67M | 918.89M | 841.93M | 884.03M | 760.42M | 684.63M | 647.65M | 591.24M | 470.72M | 441.51M | 389.14M | 415.62M |
| Gross Profit | 1.91B | 1.61B | 1.81B | 1.53B | 1.70B | 1.59B | 1.45B | 1.40B | 1.30B | 1.18B | 1.04B | 955.76M | 851.08M |
| Gross Profit Ratio | 65.25% | 65.76% | 66.38% | 64.52% | 65.81% | 67.71% | 67.95% | 68.39% | 68.68% | 71.54% | 70.19% | 71.07% | 67.19% |
| Research & Development | 69.63M | 56.37M | 36.44M | 24.09M | 20.17M | 16.83M | 16.41M | 57.51M | 52.76M | 47.14M | 45.90M | 43.39M | 0.00 |
| General & Administrative | 180.13M | 39.33M | 56.37M | 68.82M | 71.88M | 51.76M | 58.53M | 53.13M | 34.84M | 29.52M | 27.44M | 26.22M | 162.36M |
| Selling & Marketing | 1.33B | 1.05B | 1.09B | 927.16M | 1.10B | 952.53M | 802.13M | 871.81M | 833.60M | 749.04M | 648.08M | 591.33M | 531.31M |
| SG&A | 1.52B | 1.09B | 1.15B | 995.98M | 1.17B | 1.00B | 860.65M | 924.94M | 868.44M | 778.56M | 675.51M | 617.55M | 693.68M |
| Other Expenses | 11.24M | 152.52M | 151.36M | 149.34M | 179.87M | 888.51K | 2.10M | 13.78M | 9.94M | 3.60M | 5.18M | 6.24M | 1.13M |
| Operating Expenses | 1.60B | 1.30B | 1.33B | 1.17B | 1.37B | 1.28B | 1.11B | 1.14B | 1.05B | 957.18M | 844.49M | 773.67M | 715.30M |
| Cost & Expenses | 2.62B | 2.14B | 2.25B | 2.01B | 2.25B | 2.04B | 1.80B | 1.79B | 1.64B | 1.43B | 1.29B | 1.16B | 1.13B |
| Interest Income | 15.01M | 13.07M | 15.32M | 13.52M | 10.99M | 9.21M | 6.88M | 2.73M | 2.41M | 1.51M | 1.25M | 1.56M | -0.92 |
| Interest Expense | 3.04M | 2.62M | 2.54M | 734.65K | 898.43K | 8.70M | 573.69K | 21.75 | 20.20M | 38.65M | 39.95M | 44.60M | 44.46M |
| Depreciation & Amortization | 125.03M | 117.56M | 108.97M | 69.33M | 79.44M | 57.62M | 54.31M | 49.04M | 39.97M | 39.37M | 33.18M | 26.78M | 18.93M |
| EBITDA | 439.97M | 352.89M | 548.33M | 427.57M | 401.94M | 331.76M | 380.77M | 312.27M | 283.16M | 259.20M | 219.18M | 206.30M | 144.50M |
| EBITDA Ratio | 15.02% | 18.03% | 21.86% | 20.57% | 18.16% | 17.71% | 18.76% | 15.75% | 16.03% | 16.31% | 15.76% | 16.05% | 11.41% |
| Operating Income | 310.57M | 331.65M | 436.63M | 422.12M | 400.00M | 273.25M | 326.44M | 249.33M | 213.15M | 177.82M | 141.04M | 129.06M | 125.57M |
| Operating Income Ratio | 10.60% | 13.51% | 15.98% | 17.79% | 15.47% | 11.60% | 15.28% | 12.17% | 11.29% | 10.75% | 9.52% | 9.60% | 9.91% |
| Total Other Income/Expenses | 1.34M | 1.17M | -532.46K | -2.24M | -123.00M | 888.51K | 2.10M | 12.93M | 9.83M | 3.36M | 5.01M | -37.98M | 1.04M |
| Income Before Tax | 311.90M | 239.18M | 436.10M | 311.49M | 277.00M | 274.14M | 328.54M | 262.52M | 222.99M | 181.18M | 146.05M | 134.92M | 126.61M |
| Income Before Tax Ratio | 10.65% | 9.74% | 15.96% | 13.13% | 10.71% | 11.64% | 15.38% | 12.81% | 11.81% | 10.95% | 9.86% | 10.03% | 10.00% |
| Income Tax Expense | 100.85M | 79.85M | 120.38M | 78.88M | 67.08M | 78.10M | 88.58M | 64.42M | 57.48M | 48.39M | 37.28M | 34.35M | 22.28M |
| Net Income | 181.88M | 134.69M | 276.06M | 210.79M | 181.58M | 165.67M | 222.32M | 183.32M | 165.50M | 132.80M | 108.78M | 100.56M | 104.33M |
| Net Income Ratio | 6.21% | 5.49% | 10.10% | 8.88% | 7.02% | 7.04% | 10.41% | 8.95% | 8.77% | 8.03% | 7.34% | 7.48% | 8.24% |
| EPS | 0.44 | 0.33 | 0.68 | 0.53 | 0.47 | 0.43 | 0.57 | 0.47 | 0.49 | 0.46 | 0.37 | 0.34 | 0.36 |
| EPS Diluted | 0.44 | 0.33 | 0.68 | 0.53 | 0.46 | 0.43 | 0.57 | 0.47 | 0.49 | 0.46 | 0.37 | 0.34 | 0.36 |
| Weighted Avg Shares Out | 413.36M | 408.16M | 406.05M | 397.71M | 388.80M | 388.80M | 388.80M | 388.80M | 338.52M | 291.48M | 292.24M | 291.96M | 293.42M |
| Weighted Avg Shares Out (Dil) | 413.36M | 408.16M | 406.05M | 397.71M | 394.74M | 388.80M | 390.03M | 390.04M | 338.53M | 291.51M | 292.24M | 291.96M | 293.42M |
Source: https://incomestatements.info
Category: Stock Reports