See more : Philly Shipyard ASA (AKRRF) Income Statement Analysis – Financial Results
Complete financial analysis of Hop Hing Group Holdings Limited (0047.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hop Hing Group Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Hop Hing Group Holdings Limited (0047.HK)
About Hop Hing Group Holdings Limited
Hop Hing Group Holdings Limited, an investment holding company, operates a chain of quick service restaurants. It operates restaurants under the Yoshinoya and Dairy Queen brand names in the northern regions of the People's Republic of China. As of December 31, 2020, the company operated 580 stores, including 390 Yoshinoya, 189 Dairy Queen, and 1 other stores. It also engages in the agricultural businesses; and provision of management services. Hop Hing Group Holdings Limited was founded in 1932 and is headquartered in Yuen Long, Hong Kong.
Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.59B | 2.10B | 2.08B | 1.85B | 1.87B | 1.72B | 1.73B | 1.65B | 2.32B | 651.97M | 655.49M | 758.12M | 891.97M | 797.52M | 674.61M | 705.16M | 466.99M | 455.69M | 603.65M | 634.67M | 5.14B | 1.17B |
Cost of Revenue | 645.05M | 782.45M | 767.93M | 676.43M | 674.14M | 634.78M | 653.91M | 631.91M | 1.23B | 479.22M | 475.78M | 562.87M | 745.76M | 663.48M | 553.87M | 523.86M | 416.08M | 401.14M | 503.16M | 447.40M | 685.25M | 942.70M |
Gross Profit | 945.22M | 1.32B | 1.32B | 1.18B | 1.20B | 1.08B | 1.07B | 1.02B | 1.08B | 172.75M | 179.71M | 195.25M | 146.21M | 134.03M | 120.74M | 181.30M | 50.91M | 54.55M | 100.49M | 187.28M | 4.45B | 230.91M |
Gross Profit Ratio | 59.44% | 62.79% | 63.17% | 63.51% | 64.00% | 63.02% | 62.10% | 61.69% | 46.77% | 26.50% | 27.42% | 25.75% | 16.39% | 16.81% | 17.90% | 25.71% | 10.90% | 11.97% | 16.65% | 29.51% | 86.66% | 19.68% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 169.46M | 187.64M | 184.72M | 157.87M | 167.80M | 178.01M | 173.16M | 136.20M | 145.18M | 37.00M | 35.04M | 38.62M | 31.55M | 46.26M | 36.54M | 39.09M | 34.16M | 46.18M | 61.61M | 64.26M | 84.76M | 80.68M |
Selling & Marketing | 774.72M | 955.89M | 987.48M | 838.04M | 878.07M | 828.68M | 864.41M | 820.61M | 774.73M | 83.43M | 84.31M | 90.20M | 85.68M | 77.63M | 71.29M | 73.42M | 15.01M | 19.75M | 46.84M | 42.46M | 35.93M | 29.40M |
SG&A | 944.18M | 1.14B | 1.17B | 995.91M | 1.05B | 1.01B | 1.04B | 956.82M | 919.90M | 120.43M | 119.35M | 128.82M | 117.23M | 123.88M | 107.83M | 112.51M | 49.17M | 65.94M | 108.45M | 106.72M | 120.69M | 110.08M |
Other Expenses | -10.09M | -3.57M | -7.19M | -6.77M | -6.96M | -4.23M | -4.09M | 0.00 | -4.91M | 35.12M | 44.53M | 42.05M | 0.00 | 0.00 | 0.00 | 65.66M | 0.00 | 0.00 | 0.00 | 52.95M | 4.28B | 91.82M |
Operating Expenses | 934.10M | 1.14B | 1.17B | 989.14M | 1.04B | 1.00B | 1.03B | 956.82M | 915.00M | 155.55M | 163.88M | 170.87M | 117.23M | 123.88M | 107.83M | 178.17M | 49.17M | 65.94M | 108.45M | 159.67M | 4.40B | 201.90M |
Cost & Expenses | 1.58B | 1.92B | 1.93B | 1.67B | 1.71B | 1.64B | 1.69B | 1.59B | 2.15B | 634.77M | 639.66M | 733.74M | 862.99M | 787.37M | 661.70M | 702.03M | 465.25M | 467.08M | 611.62M | 607.07M | 5.08B | 1.14B |
Interest Income | 8.43M | 5.96M | 7.47M | 7.17M | 4.84M | 5.45M | 3.99M | 2.34M | 3.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 47.72M | 41.00M | 45.67K | 111.97K | 34.03K | 413.67K | 869.21K | 1.91M | 7.68M | 8.32M | 7.27M | 8.56M | 11.07M | 0.00 | 0.00 | 11.36M | -204.56K | -1.54M | 0.00 | 18.25M | 32.22M | 51.63M |
Depreciation & Amortization | 255.30M | 288.04M | 87.08M | 81.18M | 89.59M | 91.58M | 109.70M | 103.99M | 91.65M | 14.52M | 15.66M | 15.97M | 17.85M | 20.37M | 21.94M | 23.89M | 26.82M | 27.15M | 30.15M | -18.25M | -32.22M | -51.63M |
EBITDA | 209.37M | 480.78M | 245.36M | 282.33M | 247.76M | 169.52M | 148.07M | 131.50M | 251.82M | 29.27M | 32.04M | 38.80M | 45.63M | 20.25M | 25.42M | 27.28M | 15.58M | -439.28K | -36.62M | 9.36M | 22.78M | -22.61M |
EBITDA Ratio | 13.17% | 22.86% | 11.77% | 15.23% | 13.23% | 9.88% | 8.58% | 7.97% | 10.87% | 4.49% | 4.89% | 5.12% | 5.12% | 2.54% | 3.77% | 3.87% | 3.34% | -0.10% | -6.07% | 1.47% | 0.44% | -1.93% |
Operating Income | -45.93M | 192.74M | 158.28M | 201.16M | 158.17M | 77.95M | 38.37M | 27.51M | 160.17M | 14.75M | 16.37M | 22.84M | 27.78M | -119.91K | 3.48M | 3.39M | -11.24M | -27.59M | -66.77M | 27.60M | 55.00M | 29.02M |
Operating Income Ratio | -2.89% | 9.17% | 7.59% | 10.85% | 8.45% | 4.54% | 2.22% | 1.67% | 6.91% | 2.26% | 2.50% | 3.01% | 3.11% | -0.02% | 0.52% | 0.48% | -2.41% | -6.05% | -11.06% | 4.35% | 1.07% | 2.47% |
Total Other Income/Expenses | -47.72M | -41.00M | -45.67K | -111.97K | -34.03K | -413.67K | -869.21K | 38.49M | 3.88M | -5.87M | -7.82M | -7.03M | -10.04M | 0.00 | 0.00 | -11.62M | 204.56K | 1.54M | 0.00 | -18.25M | -32.22M | -51.63M |
Income Before Tax | -93.65M | 151.75M | 158.24M | 201.05M | 158.14M | 77.53M | 37.50M | 66.00M | 164.05M | 8.88M | 8.55M | 15.80M | 17.74M | -119.91K | 3.48M | -8.23M | -11.03M | -26.05M | -66.77M | 9.36M | 22.78M | -22.61M |
Income Before Tax Ratio | -5.89% | 7.22% | 7.59% | 10.85% | 8.44% | 4.52% | 2.17% | 4.00% | 7.08% | 1.36% | 1.30% | 2.08% | 1.99% | -0.02% | 0.52% | -1.17% | -2.36% | -5.72% | -11.06% | 1.47% | 0.44% | -1.93% |
Income Tax Expense | -11.75M | 47.64M | 50.56M | 61.20M | 46.56M | 22.45M | 9.22M | 14.68M | 47.94M | 5.37M | 2.98M | 3.02M | 3.76M | 2.62M | 9.92M | 2.16M | 1.50M | 1.92M | 13.44M | 1.67M | 1.47M | 3.63M |
Net Income | -81.90M | 104.11M | 107.68M | 139.84M | 111.58M | 55.09M | 28.28M | 51.32M | 116.10M | 3.51M | 5.57M | 12.78M | 13.98M | -2.74M | -6.44M | -10.39M | -12.53M | -27.97M | -80.21M | 7.68M | 21.31M | -26.24M |
Net Income Ratio | -5.15% | 4.95% | 5.16% | 7.54% | 5.96% | 3.21% | 1.64% | 3.11% | 5.01% | 0.54% | 0.85% | 1.69% | 1.57% | -0.34% | -0.95% | -1.47% | -2.68% | -6.14% | -13.29% | 1.21% | 0.41% | -2.24% |
EPS | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.04 | 0.01 | 0.01 | 0.03 | 0.02 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.16 | 0.02 | 0.04 | -0.05 |
EPS Diluted | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | -0.01 | -0.01 | -0.02 | -0.03 | -0.06 | -0.16 | 0.02 | 0.04 | -0.05 |
Weighted Avg Shares Out | 9.75B | 9.85B | 9.93B | 9.81B | 9.91B | 10.01B | 10.01B | 9.97B | 2.96B | 511.83M | 511.39M | 505.27M | 563.91M | 531.00M | 501.04M | 495.46M | 491.18M | 491.29M | 490.88M | 492.13M | 490.94M | 490.94M |
Weighted Avg Shares Out (Dil) | 9.75B | 9.85B | 9.93B | 9.92B | 9.94B | 10.03B | 10.01B | 9.99B | 10.00B | 561.46M | 566.83M | 532.90M | 593.65M | 531.00M | 501.04M | 495.46M | 491.18M | 491.29M | 490.88M | 492.13M | 490.94M | 490.94M |
Source: https://incomestatements.info
Category: Stock Reports