See more : DAE YOUNG Packaging.Co., Ltd. (014160.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Hong Kong Food Investment Holdings Limited (0060.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hong Kong Food Investment Holdings Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Hong Kong Food Investment Holdings Limited (0060.HK)
Industry: Food Distribution
Sector: Consumer Defensive
About Hong Kong Food Investment Holdings Limited
Hong Kong Food Investment Holdings Limited, an investment holding company, trades in frozen meats, seafood, and vegetables. It operates through three segments: Trading, Catering, and Others. The company offers poultry, pork, beef, marine products, and other frozen food products to supermarket chains, fast food chains, Chinese restaurants, western restaurants, hotels, airlines, catering distributors, and frozen meat retailers in the wet market. It is also involved in the operation of restaurants, marketing of meat products, and communication and advertising design activities. In addition, the company provides communication and advertising design; and manufactures and trades snack foods, confectionery, beverages, frozen food, noodles, and ham and ham-related products. The company was incorporated in 1991 and is based in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.85M | 231.56M | 183.13M | 131.12M | 140.05M | 151.10M | 151.89M | 165.08M | 180.38M | 216.84M | 231.59M | 386.06M | 711.87M | 439.54M | 559.50M | 628.15M | 530.47M | 484.27M | 537.55M | 539.84M | 532.68M | 474.42M | 501.44M |
| Cost of Revenue | 166.53M | 180.91M | 157.69M | 115.11M | 126.06M | 136.59M | 151.44M | 145.03M | 160.57M | 194.95M | 206.95M | 393.68M | 725.84M | 438.84M | 526.09M | 598.99M | 497.23M | 448.56M | 519.52M | 489.16M | 448.56M | 411.42M | 453.59M |
| Gross Profit | 45.32M | 50.65M | 25.44M | 16.01M | 13.99M | 14.51M | 444.00K | 20.05M | 19.80M | 21.89M | 24.64M | -7.62M | -13.97M | 704.00K | 33.41M | 29.16M | 33.24M | 35.71M | 18.03M | 50.68M | 84.12M | 63.00M | 47.86M |
| Gross Profit Ratio | 21.39% | 21.87% | 13.89% | 12.21% | 9.99% | 9.61% | 0.29% | 12.14% | 10.98% | 10.09% | 10.64% | -1.97% | -1.96% | 0.16% | 5.97% | 4.64% | 6.27% | 7.37% | 3.35% | 9.39% | 15.79% | 13.28% | 9.54% |
| 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 | 0.00 |
| General & Administrative | 28.18M | 23.82M | 22.32M | 20.44M | 26.22M | 30.28M | 19.67M | 24.14M | 24.28M | 23.46M | 27.24M | 28.98M | 29.89M | 28.51M | 29.51M | 24.81M | 28.92M | 32.79M | 29.74M | 34.18M | 42.88M | 35.61M | 29.15M |
| Selling & Marketing | 41.30M | 41.18M | 24.01M | 12.60M | 10.30M | 9.82M | 3.54M | 20.86M | 23.52M | 22.22M | 25.30M | 16.55M | 3.39M | 3.01M | 3.23M | 3.81M | 3.56M | 3.98M | 4.49M | 3.81M | 9.32M | 7.54M | 5.86M |
| SG&A | 69.48M | 65.01M | 46.33M | 33.04M | 36.52M | 40.10M | 23.21M | 45.00M | 47.80M | 45.68M | 52.54M | 45.52M | 33.27M | 31.51M | 32.74M | 28.62M | 32.48M | 36.77M | 34.23M | 37.99M | 52.20M | 43.15M | 35.01M |
| Other Expenses | 0.00 | 2.42M | 726.00K | 1.89M | 2.17M | 1.12M | 849.00K | 1.03M | 751.00K | 701.00K | 637.00K | 698.00K | -4.84M | 2.56M | 631.00K | -18.31M | -15.23M | 0.00 | 30.96M | 25.52M | 2.41M | 246.00K | 6.36M |
| Operating Expenses | 66.28M | 65.01M | 45.28M | 32.59M | 36.52M | 40.10M | 23.21M | 43.78M | 47.26M | 45.67M | 52.32M | 43.05M | 30.60M | 30.71M | 11.78M | 23.64M | 17.25M | 36.77M | 34.23M | 33.66M | 50.90M | 43.39M | 34.33M |
| Cost & Expenses | 232.80M | 245.91M | 202.97M | 147.70M | 162.58M | 176.69M | 174.65M | 188.82M | 207.83M | 240.62M | 259.27M | 436.73M | 756.44M | 469.55M | 537.87M | 622.62M | 514.48M | 485.33M | 553.74M | 522.82M | 499.46M | 454.81M | 487.92M |
| Interest Income | 1.58M | 678.00K | 441.00K | 1.24M | 2.64M | 1.39M | 1.00K | 32.00K | 51.00K | 35.00K | 26.00K | 34.00K | 100.00K | 57.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.61M | 3.30M | 1.74M |
| Interest Expense | 2.23M | 1.41M | 776.00K | 872.00K | 1.62M | 2.18M | 3.94M | 3.28M | 3.09M | 3.32M | 4.23M | 3.98M | 3.09M | 1.05M | 704.00K | 3.07M | 3.52M | 0.00 | 0.00 | 0.00 | 2.41M | 3.57M | 6.36M |
| Depreciation & Amortization | 14.54M | 14.59M | 9.99M | 7.44M | 7.37M | 2.47M | 2.76M | 2.70M | 6.75M | 6.80M | 6.53M | 4.05M | 2.85M | 3.40M | 3.10M | 3.11M | 0.00 | 0.00 | 0.00 | 4.00K | 3.68M | 3.32M | 3.28M |
| EBITDA | -10.93M | 6.16M | -7.72M | -4.88M | -14.57M | 192.72M | 84.48M | 3.17M | -5.99M | 31.48M | -11.73M | -45.18M | -46.46M | -24.05M | 25.93M | 20.26M | 15.99M | -1.06M | -16.66M | 17.02M | 31.92M | 46.99M | 42.91M |
| EBITDA Ratio | -5.16% | 6.57% | -1.98% | 4.11% | -10.33% | -7.34% | 57.80% | -0.64% | -3.32% | 12.04% | 11.78% | -3.19% | -4.35% | -0.62% | 9.00% | 3.22% | 3.01% | -0.22% | -3.01% | 3.15% | 12.28% | 9.90% | 8.56% |
| Operating Income | -24.16M | -15.61M | -20.02M | -17.51M | -22.53M | -25.59M | -22.76M | -22.50M | -26.65M | -17.22M | -18.26M | -49.25M | -44.47M | -30.01M | 21.63M | 5.53M | 15.99M | -1.06M | -16.20M | 17.01M | 38.42M | 19.34M | 8.91M |
| Operating Income Ratio | -11.40% | -6.74% | -10.93% | -13.35% | -16.09% | -16.93% | -14.99% | -13.63% | -14.78% | -7.94% | -7.88% | -12.76% | -6.25% | -6.83% | 3.87% | 0.88% | 3.01% | -0.22% | -3.01% | 3.15% | 7.21% | 4.08% | 1.78% |
| Total Other Income/Expenses | 6.85M | 16.74M | 4.36M | 12.84M | -1.48M | 213.65M | 100.54M | 13.03M | 10.65M | 44.40M | 52.98M | 32.82M | 7.37M | 22.91M | -73.00K | 8.55M | -1.32M | 7.15M | 30.96M | 1.08M | 20.88M | 20.76M | 24.37M |
| Income Before Tax | -17.31M | 2.38M | -15.66M | -4.19M | -24.02M | 188.07M | 77.78M | -10.70M | -15.83M | 21.36M | 25.08M | -20.33M | -36.89M | -7.18M | 46.55M | 14.07M | 37.59M | 35.82M | 14.77M | 42.54M | 59.30M | 40.08M | 33.28M |
| Income Before Tax Ratio | -8.17% | 1.03% | -8.55% | -3.19% | -17.15% | 124.46% | 51.21% | -6.48% | -8.78% | 9.85% | 10.83% | -5.27% | -5.18% | -1.63% | 8.32% | 2.24% | 7.09% | 7.40% | 2.75% | 7.88% | 11.13% | 8.45% | 6.64% |
| Income Tax Expense | 1.77M | 41.00K | 99.00K | -449.00K | 40.00K | -161.00K | -318.00K | -300.00K | -280.00K | -211.00K | -210.00K | 3.29M | 292.00K | -1.26M | 2.27M | -1.84M | 2.57M | 1.02M | -2.64M | 4.19M | 10.97M | 7.25M | 5.29M |
| Net Income | -19.35M | 1.05M | -17.34M | -4.16M | -24.11M | 188.05M | 66.62M | -10.40M | -15.55M | 21.57M | 25.29M | -23.62M | -37.18M | -5.92M | 44.28M | 15.92M | 35.02M | 34.80M | 17.40M | 38.35M | 48.33M | 32.83M | 27.99M |
| Net Income Ratio | -9.13% | 0.45% | -9.47% | -3.17% | -17.22% | 124.45% | 43.86% | -6.30% | -8.62% | 9.95% | 10.92% | -6.12% | -5.22% | -1.35% | 7.91% | 2.53% | 6.60% | 7.19% | 3.24% | 7.10% | 9.07% | 6.92% | 5.58% |
| EPS | -0.07 | 0.00 | -0.07 | -0.02 | -0.09 | 0.72 | 0.26 | -0.04 | -0.06 | 0.08 | 0.10 | -0.09 | -0.14 | -0.02 | 0.17 | 0.06 | 0.13 | 0.13 | 0.07 | 0.15 | 0.20 | 0.13 | 0.11 |
| EPS Diluted | -0.07 | 0.00 | -0.07 | -0.02 | -0.09 | 0.72 | 0.26 | -0.04 | -0.06 | 0.08 | 0.10 | -0.09 | -0.14 | -0.02 | 0.17 | 0.06 | 0.13 | 0.13 | 0.07 | 0.15 | 0.19 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 258.93M | 254.79M | 247.86M | 247.82M | 247.82M |
| Weighted Avg Shares Out (Dil) | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 259.59M | 258.93M | 256.84M | 253.98M | 247.82M | 247.82M |
Source: https://incomestatements.info
Category: Stock Reports