See more : Dusit Thani Public Company Limited (DUSIT.BK) Income Statement Analysis – Financial Results
Complete financial analysis of National Electronics Holdings Limited (0213.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Electronics Holdings Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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National Electronics Holdings Limited (0213.HK)
About National Electronics Holdings Limited
National Electronics Holdings Limited, an investment holding company, manufactures, assembles, and sells electronic watches and watch parts in the Hong Kong, People's Republic of China, North America, Europe, and internationally. It operates through Manufacture of Watches and Trading of Watch Movements; Property Development and Investment; and Hotel Operation segments. The company is also involved in trading watch movements, watch parts, and electronic products; and the investment, development, management, leasing, and sale of properties. In addition, it manages and operates hotels. Further, the company manufactures and sells metal and plastic products, and liquid crystal display and quartz analogue watches, as well as electronic products; develops and sells smart watches and wearables; subcontracts electronic products; and provides inspection and liaison services. The company was incorporated in 1989 and is based in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 578.22M | 501.31M | 694.56M | 1.44B | 673.88M | 881.45M | 1.41B | 1.01B | 1.15B | 1.43B | 1.17B | 1.17B | 1.29B | 1.27B | 1.11B | 2.30B | 1.26B | 1.07B | 1.05B | 1.03B | 934.12M |
| Cost of Revenue | 457.30M | 393.51M | 606.74M | 1.28B | 559.85M | 720.50M | 1.23B | 856.90M | 969.48M | 1.19B | 1.01B | 990.35M | 1.11B | 1.11B | 982.17M | 2.04B | 1.06B | 949.73M | 950.11M | 904.00M | 846.06M |
| Gross Profit | 120.93M | 107.80M | 87.82M | 160.60M | 114.03M | 160.94M | 174.69M | 152.08M | 179.97M | 237.33M | 161.93M | 177.50M | 188.62M | 151.17M | 131.53M | 261.29M | 194.60M | 116.49M | 95.39M | 122.97M | 88.06M |
| Gross Profit Ratio | 20.91% | 21.50% | 12.64% | 11.13% | 16.92% | 18.26% | 12.43% | 15.07% | 15.66% | 16.57% | 13.82% | 15.20% | 14.57% | 11.95% | 11.81% | 11.35% | 15.48% | 10.93% | 9.12% | 11.97% | 9.43% |
| 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 |
| General & Administrative | 98.61M | 170.21M | 115.23M | 117.60M | 142.78M | 201.07M | 159.01M | 151.49M | 174.13M | 150.05M | 186.29M | 182.46M | 183.90M | 173.31M | 124.78M | 146.10M | 108.11M | 92.82M | 67.07M | 74.26M | 61.32M |
| Selling & Marketing | 8.33M | 8.79M | 8.25M | 8.29M | 8.73M | 9.64M | 10.81M | 10.01M | 8.80M | 10.45M | 10.04M | 9.25M | 7.70M | 8.28M | 7.25M | 7.79M | 7.95M | 0.00 | 0.00 | 16.15M | 15.37M |
| SG&A | 106.95M | 129.86M | 123.49M | 124.44M | 125.78M | 210.71M | 169.82M | 161.50M | 182.93M | 160.50M | 196.33M | 191.71M | 191.60M | 181.58M | 132.03M | 153.89M | 116.06M | 92.82M | 67.07M | 90.42M | 76.69M |
| Other Expenses | 0.00 | 3.62M | 1.81M | 4.56M | 2.80M | 1.57M | 6.66M | 3.47M | 2.74M | 21.00M | 972.15K | 9.99M | 0.00 | 0.00 | 0.00 | 5.65M | 11.33M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 106.95M | 129.86M | 123.49M | 124.44M | 125.78M | 223.09M | 152.03M | 90.59M | 134.80M | 49.33M | 86.04M | 191.71M | 94.49M | 153.94M | 81.92M | 153.89M | -50.84M | 121.45M | 67.07M | 85.48M | 75.27M |
| Cost & Expenses | 564.24M | 523.37M | 730.23M | 1.41B | 685.63M | 943.60M | 1.38B | 947.48M | 1.10B | 1.24B | 1.10B | 1.18B | 1.20B | 1.27B | 1.06B | 2.19B | 1.01B | 1.07B | 1.02B | 989.48M | 921.33M |
| Interest Income | 17.94M | 12.48M | 3.87M | 5.30M | 12.58M | 84.12M | 72.45M | 74.00M | 63.34M | 55.29M | 24.33M | 5.53M | 1.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 584.82K | 189.42K |
| Interest Expense | 213.30M | 209.21M | 108.44M | 110.06M | 159.63M | 126.34M | 106.51M | 95.42M | 100.14M | 59.53M | 29.08M | 24.21M | 20.83M | 20.38M | 15.32M | 27.53M | 31.77M | 22.88M | 0.00 | 6.08M | 5.83M |
| Depreciation & Amortization | 24.95M | 31.67M | 34.63M | 41.63M | 45.56M | 28.06M | 26.48M | 28.49M | 35.40M | 34.13M | 39.03M | 30.61M | 27.21M | 33.18M | 30.53M | 26.86M | 1.88M | 16.61M | 13.72M | 16.87M | 19.99M |
| EBITDA | 299.10M | 9.61M | 96.69M | 223.66M | 211.27M | 418.34M | 31.35M | 19.07M | 32.44M | 110.96M | 291.75M | 360.46M | 225.29M | 170.51M | 137.14M | 156.25M | 260.25M | 11.65M | 42.04M | 60.23M | 77.58M |
| EBITDA Ratio | 51.73% | 1.92% | -0.15% | 5.39% | 5.02% | -2.46% | 2.23% | 1.89% | 2.82% | 7.75% | 0.40% | 18.08% | 20.90% | 28.96% | 16.19% | 10.36% | 20.71% | 1.09% | 4.02% | 8.19% | 8.23% |
| Operating Income | 13.98M | -22.06M | -35.66M | 36.16M | -11.75M | -49.77M | 4.88M | -9.42M | -2.96M | 76.84M | -34.40M | 19.79M | 94.13M | 137.33M | 106.61M | 170.37M | 245.44M | -4.96M | 28.32M | 65.67M | 47.49M |
| Operating Income Ratio | 2.42% | -4.40% | -5.13% | 2.51% | -1.74% | -5.65% | 0.35% | -0.93% | -0.26% | 5.37% | -2.94% | 1.69% | 7.27% | 10.85% | 9.57% | 7.40% | 19.53% | -0.47% | 2.71% | 6.39% | 5.08% |
| Total Other Income/Expenses | 28.26M | 147.37M | 119.74M | 54.85M | 87.83M | 349.68M | 249.39M | 178.09M | 254.39M | -28.08M | 258.04M | 111.60M | 212.60M | 119.72M | -15.32M | -27.53M | 146.46M | -19.88M | 33.60M | -4.55M | 4.27M |
| Income Before Tax | 42.24M | 76.17M | -12.78M | 103.08M | 50.35M | 299.91M | 254.27M | 168.67M | 251.43M | 132.71M | 223.64M | 305.39M | 222.53M | 312.87M | 134.47M | 137.55M | 226.60M | 120.56M | 61.93M | 61.12M | 51.76M |
| Income Before Tax Ratio | 7.31% | 15.19% | -1.84% | 7.14% | 7.47% | 34.02% | 18.09% | 16.72% | 21.87% | 9.27% | 19.09% | 26.15% | 17.19% | 24.73% | 12.07% | 5.98% | 18.03% | 11.31% | 5.92% | 5.95% | 5.54% |
| Income Tax Expense | 1.21M | 16.65M | -7.20M | -26.62M | 2.95M | 78.08M | 35.56M | 23.51M | 6.70M | 362.02K | 4.84M | 9.16M | 12.48M | 28.96M | 12.75M | 28.71M | 14.96M | 7.29M | 1.82M | 3.24M | 568.20K |
| Net Income | 41.13M | 48.87M | 91.36M | 116.26M | 120.82M | 221.83M | 218.71M | 145.16M | 244.73M | 133.07M | 228.48M | 296.22M | 210.05M | 283.91M | 121.72M | 108.83M | 211.65M | 113.27M | 60.10M | 57.89M | 51.19M |
| Net Income Ratio | 7.11% | 9.75% | 13.15% | 8.06% | 17.93% | 25.17% | 15.56% | 14.39% | 21.29% | 9.29% | 19.51% | 25.36% | 16.22% | 22.44% | 10.93% | 4.73% | 16.84% | 10.62% | 5.75% | 5.64% | 5.48% |
| EPS | 0.04 | 0.05 | 0.09 | 0.12 | 0.12 | 0.22 | 0.22 | 0.14 | 0.24 | 0.13 | 0.22 | 0.28 | 0.16 | 0.27 | 0.11 | 0.10 | 0.19 | 0.10 | 0.05 | 0.05 | 0.04 |
| EPS Diluted | 0.04 | 0.05 | 0.09 | 0.12 | 0.12 | 0.22 | 0.21 | 0.14 | 0.24 | 0.13 | 0.21 | 0.27 | 0.16 | 0.27 | 0.11 | 0.10 | 0.19 | 0.10 | 0.05 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 917.34M | 932.72M | 965.26M | 982.82M | 1.01B | 1.02B | 1.02B | 1.02B | 1.03B | 1.03B | 1.06B | 1.08B | 1.07B | 1.07B | 1.07B | 1.08B | 1.11B | 1.16B | 1.20B | 1.22B | 1.26B |
| Weighted Avg Shares Out (Dil) | 917.34M | 932.72M | 965.26M | 982.82M | 1.01B | 1.02B | 1.02B | 1.03B | 1.03B | 1.04B | 1.06B | 1.08B | 1.07B | 1.07B | 1.07B | 1.08B | 1.11B | 1.16B | 1.20B | 1.22B | 1.26B |
Source: https://incomestatements.info
Category: Stock Reports