Complete financial analysis of Yangtzekiang Garment Limited (0294.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yangtzekiang Garment Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Yangtzekiang Garment Limited (0294.HK)
About Yangtzekiang Garment Limited
Yangtzekiang Garment Limited engages in the manufacture and sale of garment and textile products. It operates through three segments: Manufacture and Sale of Garments and Textiles; Interests in Joint Ventures; and Property Leasing. The company offers men's and ladies' shirts, trousers, shorts, polo shirts, T-shirts, jackets, knitted outerwear, etc. It is also involved in the manufacture and sale of textile yarn products, as well as knitting and dyeing fabrics. In addition, the company provides garment processing services; and leases commercial and industrial premises. It has operations in the United Kingdom, Italy, Spain, Germany, and other European countries; Mainland China; the United States and Canada; and internationally. The company was formerly known as Yangtzekiang Garment Mfg. Co., Ltd. and changed its name to Yangtzekiang Garment Limited in 2005. Yangtzekiang Garment Limited was founded in 1949 and is headquartered in San Po Kong, 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 | 234.30M | 365.76M | 390.45M | 420.48M | 656.21M | 717.61M | 749.28M | 800.34M | 938.43M | 1.13B | 1.07B | 1.33B | 1.75B | 1.42B | 1.31B | 1.63B | 1.54B | 1.73B | 1.60B | 1.67B | 1.49B | 1.24B | 1.16B |
| Cost of Revenue | 189.94M | 294.06M | 329.82M | 349.12M | 545.14M | 585.03M | 611.73M | 661.04M | 774.12M | 968.50M | 916.85M | 1.11B | 1.48B | 1.20B | 1.10B | 1.32B | 1.27B | 1.38B | 1.29B | 1.33B | 1.18B | 1.04B | 984.68M |
| Gross Profit | 44.36M | 71.70M | 60.63M | 71.36M | 111.07M | 132.58M | 137.55M | 139.31M | 164.31M | 165.36M | 157.28M | 222.09M | 269.27M | 218.38M | 213.92M | 302.26M | 270.74M | 343.01M | 307.46M | 336.72M | 315.72M | 199.06M | 175.25M |
| Gross Profit Ratio | 18.93% | 19.60% | 15.53% | 16.97% | 16.93% | 18.48% | 18.36% | 17.41% | 17.51% | 14.58% | 14.64% | 16.66% | 15.38% | 15.42% | 16.33% | 18.59% | 17.58% | 19.88% | 19.20% | 20.21% | 21.14% | 16.07% | 15.11% |
| 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 | 33.65M | 37.21M | 49.14M | 56.53M | 59.66M | 61.17M | 62.37M | 64.63M | 66.36M | 68.61M | 70.19M | 72.44M | 84.67M | 75.97M | 84.04M | 91.68M | 93.88M | 87.96M | 98.03M | 102.94M | 120.08M | 128.07M | 106.20M |
| Selling & Marketing | 23.97M | 23.37M | 28.20M | 36.94M | 43.82M | 49.78M | 53.60M | 57.25M | 64.12M | 71.16M | 77.79M | 81.87M | 93.91M | 102.98M | 101.95M | 128.40M | 132.48M | 131.86M | 116.24M | 133.69M | 121.61M | 53.64M | 38.46M |
| SG&A | 57.62M | 60.58M | 77.34M | 93.47M | 103.48M | 110.95M | 115.97M | 121.88M | 130.48M | 139.78M | 147.98M | 154.31M | 178.58M | 178.94M | 186.00M | 220.07M | 226.36M | 219.82M | 214.27M | 236.64M | 241.69M | 181.71M | 144.66M |
| Other Expenses | -13.82M | 3.68M | 3.05M | 3.47M | 2.38M | 10.15M | 12.52M | 9.99M | 13.83M | 21.33M | 22.59M | 28.65M | 33.39M | 33.71M | 7.22M | 61.36M | 22.99M | 8.66M | 27.91M | 27.84M | 3.49M | -11.40M | -7.73M |
| Operating Expenses | 42.46M | 65.19M | 81.54M | 95.26M | 117.04M | 121.09M | 128.49M | 131.87M | 144.31M | 161.10M | 170.57M | 182.97M | 197.40M | 192.16M | 193.22M | 281.43M | 249.35M | 228.48M | 242.18M | 264.47M | 245.18M | 170.31M | 136.93M |
| Cost & Expenses | 233.65M | 359.26M | 411.36M | 444.38M | 662.18M | 706.12M | 740.22M | 792.90M | 918.43M | 1.13B | 1.09B | 1.29B | 1.68B | 1.39B | 1.29B | 1.60B | 1.52B | 1.61B | 1.54B | 1.59B | 1.42B | 1.21B | 1.12B |
| Interest Income | 11.20M | 4.25M | 325.00K | 1.05M | 3.25M | 2.73M | 1.09M | 956.00K | 1.30M | 2.44M | 2.28M | 2.26M | 1.68M | 861.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 865.00K | 1.60M | 3.11M | 3.59M | 4.25M | 3.16M | 2.41M | 2.73M | 2.97M | 3.66M | 3.87M | 4.40M | 5.80M | 5.70M | 5.63M | 9.24M | 10.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.92M | 3.53M | 4.93M | 5.43M | 8.82M | 4.53M | 5.10M | 7.45M | 10.06M | 13.41M | 14.61M | 17.21M | 18.01M | 18.20M | 108.66M | 25.42M | 24.24M | 27.73M | 53.38M | 53.96M | 58.24M | 28.81M | 22.71M |
| EBITDA | -8.27M | -15.37M | -4.09M | -19.93M | -13.06M | 16.03M | 16.91M | 15.59M | 30.06M | 7.32M | 36.73M | 87.67M | 140.96M | 153.31M | 118.39M | 70.93M | 107.77M | 142.26M | 118.66M | 126.21M | 128.77M | 57.56M | 61.03M |
| EBITDA Ratio | -3.53% | -5.50% | 9.03% | -2.44% | -3.76% | 4.95% | 6.63% | 4.66% | 2.19% | 0.03% | 3.81% | 7.12% | 8.05% | 10.82% | 9.87% | 6.78% | 2.96% | 8.24% | 7.41% | 7.58% | 8.62% | 4.65% | 5.26% |
| Operating Income | 653.00K | 18.74M | -13.06M | -22.46M | 3.37M | 16.26M | 44.55M | 12.56M | 23.31M | 7.67M | -8.50M | 39.27M | 82.23M | 26.22M | 20.70M | 51.17M | 68.55M | 114.53M | 65.28M | 72.24M | 70.53M | 28.75M | 38.32M |
| Operating Income Ratio | 0.28% | 5.12% | -3.35% | -5.34% | 0.51% | 2.27% | 5.95% | 1.57% | 2.48% | 0.68% | -0.79% | 2.95% | 4.70% | 1.85% | 1.58% | 3.15% | 4.45% | 6.64% | 4.08% | 4.34% | 4.72% | 2.32% | 3.30% |
| Total Other Income/Expenses | -52.32M | -39.24M | 44.73M | -6.50M | -53.79M | 6.69M | -2.25M | 21.68M | -15.29M | -17.42M | 26.76M | 26.78M | 34.92M | 103.19M | 67.49M | -12.40M | 51.23M | -4.39M | -26.26M | -30.72M | 23.26M | 18.67M | 3.60M |
| Income Before Tax | -51.67M | -20.50M | 31.66M | -28.95M | -50.42M | 22.95M | 42.30M | 34.24M | 8.02M | -9.75M | 18.26M | 66.06M | 117.16M | 129.42M | 123.73M | 75.61M | 151.12M | 110.14M | 39.02M | 42.47M | 93.79M | 47.43M | 41.92M |
| Income Before Tax Ratio | -22.05% | -5.60% | 8.11% | -6.89% | -7.68% | 3.20% | 5.65% | 4.28% | 0.85% | -0.86% | 1.70% | 4.96% | 6.69% | 9.14% | 9.44% | 4.65% | 9.81% | 6.38% | 2.44% | 2.55% | 6.28% | 3.83% | 3.61% |
| Income Tax Expense | -3.50M | 2.75M | 1.39M | -303.00K | 366.00K | 2.65M | 7.25M | 6.26M | 3.66M | 13.86M | 7.06M | 10.31M | 12.82M | 17.77M | 20.09M | 3.45M | 9.17M | 13.67M | 11.00M | 3.48M | 20.32M | 9.24M | 10.52M |
| Net Income | -48.17M | -23.25M | 30.67M | -27.82M | -51.01M | 22.06M | 36.56M | 30.38M | 4.41M | -23.24M | 11.92M | 55.75M | 103.16M | 111.11M | 103.48M | 71.88M | 141.95M | 96.47M | 28.02M | 35.02M | 69.09M | 33.08M | 27.59M |
| Net Income Ratio | -20.56% | -6.36% | 7.85% | -6.62% | -7.77% | 3.07% | 4.88% | 3.80% | 0.47% | -2.05% | 1.11% | 4.18% | 5.89% | 7.85% | 7.90% | 4.42% | 9.22% | 5.59% | 1.75% | 2.10% | 4.63% | 2.67% | 2.38% |
| EPS | -0.23 | -0.11 | 0.15 | -0.13 | -0.25 | 0.11 | 0.18 | 0.15 | 0.02 | -0.11 | 0.06 | 0.26 | 0.49 | 0.54 | 0.49 | 0.34 | 0.68 | 0.46 | 0.12 | 0.22 | 0.48 | 0.24 | 0.20 |
| EPS Diluted | -0.23 | -0.11 | 0.15 | -0.13 | -0.25 | 0.11 | 0.18 | 0.15 | 0.02 | -0.11 | 0.06 | 0.26 | 0.49 | 0.54 | 0.49 | 0.34 | 0.68 | 0.46 | 0.12 | 0.22 | 0.48 | 0.24 | 0.20 |
| Weighted Avg Shares Out | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 208.53M | 210.37M | 210.37M | 210.37M | 208.32M | 210.23M | 210.63M | 178.16M | 143.93M | 137.82M | 137.96M |
| Weighted Avg Shares Out (Dil) | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 206.75M | 208.53M | 210.37M | 210.37M | 210.37M | 208.32M | 210.23M | 210.63M | 178.16M | 143.93M | 137.82M | 137.96M |
Source: https://incomestatements.info
Category: Stock Reports