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Complete financial analysis of Luen Thai Holdings Limited (0311.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luen Thai Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Luen Thai Holdings Limited (0311.HK)
About Luen Thai Holdings Limited
Luen Thai Holdings Limited, an investment holding company, manufactures and trades in apparels and accessories in the People's Republic of China, the United States, Europe, Japan, Canada, and internationally. It sources, manufactures, and trades in textile and garment products; processes, trades in, imports, exports, and distributes garment products; and manufactures and trades in money pieces. In addition, it offers technical and management services; and manufactures and trades in handbags. The company was incorporated in 2004 and is headquartered in Kwun Tong, Hong Kong. Luen Thai Holdings Limited is a subsidiary of Shangtex (Hong Kong) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 696.63M | 858.86M | 795.66M | 697.33M | 969.79M | 851.00M | 768.42M | 908.77M | 1.05B | 1.22B | 1.23B | 990.20M | 956.49M | 794.02M | 774.89M | 832.00M | 800.88M | 661.84M | 590.23M | 553.77M | 544.92M |
| Cost of Revenue | 601.36M | 730.77M | 671.73M | 614.23M | 827.62M | 723.58M | 650.10M | 766.99M | 901.27M | 1.01B | 1.02B | 820.14M | 795.56M | 659.68M | 631.87M | 677.71M | 645.98M | 537.57M | 479.45M | 427.97M | 407.68M |
| Gross Profit | 95.27M | 128.09M | 123.93M | 83.10M | 142.17M | 127.43M | 118.32M | 141.78M | 146.02M | 216.08M | 212.00M | 170.06M | 160.93M | 134.34M | 143.02M | 154.29M | 154.90M | 124.27M | 110.79M | 125.80M | 137.24M |
| Gross Profit Ratio | 13.68% | 14.91% | 15.58% | 11.92% | 14.66% | 14.97% | 15.40% | 15.60% | 13.94% | 17.65% | 17.25% | 17.17% | 16.83% | 16.92% | 18.46% | 18.54% | 19.34% | 18.78% | 18.77% | 22.72% | 25.19% |
| 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 | 88.24M | 105.92M | 101.28M | 99.82M | 117.53M | 89.55M | 88.52M | 111.36M | 118.55M | 171.37M | 156.89M | 117.94M | 116.25M | 98.07M | 113.37M | 110.58M | 104.74M | 91.57M | 79.09M | 71.61M | 89.90M |
| Selling & Marketing | 1.42M | 1.64M | 2.08M | 1.71M | 3.27M | 2.86M | 2.15M | 2.94M | 3.31M | 3.55M | 3.65M | 13.52M | 14.74M | 15.89M | 13.67M | 23.31M | 26.16M | 19.17M | 14.33M | 22.38M | 18.04M |
| SG&A | 89.65M | 107.79M | 103.09M | 105.69M | 121.13M | 92.41M | 90.68M | 114.30M | 121.86M | 174.92M | 160.54M | 131.46M | 131.00M | 113.96M | 127.04M | 133.89M | 130.90M | 110.74M | 93.41M | 93.99M | 107.95M |
| Other Expenses | -715.00K | 0.00 | 1.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21M | 1.24M | 0.00 | 0.00 | 1.35M | 2.71M | -3.43M | -2.71M | 0.00 | 0.00 | -5.68M | -6.55M | -4.70M |
| Operating Expenses | 88.94M | 106.40M | 104.07M | 105.37M | 107.24M | 91.06M | 91.68M | 129.03M | 125.76M | 198.30M | 161.32M | 131.46M | 132.34M | 116.67M | 123.60M | 131.18M | 130.90M | 110.74M | 87.73M | 87.44M | 103.25M |
| Cost & Expenses | 690.30M | 837.17M | 775.80M | 719.60M | 934.86M | 814.63M | 741.78M | 896.02M | 1.03B | 1.21B | 1.18B | 951.60M | 927.90M | 776.36M | 755.47M | 808.89M | 776.88M | 648.30M | 567.18M | 515.40M | 510.93M |
| Interest Income | 1.51M | 8.15M | 5.18M | 5.33M | 6.61M | 3.06M | 1.86M | 1.31M | 1.06M | 1.58M | 2.04M | 1.90M | 995.00K | 6.79M | 4.98M | 2.09M | 3.60M | 3.50M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 13.94M | 8.98M | 5.73M | 5.72M | 7.21M | 3.62M | 2.31M | 1.73M | 2.14M | 3.10M | 3.63M | 2.32M | 1.56M | 1.49M | 3.23M | 4.61M | 4.67M | 3.49M | 5.62M | 1.73M | 663.00K |
| Depreciation & Amortization | 21.90M | 24.44M | 24.75M | 22.88M | 22.34M | 12.61M | 11.12M | 20.12M | 20.11M | 24.61M | 23.07M | 19.02M | 19.70M | 20.03M | 20.22M | 3.46M | 5.29M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 30.29M | 43.73M | 41.21M | 994.00K | 38.49M | 47.48M | 38.60M | 47.29M | 44.27M | 67.01M | 74.53M | 63.58M | 49.60M | 46.46M | 44.98M | 26.57M | 29.28M | 13.53M | 23.06M | 38.36M | 33.99M |
| EBITDA Ratio | 4.35% | 4.49% | 5.18% | -0.75% | 3.97% | 5.58% | 5.02% | 5.20% | 4.23% | 5.47% | 6.07% | 5.70% | 5.19% | 5.65% | 5.80% | 3.19% | 3.66% | 2.04% | 3.91% | 6.93% | 6.24% |
| Operating Income | 6.33M | 20.32M | 22.53M | -22.59M | 21.04M | 35.02M | 27.64M | 27.49M | 24.16M | 42.40M | 51.46M | 42.77M | 28.59M | 17.66M | 19.42M | 23.11M | 24.00M | 13.53M | 23.06M | 38.36M | 33.99M |
| Operating Income Ratio | 0.91% | 2.37% | 2.83% | -3.24% | 2.17% | 4.11% | 3.60% | 3.02% | 2.31% | 3.46% | 4.19% | 4.32% | 2.99% | 2.22% | 2.51% | 2.78% | 3.00% | 2.04% | 3.91% | 6.93% | 6.24% |
| Total Other Income/Expenses | -11.89M | -8.75M | -7.20M | -6.17M | 7.28M | -6.69M | -6.36M | -3.47M | -2.77M | -23.04M | 1.26M | -594.00K | -253.00K | 4.10M | 2.11M | -1.15M | 618.00K | -3.49M | -3.64M | -1.75M | -663.00K |
| Income Before Tax | -5.56M | 13.54M | 14.68M | -27.60M | 28.33M | 33.31M | 24.78M | 11.44M | 19.19M | 19.36M | 52.72M | 42.18M | 28.34M | 23.36M | 21.53M | 21.96M | 24.61M | 10.04M | 17.43M | 36.63M | 33.33M |
| Income Before Tax Ratio | -0.80% | 1.58% | 1.84% | -3.96% | 2.92% | 3.91% | 3.22% | 1.26% | 1.83% | 1.58% | 4.29% | 4.26% | 2.96% | 2.94% | 2.78% | 2.64% | 3.07% | 1.52% | 2.95% | 6.61% | 6.12% |
| Income Tax Expense | 363.00K | 1.18M | 3.51M | 910.00K | 3.16M | 10.01M | 2.93M | 2.39M | 3.88M | 2.93M | 2.59M | 2.57M | 5.16M | 4.09M | 2.52M | -1.21M | 4.21M | 5.00M | 2.93M | 6.22M | 9.68M |
| Net Income | -6.01M | 9.91M | 11.20M | -28.03M | 25.17M | 23.30M | 21.91M | 9.00M | 12.77M | 21.57M | 48.22M | 38.64M | 34.31M | 18.05M | 15.22M | 11.83M | 12.52M | 5.04M | 14.50M | 30.41M | 23.66M |
| Net Income Ratio | -0.86% | 1.15% | 1.41% | -4.02% | 2.59% | 2.74% | 2.85% | 0.99% | 1.22% | 1.76% | 3.92% | 3.90% | 3.59% | 2.27% | 1.96% | 1.42% | 1.56% | 0.76% | 2.46% | 5.49% | 4.34% |
| EPS | -0.01 | 0.01 | 0.01 | -0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.04 | 0.04 |
| EPS Diluted | -0.01 | 0.01 | 0.01 | -0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.02B | 996.84M | 992.67M | 992.61M | 992.50M | 992.50M | 992.50M | 992.50M | 1.02B | 778.49M | 673.31M |
| Weighted Avg Shares Out (Dil) | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.06B | 1.03B | 1.03B | 1.02B | 992.88M | 993.54M | 992.50M | 992.50M | 992.50M | 992.50M | 1.02B | 778.49M | 673.31M |
Source: https://incomestatements.info
Category: Stock Reports