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Complete financial analysis of YGM Trading Limited (0375.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YGM Trading Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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YGM Trading Limited (0375.HK)
About YGM Trading Limited
YGM Trading Limited, an investment holding company, engages in the wholesale and retail of garments in Hong Kong, Taiwan, Mainland China, the United Kingdom, and internationally. It operates through four segments: Sales of Garments; Licensing of Trademarks; Printing and Related Services; and Property Rental. The company offers shirts, blouses, trousers and casual pants, blousons, polo shirts, T-shirts, etc.; golf and ski wears; perfume, watches, eyewear, leather goods, and home fashion products; and suits and casual wears. It is also involved in managing and licensing trademarks; investment and leasing of properties; provision of security and general business printing services; trading of printing products; and development of authentication and electronic forgery detection solutions. The company offers its products under the Ashworth, Black Clover, Guy Laroche, Michel René, and J.Lindeberg brands. It serves customers through a distribution network of 87 points of sales in Hong Kong, Macau, Mainland China, and Taiwan. YGM Trading 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 | 238.44M | 214.13M | 211.49M | 216.18M | 269.82M | 360.68M | 575.69M | 760.51M | 894.24M | 1.10B | 1.25B | 1.36B | 1.38B | 1.15B | 991.06M | 971.94M | 1.11B | 1.02B | 1.03B | 958.70M | 727.74M | 652.00M | 1.56B |
| Cost of Revenue | 71.47M | 70.29M | 77.02M | 80.00M | 130.48M | 119.90M | 223.23M | 327.30M | 369.64M | 412.62M | 448.35M | 443.90M | 461.89M | 379.44M | 350.50M | 379.33M | 438.66M | 390.83M | 393.97M | 348.19M | 273.35M | 253.46M | 693.47M |
| Gross Profit | 166.96M | 143.84M | 134.47M | 136.18M | 139.34M | 240.77M | 352.46M | 433.21M | 524.60M | 687.38M | 797.92M | 919.65M | 915.72M | 775.17M | 640.56M | 592.61M | 671.45M | 631.99M | 638.22M | 610.50M | 454.38M | 398.55M | 863.29M |
| Gross Profit Ratio | 70.02% | 67.17% | 63.58% | 62.99% | 51.64% | 66.76% | 61.22% | 56.96% | 58.66% | 62.49% | 64.02% | 67.45% | 66.47% | 67.14% | 64.63% | 60.97% | 60.49% | 61.79% | 61.83% | 63.68% | 62.44% | 61.13% | 55.45% |
| 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 | 54.52M | 50.15M | 50.52M | 59.00M | 77.56M | 82.64M | 127.54M | 118.74M | 131.40M | 148.19M | 170.55M | 204.32M | 179.51M | 159.32M | 147.50M | 154.49M | 174.22M | 153.60M | 158.56M | 136.91M | 102.53M | 105.02M | 153.65M |
| Selling & Marketing | 118.56M | 117.05M | 106.66M | 100.29M | 203.38M | 236.95M | 322.02M | 402.77M | 505.05M | 502.17M | 459.71M | 482.17M | 464.45M | 373.79M | 326.88M | 367.06M | 409.45M | 385.85M | 357.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 173.08M | 167.20M | 157.17M | 159.29M | 280.93M | 319.59M | 449.56M | 521.50M | 636.44M | 650.36M | 630.26M | 686.49M | 643.95M | 533.11M | 474.37M | 521.55M | 583.67M | 539.45M | 516.46M | 136.91M | 102.53M | 105.02M | 153.65M |
| Other Expenses | -3.81M | 1.74M | 1.90M | 2.18M | 3.36M | 1.31M | 2.21M | -5.23M | -9.20M | -4.58M | -9.19M | 15.85M | 20.00M | 20.00M | -7.20M | -4.87M | 2.41M | -4.75M | -11.50M | 309.04M | 243.52M | 219.49M | 542.28M |
| Operating Expenses | 169.27M | 162.41M | 157.17M | 154.57M | 164.10M | 322.14M | 448.42M | 516.27M | 631.86M | 644.21M | 621.08M | 677.48M | 613.99M | 522.38M | 467.17M | 516.68M | 586.08M | 534.70M | 504.96M | 445.95M | 346.05M | 324.51M | 695.93M |
| Cost & Expenses | 240.74M | 232.70M | 234.20M | 234.57M | 294.59M | 442.04M | 671.65M | 843.57M | 1.00B | 1.06B | 1.07B | 1.12B | 1.08B | 901.81M | 817.67M | 896.01M | 1.02B | 925.53M | 898.93M | 794.14M | 619.41M | 577.97M | 1.39B |
| Interest Income | 2.45M | 1.23M | 287.00K | 461.00K | 2.55M | 2.47M | 4.05M | 155.00K | 426.00K | 3.24M | 7.67M | 5.73M | 5.12M | 0.00 | 2.96M | 4.24M | 6.49M | 7.50M | 5.21M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.72M | 2.37M | 2.38M | 3.18M | 3.84M | 75.00K | 86.00K | 515.00K | 459.00K | 253.00K | 185.00K | 126.00K | 347.00K | 870.00K | 910.00K | 1.71M | 4.73M | 6.99M | 4.37M | 1.76M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 39.90M | 38.38M | 33.75M | 35.28M | 65.47M | 13.97M | 9.85M | 22.48M | 36.70M | 35.56M | 28.96M | 28.29M | 27.75M | 22.27M | 1.69M | 32.73M | 29.06M | 27.85M | 23.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 37.59M | 25.98M | 38.10M | 31.50M | 2.18M | -65.18M | -83.07M | -74.64M | -50.45M | 78.26M | 205.65M | 283.18M | 670.65M | 300.28M | 223.13M | 95.29M | 224.67M | 169.27M | 216.97M | 164.55M | 108.33M | 74.04M | 167.36M |
| EBITDA Ratio | 15.76% | 12.50% | 16.15% | 14.69% | 1.09% | -17.54% | -9.35% | -9.71% | -8.91% | 11.56% | 21.98% | 21.94% | 52.09% | 30.33% | 22.51% | 13.26% | 19.90% | 17.09% | 19.96% | 17.16% | 14.89% | 11.36% | 10.75% |
| Operating Income | -2.31M | -21.66M | -15.39M | -6.96M | -154.54M | -85.41M | -72.83M | -104.53M | -112.97M | 50.41M | 185.06M | 247.91M | 301.73M | 257.85M | 171.94M | 88.72M | 102.52M | 120.17M | 162.20M | 164.55M | 108.33M | 74.04M | 167.36M |
| Operating Income Ratio | -0.97% | -10.12% | -7.28% | -3.22% | -57.28% | -23.68% | -12.65% | -13.74% | -12.63% | 4.58% | 14.85% | 18.18% | 21.90% | 22.33% | 17.35% | 9.13% | 9.23% | 11.75% | 15.71% | 17.16% | 14.89% | 11.36% | 10.75% |
| Total Other Income/Expenses | -3.72M | 6.89M | 17.36M | -4.00K | 87.41M | 183.10M | 228.85M | 6.89M | 25.37M | 40.12M | 58.54M | 6.85M | 340.82M | 19.13M | 27.49M | 5.32M | 54.26M | 11.61M | -4.82M | -18.96M | 82.12M | 13.50M | 70.67M |
| Income Before Tax | -6.03M | -14.77M | 1.97M | -6.96M | -67.13M | 97.68M | 156.02M | -97.64M | -87.60M | 90.53M | 243.60M | 254.76M | 689.54M | 326.11M | 228.90M | 91.08M | 190.87M | 134.43M | 189.52M | 191.78M | 190.45M | 87.54M | 238.03M |
| Income Before Tax Ratio | -2.53% | -6.90% | 0.93% | -3.22% | -24.88% | 27.08% | 27.10% | -12.84% | -9.80% | 8.23% | 19.55% | 18.68% | 50.05% | 28.24% | 23.10% | 9.37% | 17.19% | 13.14% | 18.36% | 20.00% | 26.17% | 13.43% | 15.29% |
| Income Tax Expense | -96.00K | -75.00K | -167.00K | 4.72M | 22.39M | 6.60M | 4.71M | 2.22M | 3.39M | 7.80M | 21.95M | 30.01M | 52.22M | 41.87M | 30.53M | 11.62M | 14.63M | 14.39M | 24.07M | 28.98M | 15.37M | 14.58M | 22.56M |
| Net Income | -5.12M | -13.77M | 3.28M | -11.74M | -87.13M | 90.19M | 151.02M | -97.34M | -87.87M | 81.10M | 218.70M | 222.45M | 632.94M | 279.88M | 196.59M | 80.19M | 171.00M | 118.12M | 161.91M | 156.09M | 171.19M | 71.31M | 184.09M |
| Net Income Ratio | -2.15% | -6.43% | 1.55% | -5.43% | -32.29% | 25.01% | 26.23% | -12.80% | -9.83% | 7.37% | 17.55% | 16.31% | 45.95% | 24.24% | 19.84% | 8.25% | 15.40% | 11.55% | 15.69% | 16.28% | 23.52% | 10.94% | 11.83% |
| EPS | -0.03 | -0.08 | 0.02 | -0.07 | -0.53 | 0.54 | 0.91 | -0.59 | -0.53 | 0.49 | 1.32 | 1.34 | 3.86 | 1.80 | 1.28 | 0.52 | 1.11 | 0.77 | 1.05 | 0.89 | 1.11 | 0.48 | 1.19 |
| EPS Diluted | -0.03 | -0.08 | 0.02 | -0.07 | -0.53 | 0.54 | 0.91 | -0.59 | -0.53 | 0.49 | 1.32 | 1.34 | 3.85 | 1.79 | 1.28 | 0.52 | 1.11 | 0.77 | 1.04 | 0.88 | 1.11 | 0.48 | 1.19 |
| Weighted Avg Shares Out | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.83M | 163.81M | 157.29M | 153.83M | 153.83M | 153.83M | 154.35M | 154.73M | 154.85M | 154.22M | 153.26M | 154.70M |
| Weighted Avg Shares Out (Dil) | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.86M | 165.87M | 165.87M | 165.85M | 164.23M | 158.06M | 153.83M | 153.83M | 153.83M | 154.35M | 155.69M | 156.61M | 154.22M | 153.26M | 154.70M |
Source: https://incomestatements.info
Category: Stock Reports