See more : Gati Limited (GATI.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Kiu Hung International Holdings Limited (0381.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kiu Hung International Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Kiu Hung International Holdings Limited (0381.HK)
About Kiu Hung International Holdings Limited
Kiu Hung International Holdings Limited, an investment holding company, manufactures and trades in toys and gifts. It operates through six segments: Manufacturing and Trading of Toys and Gifts Items, Exploration of Natural Resources, Fruit Plantation, Leisure, Culture, and Chinese Herbs. The company engages in the exploration of natural resources; and invests in fruit plantation, outbound tourism, tea and wine products related, and cultural items businesses. It also provides management services; trades in flags and garden products, as well as ceramic items; and holds and invests in properties, as well as engages in forestry products, wholesale, and beverage retail activities. It operates in the People's Republic of China, the United States, Canada, Spain, Italy, France, the United Kingdom, South America, and Asia. The company was formerly known as Kiu Hung Energy Holdings Limited and changed its name to Kiu Hung International Holdings Limited in December 2014. Kiu Hung International Holdings Limited was founded in 1991 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.92M | 420.90M | 323.72M | 203.35M | 199.95M | 214.61M | 219.63M | 235.38M | 223.31M | 229.02M | 169.91M | 192.80M | 184.55M | 186.10M | 121.56M | 133.36M | 111.19M | 96.58M | 67.53M | 80.67M |
| Cost of Revenue | 228.32M | 263.88M | 231.80M | 137.57M | 158.27M | 149.33M | 141.96M | 151.48M | 143.65M | 155.45M | 120.64M | 133.29M | 146.21M | 146.64M | 90.91M | 91.76M | 78.39M | 61.05M | 44.71M | 59.72M |
| Gross Profit | 155.60M | 157.02M | 91.92M | 65.78M | 41.69M | 65.27M | 77.67M | 83.91M | 79.67M | 73.58M | 49.27M | 59.52M | 38.34M | 39.45M | 30.65M | 41.60M | 32.80M | 35.53M | 22.82M | 20.96M |
| Gross Profit Ratio | 40.53% | 37.31% | 28.40% | 32.35% | 20.85% | 30.41% | 35.36% | 35.65% | 35.68% | 32.13% | 29.00% | 30.87% | 20.78% | 21.20% | 25.22% | 31.19% | 29.50% | 36.79% | 33.80% | 25.98% |
| Research & Development | 5.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 86.38M | 78.81M | 78.50M | 71.94M | 89.33M | 133.72M | 108.59M | 97.55M | 119.20M | 81.33M | 53.57M | 60.47M | 61.42M | 61.46M | 34.43M | 31.36M | 30.22M | 25.50M | 17.71M | 19.36M |
| Selling & Marketing | 37.35M | 47.08M | 34.37M | 27.31M | 28.31M | 32.26M | 37.86M | 34.48M | 36.58M | 33.06M | 24.67M | 24.40M | 24.51M | 23.58M | 15.81M | 18.00M | 12.24M | 0.00 | 0.00 | 0.00 |
| SG&A | 135.47M | 125.89M | 112.86M | 99.25M | 117.64M | 165.98M | 146.45M | 132.03M | 155.77M | 114.39M | 78.24M | 84.87M | 85.93M | 85.05M | 50.25M | 49.36M | 42.46M | 25.50M | 17.71M | 19.36M |
| Other Expenses | 0.00 | -804.00K | -980.00K | -3.18M | 2.57M | 1.54M | 29.73M | 615.00K | 911.00K | -452.87M | 989.00K | 979.00K | -12.05M | -6.68M | 19.66M | 139.54M | -6.52M | 4.92M | 741.00K | 10.23M |
| Operating Expenses | 151.11M | 125.08M | 111.88M | 96.07M | 117.64M | 165.98M | 146.45M | 131.10M | 149.04M | 113.61M | 77.33M | 83.97M | 73.88M | 78.37M | 69.90M | 188.90M | 35.94M | 30.42M | 18.45M | 29.59M |
| Cost & Expenses | 369.22M | 388.97M | 343.68M | 233.64M | 275.90M | 315.31M | 288.41M | 282.57M | 292.69M | 269.06M | 197.97M | 217.26M | 220.08M | 225.01M | 160.81M | 280.66M | 114.33M | 91.47M | 63.16M | 89.31M |
| Interest Income | 244.00K | 145.00K | 116.00K | 13.00K | 1.88M | 2.20M | 1.35M | 6.00K | 5.00K | 10.00K | 22.00K | 2.00K | 29.00K | 26.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 27.07M | 46.81M | 44.15M | 55.75M | 34.92M | 25.81M | 18.60M | 32.17M | 14.68M | 11.02M | 6.34M | 5.15M | 3.58M | 7.10M | 23.06M | 18.71M | 3.77M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.74M | 34.50M | 29.14M | 8.28M | 10.33M | 7.45M | 5.80M | 4.67M | 5.32M | 5.29M | 8.79M | 8.17M | 7.46M | 11.07M | 6.35M | 6.79M | 7.11M | 6.84M | 6.20M | 6.99M |
| EBITDA | 30.44M | 39.84M | -57.62M | 1.49M | -188.62M | -194.63M | -76.34M | -105.53M | -65.39M | -488.64M | -58.54M | -617.32M | -21.80M | 24.45M | -172.24M | -140.06M | 4.03M | 11.95M | 10.72M | -1.65M |
| EBITDA Ratio | 7.93% | 9.46% | -1.41% | 1.97% | -67.21% | -39.49% | -12.08% | -2.01% | -29.96% | -214.61% | -10.75% | -7.94% | -15.17% | 13.16% | -27.37% | -105.03% | 3.57% | 12.38% | 15.66% | -2.04% |
| Operating Income | 14.70M | 5.34M | -33.70M | -4.27M | -144.71M | -96.96M | -37.70M | -40.27M | -66.94M | -40.16M | -67.33M | -624.28M | -35.51M | 13.37M | -39.25M | -147.30M | -3.14M | 5.11M | 4.37M | -8.63M |
| Operating Income Ratio | 3.83% | 1.27% | -10.41% | -2.10% | -72.37% | -45.18% | -17.16% | -17.11% | -29.98% | -17.54% | -39.63% | -323.79% | -19.24% | 7.19% | -32.29% | -110.45% | -2.82% | 5.29% | 6.48% | -10.70% |
| Total Other Income/Expenses | 54.38M | -61.33M | -199.50M | -38.79M | -226.24M | -126.17M | -63.04M | -102.10M | -18.45M | -468.80M | -6.34M | -1.58M | 3.19M | -7.06M | -162.03M | -18.71M | -3.87M | -2.58M | -4.74M | -4.10M |
| Income Before Tax | 69.07M | -29.39M | -219.46M | -69.08M | -302.19M | -223.14M | -100.74M | -142.37M | -85.39M | -508.97M | -73.67M | -629.43M | -39.03M | 6.32M | -62.68M | -165.56M | -7.01M | 2.58M | -364.00K | -12.73M |
| Income Before Tax Ratio | 17.99% | -6.98% | -67.79% | -33.97% | -151.13% | -103.98% | -45.87% | -60.49% | -38.24% | -222.23% | -43.36% | -326.46% | -21.15% | 3.39% | -51.56% | -124.14% | -6.31% | 2.67% | -0.54% | -15.78% |
| Income Tax Expense | 3.37M | 9.11M | 1.03M | 1.03M | 138.00K | -11.57M | -5.64M | 5.60M | 1.86M | -293.00K | -3.92M | -149.95M | 1.16M | 1.34M | 1.99M | -7.38M | 1.41M | 1.44M | -323.00K | -790.00K |
| Net Income | 37.21M | -38.50M | -220.50M | -70.10M | -302.33M | -208.07M | -91.29M | -149.65M | -89.67M | -509.61M | -71.83M | -508.86M | -40.54M | 6.31M | -64.35M | -158.55M | -8.42M | 1.14M | -41.00K | -11.94M |
| Net Income Ratio | 9.69% | -9.15% | -68.11% | -34.47% | -151.20% | -96.95% | -41.57% | -63.58% | -40.15% | -222.51% | -42.27% | -263.93% | -21.97% | 3.39% | -52.94% | -118.89% | -7.57% | 1.18% | -0.06% | -14.80% |
| EPS | 0.78 | -0.76 | -11.06 | -6.58 | -31.14 | -13.52 | -7.31 | -17.16 | -14.77 | -157.92 | -30.08 | -213.96 | -16.88 | 3.09 | -36.94 | -97.45 | -6.28 | 0.90 | -0.04 | -1.29K |
| EPS Diluted | 0.78 | -0.76 | -11.06 | -6.58 | -31.14 | -12.87 | -6.96 | -16.34 | -14.06 | -150.35 | -28.64 | -203.70 | -16.72 | -18.57 | -36.94 | -90.97 | -6.28 | 0.90 | -0.04 | -1.29K |
| Weighted Avg Shares Out | 47.64M | 50.68M | 19.93M | 10.65M | 9.71M | 15.39M | 12.49M | 8.72M | 6.07M | 3.23M | 2.39M | 2.38M | 2.40M | 2.01M | 1.74M | 1.63M | 1.34M | 1.22M | 930.12K | 9.25K |
| Weighted Avg Shares Out (Dil) | 47.64M | 50.68M | 19.93M | 10.65M | 9.71M | 16.17M | 13.12M | 9.16M | 6.38M | 3.39M | 2.51M | 2.50M | 2.42M | 2.42M | 1.74M | 1.74M | 1.34M | 1.22M | 930.12K | 9.25K |
Source: https://incomestatements.info
Category: Stock Reports