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Complete financial analysis of Glorious Sun Enterprises Limited (0393.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Glorious Sun Enterprises Limited, a leading company in the Consulting Services industry within the Industrials sector.
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Glorious Sun Enterprises Limited (0393.HK)
About Glorious Sun Enterprises Limited
Glorious Sun Enterprises Limited, an investment holding company, engages in interior decoration and renovation business in Mainland China, Hong Kong, Australia, New Zealand, Canada, the United States, and internationally. It operates through four segments: Interior Decoration and Renovation; Retail, Franchise and Others; Export Operations; and Financial Investments. The Interior Decoration and Renovation segment engages in the interior decoration and renovation businesses, as well as sale of furniture. The Retail, Franchise and Others segment engages in the retail operation in Hong Kong, as well as franchise sale activities under the Jeanswest brand in casual wear and apparel domain. The Export Operations segment exports apparel. The Financial Investments segment is involved in the treasury management and consulting business. The company also engages in the provision garment design, asset management, and agency services; and property development and management activities. In addition, it offers IT services comprising software products, software customization services, IT infrastructure construction, and IT operation and maintenance services; and logistics services, such as bonded warehouse, warehouse, trade declaration, processing trade, general trade, custom consultancy, shipping agency, loading and unloading, import and export of technology, system software development and technical support, inspection and quarantine, import and export agency, etc. Glorious Sun Enterprises Limited was founded in 1974 and is headquartered in Kowloon Bay, 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 | 821.24M | 1.06B | 997.84M | 707.55M | 1.21B | 1.27B | 2.73B | 3.34B | 4.34B | 5.85B | 6.75B | 7.19B | 6.84B | 6.19B | 5.77B | 5.57B | 4.78B | 4.40B | 3.80B | 3.58B | 3.31B | 0.00 | 2.92B |
| Cost of Revenue | 660.88M | 898.01M | 831.59M | 567.86M | 989.81M | 1.02B | 1.84B | 1.93B | 2.50B | 3.38B | 3.95B | 4.20B | 4.01B | 3.55B | 3.26B | 3.20B | 2.72B | 2.57B | 2.18B | 2.03B | 1.86B | 0.00 | 1.69B |
| Gross Profit | 160.36M | 162.68M | 166.25M | 139.69M | 222.48M | 249.37M | 885.16M | 1.41B | 1.84B | 2.47B | 2.80B | 2.98B | 2.83B | 2.64B | 2.51B | 2.37B | 2.07B | 1.82B | 1.63B | 1.55B | 1.45B | 0.00 | 1.23B |
| Gross Profit Ratio | 19.53% | 15.34% | 16.66% | 19.74% | 18.35% | 19.62% | 32.43% | 42.20% | 42.40% | 42.20% | 41.48% | 41.52% | 41.40% | 42.61% | 43.53% | 42.57% | 43.22% | 41.49% | 42.76% | 43.29% | 43.85% | 0.00% | 42.09% |
| 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 | 86.29M | 92.78M | 82.29M | 79.49M | 85.14M | 122.77M | 376.90M | 458.80M | 595.44M | 754.25M | 774.75M | 793.95M | 757.46M | 761.18M | 706.12M | 643.20M | 622.21M | 524.10M | 475.90M | 475.08M | 440.90M | 0.00 | 412.35M |
| Selling & Marketing | 16.72M | 17.45M | 18.91M | 19.79M | 30.15M | 39.72M | 498.88M | 1.05B | 1.32B | 1.77B | 2.05B | 2.17B | 1.98B | 1.72B | 1.56B | 1.49B | 1.23B | 1.04B | 880.15M | 763.65M | 659.02M | 0.00 | 602.88M |
| SG&A | 103.01M | 110.23M | 101.19M | 99.28M | 115.29M | 162.49M | 875.78M | 1.51B | 1.92B | 2.52B | 2.83B | 2.96B | 2.73B | 2.48B | 2.27B | 2.14B | 1.86B | 1.56B | 1.36B | 1.24B | 1.10B | 0.00 | 1.02B |
| Other Expenses | 57.35M | 10.61M | 3.14M | 7.00M | 13.81M | 26.49M | 84.32M | 114.20M | 117.57M | 93.28M | 119.55M | 153.37M | -286.27M | -240.82M | -88.72M | -380.47M | 0.00 | 0.00 | -1.29B | -38.09M | 14.98M | 0.00 | 0.00 |
| Operating Expenses | 160.36M | 120.84M | 104.33M | 106.28M | 129.10M | 183.84M | 935.52M | 1.54B | 1.99B | 2.58B | 2.95B | 3.06B | 2.45B | 2.24B | 2.18B | 1.76B | 1.86B | 1.56B | 66.54M | 1.20B | 1.11B | 0.00 | 964.43M |
| Cost & Expenses | 773.00M | 1.02B | 935.93M | 674.13M | 1.12B | 1.21B | 2.78B | 3.47B | 4.49B | 5.96B | 6.91B | 7.26B | 6.46B | 5.79B | 5.44B | 4.96B | 4.57B | 4.14B | 2.24B | 3.23B | 2.97B | 0.00 | 2.66B |
| Interest Income | 96.65M | 31.11M | 21.54M | 21.57M | 12.42M | 3.86M | 5.93M | 4.79M | 65.50M | 71.25M | 36.72M | 32.77M | 24.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.51M | 3.34M | 2.49M | 2.08M | 5.48M | 10.78M | 11.49M | 11.63M | 6.91M | 14.63M | 6.88M | 13.84M | 7.63M | 12.41M | 1.30M | 15.92M | 16.60M | 0.00 | 1.19B | 22.63M | 65.10M | 0.00 | 0.00 |
| Depreciation & Amortization | 9.42M | 9.31M | 9.05M | 12.74M | 13.97M | 31.19M | 55.06M | 45.87M | 111.73M | 136.72M | 193.67M | 185.35M | 185.52M | 186.63M | 184.44M | 184.37M | 163.01M | 116.12M | 123.87M | 111.82M | 104.40M | 0.00 | 120.08M |
| EBITDA | 63.78M | 57.21M | 61.12M | 117.54M | 143.91M | 133.29M | 216.43M | 185.97M | 174.85M | 298.07M | 276.50M | 381.59M | 574.57M | 627.83M | 512.71M | 597.10M | 373.57M | 376.36M | 1.68B | 462.49M | 441.21M | 0.00 | 386.78M |
| EBITDA Ratio | 7.77% | 9.64% | 12.19% | 15.91% | 10.99% | 10.01% | 3.98% | 3.06% | 3.57% | 3.71% | 3.89% | 4.73% | 8.40% | 9.49% | 8.89% | 10.89% | 7.81% | 8.56% | 44.27% | 12.91% | 13.33% | 0.00% | 13.22% |
| Operating Income | 49.37M | 92.95M | 112.56M | 99.80M | 119.31M | 95.88M | 101.55M | 44.98M | 50.34M | 139.44M | 79.54M | 133.38M | 376.96M | 388.01M | 318.56M | 188.65M | 210.56M | 260.24M | 1.56B | 350.67M | 336.82M | 0.00 | 266.70M |
| Operating Income Ratio | 6.01% | 8.76% | 11.28% | 14.11% | 9.84% | 7.54% | 3.72% | 1.35% | 1.16% | 2.38% | 1.18% | 1.86% | 5.51% | 6.27% | 5.52% | 3.38% | 4.40% | 5.92% | 41.01% | 9.79% | 10.17% | 0.00% | 9.12% |
| Total Other Income/Expenses | 2.49M | -10.97M | -17.10M | 57.53M | 5.14M | -4.56M | 50.45M | 5.95M | -2.23M | 7.46M | 15.80M | 9.28M | 4.46M | 40.47M | 0.00 | 0.00 | 0.00 | 102.06M | -1.23B | -9.56M | 27.39M | 0.00 | 638.00K |
| Income Before Tax | 51.85M | 44.57M | 49.57M | 102.72M | 124.46M | 91.32M | 101.55M | 50.93M | 56.38M | 146.90M | 95.34M | 142.66M | 381.42M | 428.65M | 343.37M | 192.41M | 638.39M | 391.24M | 370.93M | 382.33M | 364.21M | 0.00 | 267.34M |
| Income Before Tax Ratio | 6.31% | 4.20% | 4.97% | 14.52% | 10.27% | 7.18% | 3.72% | 1.53% | 1.30% | 2.51% | 1.41% | 1.99% | 5.58% | 6.93% | 5.95% | 3.45% | 13.34% | 8.90% | 9.76% | 10.67% | 11.00% | 0.00% | 9.14% |
| Income Tax Expense | 7.56M | -929.00K | 6.41M | 4.60M | 11.72M | 8.17M | 13.65M | -40.82M | -37.36M | 25.02M | 47.63M | 10.02M | 71.43M | 71.35M | 67.44M | 94.39M | 85.11M | 77.59M | 79.45M | 107.97M | 106.69M | 0.00 | 19.98M |
| Net Income | 43.61M | 39.23M | 37.00M | 90.02M | 110.38M | 107.43M | 88.67M | 88.32M | 88.15M | 119.41M | 138.46M | 160.88M | 317.27M | 363.48M | 259.54M | 84.72M | 553.28M | 313.66M | 291.49M | 220.08M | 165.03M | 0.00 | 152.77M |
| Net Income Ratio | 5.31% | 3.70% | 3.71% | 12.72% | 9.11% | 8.45% | 3.25% | 2.65% | 2.03% | 2.04% | 2.05% | 2.24% | 4.64% | 5.87% | 4.50% | 1.52% | 11.57% | 7.13% | 7.67% | 6.14% | 4.99% | 0.00% | 5.22% |
| EPS | 0.03 | 0.03 | 0.02 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.11 | 0.13 | 0.15 | 0.30 | 0.34 | 0.24 | 0.08 | 0.48 | 0.25 | 0.23 | 0.22 | 0.16 | 0.00 | 0.15 |
| EPS Diluted | 0.03 | 0.03 | 0.02 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.11 | 0.13 | 0.15 | 0.30 | 0.34 | 0.24 | 0.08 | 0.48 | 0.25 | 0.23 | 0.21 | 0.16 | 0.00 | 0.15 |
| Weighted Avg Shares Out | 1.52B | 1.53B | 1.54B | 1.53B | 1.53B | 1.53B | 1.54B | 1.40B | 1.05B | 1.06B | 1.06B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.03B | 1.01B | 1.02B | 1.01B | 1.01B |
| Weighted Avg Shares Out (Dil) | 1.52B | 1.53B | 1.54B | 1.53B | 1.53B | 1.53B | 1.54B | 1.40B | 1.05B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 1.08B | 1.08B | 1.05B | 1.03B | 1.02B | 1.01B | 1.01B |
Source: https://incomestatements.info
Category: Stock Reports