See more : Chengdu Hongqi Chain Co.,Ltd. (002697.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Hing Lee (HK) Holdings Limited (0396.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hing Lee (HK) Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
- TUL Corporation (6150.TWO) Income Statement Analysis – Financial Results
- NanoXplore Inc. (NNXPF) Income Statement Analysis – Financial Results
- Fort St. James Nickel Corp. (OARFF) Income Statement Analysis – Financial Results
- Vy Global Growth (VYGG-WT) Income Statement Analysis – Financial Results
- BerGenBio ASA (BRRGF) Income Statement Analysis – Financial Results
Hing Lee (HK) Holdings Limited (0396.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hingleehk.com.hk
About Hing Lee (HK) Holdings Limited
Hing Lee (HK) Holdings Limited, an investment holding company, engages in the design, manufacture, marketing, sale, and export of home furniture products in the People's Republic of China, rest of Asia, Europe, the United States, and internationally. The company primarily offers wood-based furniture, sofa, and mattresses for bedroom, living room, dining room, and home office use. It also provides promotional services related to layout design, fitting, and display of products. In addition, the company is involved in the licensing of its own brands and product designs. It offers its products and services under the Aomax, Mogou, Johnston, and Oriant brand names. The company was formerly known as HingLi Home Concepts Ltd. and changed its name to Hing Lee (HK) Holdings Limited in November 2008. Hing Lee (HK) Holdings Limited was founded in 1993 and is headquartered in Sha Tin, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.21M | 100.39M | 175.01M | 203.47M | 300.14M | 262.52M | 311.19M | 394.20M | 485.28M | 607.08M | 677.30M | 604.60M | 633.01M | 506.69M | 439.36M | 534.35M |
| Cost of Revenue | 71.81M | 76.09M | 150.93M | 184.65M | 268.72M | 219.41M | 259.03M | 293.34M | 374.10M | 469.49M | 550.77M | 505.79M | 486.79M | 383.58M | 349.07M | 433.34M |
| Gross Profit | 22.41M | 24.30M | 24.08M | 18.82M | 31.43M | 43.12M | 52.17M | 100.86M | 111.18M | 137.59M | 126.53M | 98.81M | 146.22M | 123.11M | 90.29M | 101.00M |
| Gross Profit Ratio | 23.78% | 24.20% | 13.76% | 9.25% | 10.47% | 16.42% | 16.76% | 25.59% | 22.91% | 22.66% | 18.68% | 16.34% | 23.10% | 24.30% | 20.55% | 18.90% |
| 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 |
| General & Administrative | 22.35M | 42.09M | 15.29M | 61.48M | 75.71M | 95.70M | 34.20M | 50.95M | 49.36M | 49.50M | 52.65M | 50.99M | 39.68M | 32.74M | 29.45M | 33.35M |
| Selling & Marketing | 7.67M | 4.52M | 8.95M | 16.19M | 23.82M | 28.64M | 41.06M | 37.31M | 52.44M | 55.33M | 67.00M | 85.74M | 62.20M | 45.82M | 41.35M | 35.53M |
| SG&A | 30.02M | 46.62M | 24.23M | 77.67M | 99.53M | 124.35M | 75.26M | 88.25M | 101.79M | 104.84M | 119.65M | 136.73M | 101.88M | 78.56M | 70.80M | 68.88M |
| Other Expenses | -548.00K | -440.00K | -630.00K | -2.03M | -4.41M | 42.00K | 655.00K | -3.21M | -5.77M | -4.66M | -4.01M | -5.16M | -6.73M | -3.55M | -3.12M | -1.99M |
| Operating Expenses | 29.47M | 46.18M | 23.60M | 75.64M | 95.12M | 120.42M | 70.08M | 85.05M | 96.02M | 100.18M | 115.63M | 131.57M | 95.15M | 75.01M | 67.68M | 66.89M |
| Cost & Expenses | 101.28M | 122.27M | 174.53M | 260.28M | 363.83M | 339.82M | 329.10M | 378.38M | 470.12M | 569.67M | 666.40M | 637.36M | 581.93M | 458.59M | 416.75M | 500.24M |
| Interest Income | 927.00K | 171.00K | 120.00K | 292.00K | 430.00K | 417.00K | 516.00K | 663.00K | 4.73M | 519.00K | 347.00K | 249.00K | 973.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.39M | 5.28M | 5.94M | 2.68M | 2.33M | 2.52M | 3.18M | 2.66M | 3.48M | 4.51M | 4.67M | 4.51M | 2.44M | 2.64M | 623.00K | 70.00K |
| Depreciation & Amortization | 6.97M | 8.60M | 10.28M | 16.99M | 21.81M | 14.44M | 14.35M | 15.59M | 17.30M | 17.60M | 16.69M | 13.05M | 12.67M | 9.09M | 6.19M | 6.66M |
| EBITDA | -100.00K | -12.92M | 11.01M | -39.58M | -81.65M | -56.51M | 27.83M | 31.68M | 37.10M | 55.42M | 27.94M | -19.72M | 63.74M | 57.20M | 28.80M | 39.74M |
| EBITDA Ratio | -0.11% | -12.93% | 6.29% | -19.33% | -29.76% | -23.36% | 5.11% | 8.14% | 7.66% | 9.15% | 4.12% | -3.22% | 10.07% | 11.29% | 6.56% | 7.63% |
| Operating Income | -7.07M | -21.88M | 721.00K | -56.82M | -63.69M | -70.95M | 13.48M | 14.95M | 19.80M | 37.82M | 11.25M | -32.52M | 51.07M | 48.11M | 22.61M | 34.11M |
| Operating Income Ratio | -7.50% | -21.79% | 0.41% | -27.92% | -21.22% | -27.03% | 4.33% | 3.79% | 4.08% | 6.23% | 1.66% | -5.38% | 8.07% | 9.49% | 5.15% | 6.38% |
| Total Other Income/Expenses | -4.39M | -5.28M | -5.94M | -2.68M | -2.33M | -2.52M | -3.18M | -2.66M | -3.48M | -4.51M | -4.67M | -4.26M | -2.44M | -2.64M | -623.00K | -70.00K |
| Income Before Tax | -11.46M | -26.80M | -5.51M | -59.24M | -105.79M | -73.47M | 10.30M | 12.28M | 16.32M | 33.31M | 6.58M | -37.03M | 48.64M | 45.47M | 21.99M | 34.04M |
| Income Before Tax Ratio | -12.16% | -26.69% | -3.15% | -29.12% | -35.25% | -27.99% | 3.31% | 3.12% | 3.36% | 5.49% | 0.97% | -6.12% | 7.68% | 8.97% | 5.00% | 6.37% |
| Income Tax Expense | 0.00 | -62.00K | 12.00K | -35.00K | -314.00K | 719.00K | 1.12M | 1.71M | 129.00K | 1.90M | 825.00K | 1.68M | 2.91M | 5.17M | 2.36M | 3.25M |
| Net Income | -11.46M | -26.73M | -5.52M | -59.21M | -105.48M | -74.19M | 9.17M | 10.57M | 16.71M | 28.12M | 4.55M | -40.52M | 41.42M | 40.00M | 18.76M | 30.75M |
| Net Income Ratio | -12.16% | -26.63% | -3.15% | -29.10% | -35.14% | -28.26% | 2.95% | 2.68% | 3.44% | 4.63% | 0.67% | -6.70% | 6.54% | 7.89% | 4.27% | 5.75% |
| EPS | -0.01 | -0.03 | -0.01 | -0.07 | -0.13 | -0.09 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 | -0.06 | 0.06 | 0.07 | 0.04 | 0.07 |
| EPS Diluted | -0.01 | -0.03 | -0.01 | -0.07 | -0.13 | -0.09 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 | -0.06 | 0.06 | 0.07 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 808.10M | 808.10M | 808.10M | 808.10M | 808.10M | 807.08M | 806.10M | 806.10M | 760.60M | 730.47M | 727.20M | 727.20M | 690.09M | 603.30M | 529.32M | 450.00M |
| Weighted Avg Shares Out (Dil) | 808.10M | 808.10M | 808.10M | 808.10M | 808.10M | 807.11M | 806.19M | 806.80M | 773.91M | 738.24M | 727.20M | 727.20M | 697.58M | 612.01M | 534.11M | 450.00M |
Source: https://incomestatements.info
Category: Stock Reports