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Complete financial analysis of Hifood Group Holdings Co., Limited (0442.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hifood Group Holdings Co., Limited, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Hifood Group Holdings Co., Limited (0442.HK)
About Hifood Group Holdings Co., Limited
Hifood Group Holdings Co., Limited, an investment holding company, designs, manufactures, exports, and sells fine jewelry and related products in Hong Kong, the Americas, Mainland China, rest of Asia, Europe, and internationally. The company offers fine jewelry products in karat gold, including rings, earrings, pendants, necklaces, bracelets, bangles, cufflinks, brooches, and anklets; and provides gold products and material, and watches. It offers its jewelry products to wholesalers and retailers. Hifood Group Holdings Co., Limited was formerly known as KTL International Holdings Group Limited and changed its name to Hifood Group Holdings Co., Limited in October 2017. The company was incorporated in 2014 and is headquartered in Causeway Bay, Hong Kong. Hifood Group Holdings Co., Limited is a subsidiary of HNA Aviation Investment Holding Company Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226.75M | 185.47M | 135.51M | 162.64M | 154.04M | 219.29M | 433.67M | 547.62M | 683.69M | 1.04B | 1.35B | 1.43B |
| Cost of Revenue | 223.73M | 182.44M | 133.10M | 155.63M | 145.15M | 191.84M | 355.04M | 440.82M | 568.77M | 856.54M | 1.10B | 1.17B |
| Gross Profit | 3.02M | 3.04M | 2.41M | 7.02M | 8.89M | 27.45M | 78.63M | 106.80M | 114.92M | 180.28M | 244.12M | 261.82M |
| Gross Profit Ratio | 1.33% | 1.64% | 1.78% | 4.32% | 5.77% | 12.52% | 18.13% | 19.50% | 16.81% | 17.39% | 18.14% | 18.25% |
| 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 |
| General & Administrative | 18.18M | 19.25M | 20.19M | 22.03M | 25.27M | 49.82M | 61.61M | 71.00M | 82.39M | 99.78M | 132.11M | 136.83M |
| Selling & Marketing | 2.72M | 2.06M | 1.98M | 4.38M | 4.28M | 21.36M | 31.83M | 42.61M | 34.15M | 38.53M | 50.63M | 66.65M |
| SG&A | 20.90M | 21.31M | 22.16M | 26.41M | 29.55M | 71.18M | 93.44M | 113.61M | 116.54M | 138.30M | 182.74M | 209.10M |
| Other Expenses | 0.00 | 66.00K | 877.00K | 91.00K | -626.00K | 790.00K | -18.62M | -1.50M | -1.82M | -3.76M | -3.35M | 0.00 |
| Operating Expenses | 20.90M | 21.03M | 21.97M | 26.27M | 29.35M | 71.01M | 93.92M | 112.10M | 114.72M | 134.54M | 179.39M | 211.32M |
| Cost & Expenses | 244.63M | 203.47M | 155.07M | 181.89M | 174.51M | 262.85M | 448.96M | 552.93M | 683.50M | 991.08M | 1.28B | 961.23M |
| Interest Income | 467.00K | 694.00K | 94.00K | 44.00K | 72.00K | 96.00K | 1.24M | 1.39M | 2.43M | 2.38M | 2.20M | 0.00 |
| Interest Expense | 57.00K | 72.00K | 78.00K | 356.00K | 941.00K | 1.03M | 8.71M | 6.15M | 9.17M | 11.23M | 12.78M | 11.96M |
| Depreciation & Amortization | 1.67M | 1.53M | 1.17M | 1.26M | 3.04M | 5.79M | 8.19M | 10.54M | 11.93M | 13.93M | 16.03M | 20.57M |
| EBITDA | -16.10M | -24.66M | -77.19M | -73.05M | -63.35M | -8.62M | -16.68M | 10.52M | 9.03M | 67.67M | 80.75M | 75.22M |
| EBITDA Ratio | -7.10% | -8.95% | -12.99% | -11.64% | -12.00% | -16.38% | -6.20% | 0.83% | 1.39% | 5.98% | 6.16% | 5.24% |
| Operating Income | -17.88M | -18.28M | -18.83M | -18.05M | -23.28M | -14.38M | -15.30M | -5.31M | 191.00K | 45.74M | 64.73M | 54.66M |
| Operating Income Ratio | -7.88% | -9.85% | -13.89% | -11.10% | -15.11% | -6.56% | -3.53% | -0.97% | 0.03% | 4.41% | 4.81% | 3.81% |
| Total Other Income/Expenses | 55.00K | -7.98M | -59.61M | -56.62M | -44.06M | 28.29M | -8.85M | -865.00K | -11.88M | -19.15M | -20.82M | -16.12M |
| Income Before Tax | -17.82M | -26.26M | -78.44M | -74.67M | -67.34M | -15.44M | -33.58M | -6.17M | -11.69M | 26.60M | 43.91M | 38.54M |
| Income Before Tax Ratio | -7.86% | -14.16% | -57.89% | -45.91% | -43.71% | -7.04% | -7.74% | -1.13% | -1.71% | 2.57% | 3.26% | 2.69% |
| Income Tax Expense | 64.00K | -178.00K | 1.00K | 326.00K | 358.00K | 1.69M | 3.71M | 2.98M | 1.81M | 6.26M | 6.33M | 4.77M |
| Net Income | -17.72M | -25.97M | -78.44M | -75.00M | -67.69M | -17.14M | -37.30M | -9.15M | -13.50M | 20.34M | 37.57M | 33.77M |
| Net Income Ratio | -7.82% | -14.00% | -57.89% | -46.11% | -43.95% | -7.81% | -8.60% | -1.67% | -1.97% | 1.96% | 2.79% | 2.35% |
| EPS | -0.10 | -0.15 | -0.45 | -0.43 | -0.39 | -0.10 | -0.22 | -0.06 | -0.08 | 0.19 | 0.36 | 0.32 |
| EPS Diluted | -0.10 | -0.15 | -0.45 | -0.43 | -0.39 | -0.10 | -0.22 | -0.06 | -0.08 | 0.19 | 0.36 | 0.32 |
| Weighted Avg Shares Out | 172.60M | 172.60M | 172.60M | 172.60M | 172.60M | 172.60M | 171.02M | 160.00M | 160.00M | 107.22M | 104.00M | 104.00M |
| Weighted Avg Shares Out (Dil) | 172.60M | 172.60M | 172.60M | 172.60M | 172.60M | 172.60M | 171.02M | 160.00M | 160.00M | 107.22M | 104.00M | 104.00M |
Source: https://incomestatements.info
Category: Stock Reports