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Complete financial analysis of Tristate Holdings Limited (0458.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tristate Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Tristate Holdings Limited (0458.HK)
About Tristate Holdings Limited
Tristate Holdings Limited, an investment holding company, designs, manufactures, and trades in garments worldwide. It offers garments under the C.P. Company, Cissonne, Nautica, and Spyder brand names. The company also engages in the branded product distribution, retail, and trading. In addition, it offers sales liaison, general administrative and supporting, factory facilities leasing, nominee and secretarial, technical, and design and customer support services. Further, the company is involved in trademark holding and licensing, retail store operation, and trading of apparel and accessories, as well as general trading and marketing, and product design and development activities. It also exports its products. The company was founded in 1937 and is headquartered in Kwai Chung, Hong Kong. Tristate Holdings Limited is a subsidiary of Silver Tree Holdings Inc.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.22B | 3.73B | 3.04B | 2.28B | 3.00B | 2.58B | 1.92B | 2.25B | 2.52B | 3.58B | 3.60B | 3.39B | 3.27B | 3.04B | 2.83B | 3.49B | 2.91B | 2.86B | 2.68B | 2.53B | 2.51B |
| Cost of Revenue | 2.43B | 2.47B | 1.99B | 1.68B | 2.31B | 1.96B | 1.50B | 1.72B | 1.93B | 2.49B | 2.49B | 2.37B | 2.29B | 0.00 | 2.19B | 2.78B | 2.33B | 2.27B | 2.10B | 2.04B | 2.09B |
| Gross Profit | 1.78B | 1.26B | 1.04B | 594.41M | 691.39M | 620.15M | 421.83M | 529.55M | 581.42M | 1.09B | 1.11B | 1.01B | 982.48M | 3.04B | 641.62M | 708.49M | 587.42M | 587.32M | 588.72M | 492.74M | 420.32M |
| Gross Profit Ratio | 42.29% | 33.81% | 34.33% | 26.10% | 23.04% | 24.05% | 21.94% | 23.50% | 23.11% | 30.49% | 30.76% | 29.93% | 30.01% | 100.00% | 22.68% | 20.29% | 20.16% | 20.55% | 21.93% | 19.47% | 16.72% |
| 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 |
| General & Administrative | 563.68M | 532.82M | 476.45M | 450.96M | 494.89M | 471.36M | 421.22M | 502.85M | 538.16M | 619.31M | 592.58M | 520.25M | 450.89M | 414.33M | 381.15M | 452.17M | 333.21M | 334.15M | 381.35M | 315.42M | 273.83M |
| Selling & Marketing | 862.21M | 715.49M | 586.91M | 432.08M | 326.38M | 208.70M | 98.94M | 174.10M | 227.27M | 381.58M | 404.31M | 349.11M | 256.78M | 214.81M | 165.07M | 162.24M | 127.68M | 109.30M | 96.79M | 153.75M | 235.05M |
| SG&A | 1.43B | 1.06B | 885.43M | 693.02M | 682.98M | 680.06M | 520.16M | 680.53M | 768.63M | 1.00B | 1.00B | 869.37M | 707.67M | 629.14M | 546.21M | 614.40M | 460.89M | 443.45M | 478.14M | 469.17M | 508.88M |
| Other Expenses | 48.93M | 4.06M | 4.04M | 6.35M | 4.73M | 2.38M | 29.73M | 98.66M | 184.87M | 4.45M | 0.00 | 1.13M | -4.28M | -30.26M | -3.52M | -25.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.47B | 1.06B | 885.43M | 693.02M | 682.98M | 676.63M | 489.17M | 592.75M | 596.28M | 856.92M | 1.02B | 866.08M | 703.40M | 598.88M | 538.54M | 588.93M | 460.89M | 443.45M | 478.14M | 469.17M | 508.88M |
| Cost & Expenses | 3.91B | 3.53B | 2.88B | 2.38B | 2.99B | 2.63B | 1.99B | 2.32B | 2.53B | 3.35B | 3.51B | 3.24B | 2.99B | 598.88M | 2.73B | 3.37B | 2.79B | 2.71B | 2.57B | 2.51B | 2.60B |
| Interest Income | 3.52M | 999.00K | 1.38M | 1.02M | 1.93M | 14.35M | 147.00K | 1.28M | 5.44M | 2.06M | 35.00K | 11.84M | 10.29M | 5.05M | 4.30M | 8.01M | 11.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 64.30M | 61.88M | 31.88M | 34.59M | 34.12M | 17.93M | 4.31M | 5.94M | 8.51M | 12.69M | 12.68M | 10.86M | 7.22M | 7.76M | 9.06M | 12.39M | 12.19M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 241.11M | 205.80M | 202.57M | 210.60M | 163.83M | 78.41M | 59.18M | 90.09M | 152.35M | 140.57M | 124.49M | 87.62M | 82.60M | 77.36M | 72.82M | 63.70M | 11.15M | 7.85M | 7.78M | 42.32M | 40.61M |
| EBITDA | 552.70M | 388.85M | 318.93M | 92.19M | 185.72M | 25.50M | -3.70M | 34.11M | 151.44M | 235.67M | 237.23M | 255.62M | 382.80M | 305.80M | -13.84M | 188.49M | 224.03M | 151.71M | 136.24M | 65.89M | -47.96M |
| EBITDA Ratio | 13.11% | 10.89% | 11.85% | 4.92% | 5.74% | 0.85% | -0.32% | 1.87% | 6.09% | 6.58% | 6.59% | 7.33% | 11.69% | 10.08% | 6.19% | 5.32% | 4.73% | 5.31% | 4.41% | 2.60% | -1.91% |
| Operating Income | 308.20M | 200.67M | 157.25M | -98.62M | 8.41M | -56.42M | -65.43M | -47.88M | 969.00K | 95.11M | 112.74M | 162.74M | 289.91M | 223.43M | -87.44M | 119.56M | 149.83M | 146.59M | 130.10M | 53.00M | -63.74M |
| Operating Income Ratio | 7.31% | 5.38% | 5.18% | -4.33% | 0.28% | -2.19% | -3.40% | -2.12% | 0.04% | 2.66% | 3.13% | 4.80% | 8.86% | 7.36% | -3.09% | 3.42% | 5.14% | 5.13% | 4.85% | 2.09% | -2.54% |
| Total Other Income/Expenses | -60.79M | -60.88M | -30.50M | -33.58M | -32.19M | -14.35M | 147.00K | 1.28M | 5.44M | 149.38M | -35.00K | 727.00K | 18.18M | -2.72M | -192.53M | -9.86M | -231.00K | -526.00K | 70.37M | 42.11M | -17.82M |
| Income Before Tax | 247.42M | 121.18M | 84.49M | -153.01M | -12.23M | -70.84M | -67.19M | -61.93M | -9.42M | 236.54M | 88.54M | 163.71M | 292.98M | 220.72M | -97.19M | 109.70M | 149.60M | 146.07M | 203.30M | 69.76M | -81.55M |
| Income Before Tax Ratio | 5.87% | 3.25% | 2.78% | -6.72% | -0.41% | -2.75% | -3.49% | -2.75% | -0.37% | 6.61% | 2.46% | 4.83% | 8.95% | 7.27% | -3.44% | 3.14% | 5.14% | 5.11% | 7.57% | 2.76% | -3.24% |
| Income Tax Expense | 67.24M | 81.35M | 55.29M | 13.79M | 24.71M | 9.00M | 2.21M | 24.68M | 36.27M | 88.24M | 45.14M | 54.69M | 43.24M | 23.98M | 6.71M | 7.22M | 17.35M | 25.80M | 35.51M | 13.18M | 9.64M |
| Net Income | 171.23M | 30.77M | 21.13M | -169.44M | -38.83M | -80.46M | -64.18M | -84.09M | -45.67M | 148.28M | 43.44M | 109.05M | 249.77M | 196.74M | -103.86M | 102.52M | 132.25M | 120.26M | 167.79M | 56.58M | -91.19M |
| Net Income Ratio | 4.06% | 0.82% | 0.70% | -7.44% | -1.29% | -3.12% | -3.34% | -3.73% | -1.82% | 4.14% | 1.21% | 3.22% | 7.63% | 6.48% | -3.67% | 2.94% | 4.54% | 4.21% | 6.25% | 2.24% | -3.63% |
| EPS | 0.63 | 0.11 | 0.08 | -0.62 | -0.14 | -0.30 | -0.24 | -0.31 | -0.17 | 0.55 | 0.16 | 0.40 | 0.93 | 0.73 | -0.39 | 0.38 | 0.48 | 0.43 | 0.62 | 0.19 | -0.34 |
| EPS Diluted | 0.63 | 0.11 | 0.08 | -0.62 | -0.14 | -0.30 | -0.24 | -0.31 | -0.17 | 0.55 | 0.16 | 0.40 | 0.92 | 0.73 | -0.39 | 0.38 | 0.48 | 0.43 | 0.62 | 0.19 | -0.34 |
| Weighted Avg Shares Out | 271.61M | 271.61M | 271.61M | 271.61M | 271.61M | 268.18M | 267.42M | 271.26M | 268.64M | 270.91M | 271.50M | 270.61M | 269.40M | 268.74M | 268.74M | 268.74M | 268.74M | 268.28M | 270.61M | 273.43M | 271.61M |
| Weighted Avg Shares Out (Dil) | 271.61M | 271.61M | 271.61M | 271.61M | 271.61M | 271.61M | 271.61M | 271.61M | 271.42M | 271.07M | 271.05M | 271.05M | 270.21M | 268.74M | 268.74M | 268.74M | 268.74M | 268.28M | 270.61M | 273.43M | 271.61M |
Source: https://incomestatements.info
Category: Stock Reports