See more : Futu Holdings Limited (FUTU) Income Statement Analysis – Financial Results
Complete financial analysis of Kasen International Holdings Limited (0496.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kasen International Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Kasen International Holdings Limited (0496.HK)
About Kasen International Holdings Limited
Kasen International Holdings Limited, an investment holding company, manufactures and sells upholstered furniture in the United States, the People's Republic of China, Europe, and internationally. It operates through Manufacturing and Trading of Upholstered Furniture, Properties Development, and Others segments. The company produces and sells sofas, dining chairs, and other furniture products; and glass fiber reinforced plastic products. It also develops properties; provides catering services; operates resorts; and provides property management and tourism resort-related services. In addition, the company engages in the operation of a restaurant and hotel, waterpark, and provision of travel-related services; wood processing activities; and trading of leather products. Kasen International Holdings Limited was founded in 1995 and is headquartered in Haining, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 956.76M | 863.43M | 1.51B | 1.26B | 3.41B | 3.61B | 1.61B | 2.13B | 1.43B | 3.23B | 3.44B | 3.09B | 2.24B | 2.32B | 2.40B | 1.89B | 3.31B | 3.92B | 3.48B | 2.85B |
| Cost of Revenue | 607.10M | 612.88M | 953.97M | 840.77M | 2.22B | 2.55B | 1.28B | 1.82B | 1.13B | 2.86B | 2.76B | 2.46B | 1.90B | 1.89B | 2.07B | 1.81B | 3.01B | 3.49B | 2.93B | 2.41B |
| Gross Profit | 349.66M | 250.55M | 559.57M | 419.50M | 1.19B | 1.06B | 321.57M | 305.55M | 300.34M | 368.44M | 677.42M | 637.38M | 344.31M | 426.95M | 333.90M | 87.23M | 299.54M | 427.38M | 548.26M | 443.67M |
| Gross Profit Ratio | 36.55% | 29.02% | 36.97% | 33.29% | 34.96% | 29.36% | 20.02% | 14.35% | 21.00% | 11.41% | 19.70% | 20.60% | 15.36% | 18.41% | 13.92% | 4.61% | 9.05% | 10.91% | 15.78% | 15.55% |
| 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 |
| General & Administrative | 177.12M | 188.74M | 208.73M | 206.26M | 252.87M | 229.64M | 202.76M | 182.13M | 214.78M | 211.65M | 180.32M | 142.25M | 124.62M | 117.79M | 119.97M | 130.02M | 168.79M | 171.12M | 113.18M | 93.90M |
| Selling & Marketing | 69.82M | 81.87M | 88.33M | 89.89M | 191.72M | 228.91M | 317.68M | 156.05M | 128.02M | 164.34M | 151.80M | 126.94M | 149.48M | 238.61M | 192.83M | 69.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 246.93M | 266.92M | 353.74M | 311.87M | 457.90M | 494.06M | 522.66M | 338.18M | 342.80M | 375.99M | 332.12M | 269.20M | 274.10M | 356.40M | 312.79M | 199.24M | 168.79M | 171.12M | 113.18M | 93.90M |
| Other Expenses | 0.00 | 10.23M | 5.14M | -3.33M | 20.00K | 9.04M | -330.00K | 7.97M | -1.16M | -5.15M | 6.64M | 20.32M | 361.05M | 25.32M | 303.23M | 44.04M | 285.63M | 137.91M | 104.67M | 190.08M |
| Operating Expenses | 245.95M | 119.20M | 167.19M | 202.87M | 485.71M | 448.09M | 499.23M | 279.20M | 28.95M | 196.71M | 322.58M | 268.72M | 225.81M | 307.51M | 311.66M | 243.28M | 454.42M | 309.02M | 217.85M | 283.99M |
| Cost & Expenses | 853.05M | 732.08M | 1.12B | 1.04B | 2.71B | 3.00B | 1.78B | 2.10B | 1.16B | 3.06B | 3.08B | 2.73B | 2.12B | 2.20B | 2.38B | 2.05B | 3.47B | 3.80B | 3.15B | 2.69B |
| Interest Income | 1.42M | 54.10M | 52.58M | 60.47M | 43.88M | 11.93M | 9.88M | 19.81M | 62.82M | 51.41M | 15.66M | 21.31M | 29.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 42.66M | 63.14M | 53.80M | 61.50M | 47.13M | 17.63M | 17.01M | 26.70M | 85.29M | 62.96M | 40.65M | 38.24M | 78.33M | 60.81M | 62.76M | 108.50M | 20.56M | 13.22M | 51.75M | 0.00 |
| Depreciation & Amortization | 84.30M | 84.49M | 99.54M | 92.39M | 87.96M | 73.97M | 57.50M | 78.93M | 77.90M | 65.47M | 56.29M | 43.46M | 44.80M | 55.98M | 73.91M | 95.11M | 95.00M | 96.21M | 87.70M | 61.27M |
| EBITDA | 237.63M | 44.05M | 284.83M | 183.40M | 798.65M | 636.35M | -144.77M | 112.16M | 35.44M | 57.93M | 401.60M | 446.71M | 581.76M | 196.06M | 348.52M | -68.38M | 13.84M | 214.57M | 418.11M | 220.96M |
| EBITDA Ratio | 24.84% | 5.10% | 18.82% | 14.55% | 23.81% | 17.63% | -9.01% | 2.06% | 2.48% | 1.79% | 11.68% | 14.44% | 25.95% | 8.46% | 16.12% | -3.61% | -1.81% | 5.48% | 12.03% | 7.75% |
| Operating Income | 103.71M | -16.37M | 205.82M | 107.63M | 735.25M | 565.55M | -201.09M | -32.63M | -42.47M | -7.54M | 345.31M | 403.25M | 536.96M | 140.08M | 312.85M | -163.49M | -154.89M | 118.36M | 330.41M | 159.69M |
| Operating Income Ratio | 10.84% | -1.90% | 13.60% | 8.54% | 21.54% | 15.67% | -12.52% | -1.53% | -2.97% | -0.23% | 10.04% | 13.03% | 23.96% | 6.04% | 13.04% | -8.63% | -4.68% | 3.02% | 9.51% | 5.60% |
| Total Other Income/Expenses | 6.98M | 93.62M | 133.97M | 48.52M | -71.69M | -8.16M | 13.54M | -31.13M | 251.03M | 110.17M | -22.71M | 21.29M | -78.33M | -65.49M | -101.01M | -108.50M | -91.48M | -13.22M | -69.98M | 97.49M |
| Income Before Tax | 110.68M | 77.25M | 339.80M | 156.15M | 663.56M | 599.60M | -187.55M | 6.54M | 208.56M | 120.32M | 339.18M | 400.36M | 458.63M | 79.27M | 211.84M | -271.99M | -175.44M | 105.13M | 278.67M | 257.18M |
| Income Before Tax Ratio | 11.57% | 8.95% | 22.45% | 12.39% | 19.44% | 16.62% | -11.68% | 0.31% | 14.59% | 3.72% | 9.86% | 12.94% | 20.46% | 3.42% | 8.83% | -14.36% | -5.30% | 2.68% | 8.02% | 9.02% |
| Income Tax Expense | 44.77M | 17.50M | 126.63M | 60.53M | 182.35M | 164.94M | 31.83M | 75.47M | 60.96M | 102.49M | 169.97M | 192.81M | 157.47M | 46.68M | 77.22M | 6.19M | 14.58M | 21.71M | 18.31M | 22.65M |
| Net Income | 70.43M | 68.28M | 220.04M | 114.98M | 444.96M | 449.80M | -203.35M | -48.07M | 190.46M | 32.42M | 173.42M | 203.40M | 300.49M | 35.38M | 132.68M | -273.80M | -190.02M | 83.43M | 260.35M | 234.53M |
| Net Income Ratio | 7.36% | 7.91% | 14.54% | 9.12% | 13.04% | 12.46% | -12.66% | -2.26% | 13.32% | 1.00% | 5.04% | 6.57% | 13.41% | 1.53% | 5.53% | -14.46% | -5.74% | 2.13% | 7.49% | 8.22% |
| EPS | 0.05 | 0.05 | 0.15 | 0.08 | 0.30 | 0.30 | -0.13 | -0.03 | 0.13 | 0.02 | 0.15 | 0.18 | 0.26 | 0.03 | 0.11 | -0.26 | -0.19 | 0.06 | 0.41 | 0.47 |
| EPS Diluted | 0.05 | 0.05 | 0.15 | 0.08 | 0.30 | 0.30 | -0.13 | -0.03 | 0.13 | 0.02 | 0.15 | 0.17 | 0.26 | 0.03 | 0.11 | -0.26 | -0.19 | 0.06 | 0.34 | 0.35 |
| Weighted Avg Shares Out | 1.44B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.51B | 1.51B | 1.32B | 1.32B | 1.16B | 1.16B | 1.16B | 1.16B | 1.16B | 1.07B | 990.05M | 1.07B | 1.01B | 644.86M |
| Weighted Avg Shares Out (Dil) | 1.44B | 1.49B | 1.49B | 1.49B | 1.50B | 1.50B | 1.51B | 1.51B | 1.32B | 1.32B | 1.16B | 1.16B | 1.16B | 1.17B | 1.17B | 1.07B | 990.05M | 1.07B | 1.01B | 644.86M |
Source: https://incomestatements.info
Category: Stock Reports