See more : SC Engineering Co., Ltd (023960.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Goldlion Holdings Limited (0533.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Goldlion Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Goldlion Holdings Limited (0533.HK)
About Goldlion Holdings Limited
Goldlion Holdings Limited, an investment holding company, manufactures and distributes apparel. It operates through three segments: Apparel in China Mainland and Hong Kong SAR, Apparel in Singapore and Malaysia, and Property Investment and Development. The company offers garments, leather goods, and accessories, as well as licenses its brand name; and invests in, develops, and manages properties. It markets its products through distributors, self-operated retail shops, and factory outlets, as well as through e-commerce. The company operates approximately 826 retail outlets in China Mainland comprising 115 self-operated outlets. Goldlion Holdings Limited was founded in 1968 and is based in Sha Tin, 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 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.33B | 1.42B | 1.37B | 1.24B | 1.59B | 1.68B | 1.60B | 1.47B | 1.51B | 1.54B | 1.88B | 1.86B | 1.80B | 0.00 | 1.40B | 1.43B | 1.07B | 798.30M | 629.58M | 571.39M | 511.26M | 522.98M | 487.37M | 430.33M | 0.00 |
Cost of Revenue | 598.68M | 645.92M | 503.86M | 512.78M | 678.58M | 703.94M | 696.95M | 608.91M | 604.12M | 682.61M | 861.68M | 812.92M | 769.73M | 0.00 | 612.74M | 600.62M | 429.46M | 326.91M | 270.30M | 248.27M | 246.07M | 251.91M | 219.77M | 285.95M | 0.00 |
Gross Profit | 732.78M | 769.79M | 868.33M | 726.50M | 913.35M | 977.43M | 905.84M | 863.36M | 905.52M | 858.61M | 1.01B | 1.05B | 1.03B | 0.00 | 782.94M | 828.96M | 643.91M | 471.39M | 359.29M | 323.12M | 265.19M | 271.07M | 267.60M | 144.38M | 0.00 |
Gross Profit Ratio | 55.04% | 54.37% | 63.28% | 58.62% | 57.37% | 58.13% | 56.52% | 58.64% | 59.98% | 55.71% | 54.06% | 56.37% | 57.28% | 0.00% | 56.10% | 57.99% | 59.99% | 59.05% | 57.07% | 56.55% | 51.87% | 51.83% | 54.91% | 33.55% | 0.00% |
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 | 0.00 | 0.00 |
General & Administrative | 162.19M | 153.78M | 170.68M | 145.95M | 171.28M | 203.44M | 171.57M | 176.60M | 217.66M | 200.05M | 194.39M | 229.46M | 226.58M | 0.00 | 197.14M | 211.94M | 402.28M | 313.35M | 252.32M | 104.61M | 92.48M | 106.20M | 113.09M | 157.26M | 0.00 |
Selling & Marketing | 447.49M | 406.20M | 430.02M | 354.89M | 443.32M | 432.18M | 438.07M | 405.98M | 400.07M | 356.04M | 403.73M | 366.41M | 328.24M | 0.00 | 228.54M | 242.10M | 0.00 | 0.00 | 0.00 | 127.53M | 111.96M | 122.86M | 126.01M | 115.30M | 0.00 |
SG&A | 581.40M | 559.97M | 600.70M | 500.84M | 614.60M | 635.62M | 609.64M | 582.57M | 617.73M | 556.09M | 598.11M | 595.87M | 554.83M | 0.00 | 425.68M | 454.05M | 402.28M | 313.35M | 252.32M | 232.14M | 204.44M | 229.06M | 239.10M | 272.56M | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.92M | 140.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.93M | 0.00 | -44.06M | -44.37M | 11.72M | 70.28M | 73.38M | 0.00 | 0.00 | -1.62M | -5.02M | 6.50M | 0.00 |
Operating Expenses | 581.40M | 559.97M | 600.70M | 500.84M | 614.60M | 635.62M | 609.64M | 582.57M | 617.73M | 556.09M | 598.11M | 595.87M | 487.90M | 0.00 | 381.61M | 409.67M | 402.28M | 313.35M | 252.32M | 232.14M | 204.44M | 227.44M | 234.08M | 279.05M | 0.00 |
Cost & Expenses | 1.18B | 1.21B | 1.10B | 1.01B | 1.29B | 1.34B | 1.31B | 1.19B | 1.22B | 1.24B | 1.46B | 1.41B | 1.26B | 0.00 | 994.35M | 1.01B | 831.74M | 640.26M | 522.62M | 480.41M | 450.50M | 479.36M | 453.84M | 565.00M | 0.00 |
Interest Income | 27.40M | 22.73M | 21.20M | 21.27M | 23.90M | 25.51M | 20.25M | 24.60M | 35.44M | 31.61M | 30.75M | 28.48M | 21.50M | 0.00 | 6.48M | 10.99M | 11.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.90M | 0.00 |
Interest Expense | 1.74M | 1.29M | 1.00M | 1.19M | 1.54M | 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 | 41.00K | 201.00K | 536.00K | 0.00 |
Depreciation & Amortization | 45.49M | 63.83M | 53.86M | 60.87M | 62.04M | 25.24M | 22.47M | 25.19M | 27.35M | 32.92M | 30.01M | 29.20M | 28.73M | 0.00 | 28.00M | 24.50M | 18.24M | 16.21M | 16.24M | 17.29M | 19.07M | 26.60M | 29.96M | 24.43M | 0.00 |
EBITDA | 174.67M | 216.53M | 294.71M | 226.28M | 412.31M | 365.18M | 316.90M | 303.89M | 313.19M | 335.45M | 445.70M | 670.85M | 572.77M | 0.00 | 429.33M | 443.79M | 365.63M | 244.53M | 123.20M | 108.27M | 79.83M | 66.59M | 63.49M | -96.34M | 0.00 |
EBITDA Ratio | 14.79% | 15.30% | 21.48% | 18.26% | 25.90% | 21.83% | 19.88% | 20.78% | 20.88% | 15.88% | 23.76% | 25.95% | 31.79% | 0.00% | 30.76% | 31.04% | 24.21% | 21.83% | 19.57% | 18.95% | 15.61% | 13.43% | 13.03% | -22.39% | 0.00% |
Operating Income | 151.37M | 152.71M | 240.85M | 165.41M | 350.27M | 341.81M | 296.20M | 452.13M | 456.93M | 501.04M | 503.04M | 613.17M | 544.04M | 0.00 | 401.33M | 419.29M | 347.39M | 158.04M | 106.96M | 97.51M | 63.69M | 14.20M | 33.53M | -120.77M | 0.00 |
Operating Income Ratio | 11.37% | 10.79% | 17.55% | 13.35% | 22.00% | 20.33% | 18.48% | 30.71% | 30.27% | 32.51% | 26.82% | 32.91% | 30.20% | 0.00% | 28.76% | 29.33% | 32.36% | 19.80% | 16.99% | 17.07% | 12.46% | 2.71% | 6.88% | -28.07% | 0.00% |
Total Other Income/Expenses | 25.66M | 21.43M | 20.20M | 20.08M | 22.36M | 25.51M | 111.98M | 24.60M | 35.44M | 31.61M | 30.75M | 187.36M | 21.50M | 0.00 | 6.48M | 10.99M | 11.72M | 70.28M | 73.38M | 6.53M | 0.00 | -41.00K | -201.00K | -536.00K | 0.00 |
Income Before Tax | 127.43M | 174.14M | 261.05M | 185.49M | 372.63M | 459.24M | 408.17M | 476.72M | 492.37M | 532.65M | 533.79M | 641.65M | 565.55M | 0.00 | 407.81M | 430.28M | 359.10M | 228.32M | 180.34M | 97.51M | 63.69M | 14.16M | 33.33M | -121.31M | 0.00 |
Income Before Tax Ratio | 9.57% | 12.30% | 19.02% | 14.97% | 23.41% | 27.31% | 25.47% | 32.38% | 32.62% | 34.56% | 28.46% | 34.44% | 31.39% | 0.00% | 29.22% | 30.10% | 33.46% | 28.60% | 28.64% | 17.07% | 12.46% | 2.71% | 6.84% | -28.19% | 0.00% |
Income Tax Expense | 11.27M | 19.68M | 40.01M | 37.20M | 66.60M | 83.00M | 85.90M | 87.88M | 90.50M | 111.60M | 119.22M | 138.36M | 146.15M | 0.00 | 108.95M | 138.04M | 33.38M | 61.47M | 43.28M | 28.23M | 17.69M | 2.87M | 203.00K | 3.39M | 0.00 |
Net Income | 116.16M | 154.46M | 221.04M | 148.29M | 306.03M | 376.24M | 322.28M | 388.84M | 401.87M | 421.04M | 414.58M | 502.24M | 418.55M | 0.00 | 298.87M | 291.45M | 325.72M | 166.85M | 137.07M | 69.28M | 45.99M | 10.44M | 32.28M | -124.31M | 0.00 |
Net Income Ratio | 8.72% | 10.91% | 16.11% | 11.97% | 19.22% | 22.38% | 20.11% | 26.41% | 26.62% | 27.32% | 22.11% | 26.96% | 23.23% | 0.00% | 21.41% | 20.39% | 30.35% | 20.90% | 21.77% | 12.13% | 9.00% | 2.00% | 6.62% | -28.89% | 0.00% |
EPS | 0.12 | 0.16 | 0.23 | 0.15 | 0.31 | 0.38 | 0.33 | 0.40 | 0.41 | 0.43 | 0.42 | 0.51 | 0.43 | 0.00 | 0.30 | 0.30 | 0.34 | 0.18 | 0.15 | 0.07 | 0.05 | -0.01 | 0.04 | -0.14 | 0.00 |
EPS Diluted | 0.12 | 0.16 | 0.23 | 0.15 | 0.31 | 0.38 | 0.33 | 0.40 | 0.41 | 0.43 | 0.42 | 0.51 | 0.43 | 0.00 | 0.30 | 0.30 | 0.34 | 0.18 | 0.15 | 0.07 | 0.05 | -0.01 | 0.04 | -0.14 | 0.00 |
Weighted Avg Shares Out | 978.39M | 981.69M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 981.06M | 978.44M | 980.42M | 967.44M | 937.17M | 937.38M | 936.90M | 936.72M | 922.27M | 877.11M | 877.11M | 0.00 |
Weighted Avg Shares Out (Dil) | 978.39M | 981.69M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 982.11M | 981.06M | 982.11M | 982.11M | 967.44M | 937.17M | 937.38M | 936.90M | 936.72M | 922.27M | 887.70M | 877.11M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports