See more : FueTrek Co., Ltd. (2468.T) Income Statement Analysis – Financial Results
Complete financial analysis of Speedy Global Holdings Limited (0540.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Speedy Global Holdings Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Speedy Global Holdings Limited (0540.HK)
About Speedy Global Holdings Limited
Speedy Global Holdings Limited, an investment holding company, engages in the provision of apparel supply chain services in the People's Republic of China, Cambodia, Hong Kong, and Macau. It offers apparel supply chain services, including product design and development, fashion trend ascertaining and sampling, raw material sourcing, production order and merchandise sourcing management, quality control, packaging, inventory management, and logistics management for the design, development, and production of a range of men's and women's woven wear, cut-and-sewn knitwear, and sweater knitwear products to owners or agents of various apparel brands. The company was founded in 2003 and is headquartered in Dongguan, the People's Republic of China. Speedy Global Holdings Limited is a subsidiary of Sky Halo Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 462.33M | 561.80M | 750.47M | 685.69M | 1.12B | 858.34M | 1.18B | 1.09B | 1.22B | 1.26B | 1.19B | 1.03B | 1.17B |
| Cost of Revenue | 423.01M | 519.20M | 701.68M | 625.71M | 972.18M | 761.20M | 1.05B | 974.17M | 1.09B | 1.10B | 1.04B | 850.46M | 965.70M |
| Gross Profit | 39.32M | 42.60M | 48.80M | 59.98M | 144.86M | 97.14M | 129.92M | 114.04M | 134.90M | 160.91M | 143.62M | 183.05M | 202.23M |
| Gross Profit Ratio | 8.51% | 7.58% | 6.50% | 8.75% | 12.97% | 11.32% | 11.02% | 10.48% | 11.02% | 12.73% | 12.12% | 17.71% | 17.32% |
| 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 |
| General & Administrative | 40.30M | 54.72M | 74.34M | 191.85M | 92.60M | 59.78M | 81.13M | 65.06M | 77.83M | 76.80M | 79.94M | 78.96M | 66.21M |
| Selling & Marketing | 1.48M | 3.38M | 6.74M | 7.81M | 10.10M | 1.37M | 2.43M | 2.33M | 19.06M | 42.12M | 29.28M | 37.12M | 30.47M |
| SG&A | 41.68M | 58.10M | 81.07M | 199.66M | 102.70M | 61.15M | 83.56M | 67.39M | 96.89M | 118.92M | 109.22M | 116.07M | 96.68M |
| Other Expenses | -986.00K | -1.47M | -629.00K | -3.33M | 966.00K | 1.68M | 1.17M | 979.00K | 945.00K | 1.28M | 2.06M | 4.34M | 8.31M |
| Operating Expenses | 40.70M | 56.62M | 80.44M | 196.33M | 102.70M | 61.15M | 83.56M | 67.14M | 96.89M | 118.92M | 109.22M | 116.07M | 93.52M |
| Cost & Expenses | 463.70M | 575.82M | 782.12M | 822.03M | 1.07B | 822.35M | 1.13B | 1.04B | 1.19B | 1.22B | 1.15B | 966.53M | 1.06B |
| Interest Income | 3.19M | 977.00K | 286.00K | 566.00K | 1.16M | 2.02M | 865.00K | 1.16M | 6.13M | 5.82M | 2.34M | 881.00K | 563.00K |
| Interest Expense | 7.15M | 6.38M | 5.92M | 7.38M | 10.42M | 6.30M | 8.05M | 4.75M | 9.09M | 7.16M | 5.85M | 3.32M | 5.01M |
| Depreciation & Amortization | 11.12M | 16.73M | 21.24M | 26.66M | 28.06M | 3.75M | 4.06M | 5.87M | 7.85M | 11.82M | 10.93M | 10.81M | 7.93M |
| EBITDA | 12.95M | -8.94M | -11.14M | -118.99M | 72.29M | 38.05M | 59.17M | 51.19M | 52.15M | 58.65M | 50.71M | 83.45M | 126.25M |
| EBITDA Ratio | 2.80% | 0.01% | -1.15% | -15.72% | 6.45% | 4.42% | 5.04% | 4.79% | 4.15% | 4.70% | 4.49% | 8.07% | 10.82% |
| Operating Income | -1.37M | -16.67M | -31.65M | -136.34M | 43.34M | 36.69M | 50.54M | 46.92M | 39.97M | 41.00M | 35.88M | 71.76M | 117.86M |
| Operating Income Ratio | -0.30% | -2.97% | -4.22% | -19.88% | 3.88% | 4.27% | 4.29% | 4.31% | 3.27% | 3.24% | 3.03% | 6.94% | 10.09% |
| Total Other Income/Expenses | -3.95M | -5.36M | -5.05M | -6.28M | -9.53M | -8.69M | -3.48M | -6.36M | -8.99M | -1.36M | -1.96M | -1.81M | 8.01M |
| Income Before Tax | -5.32M | -32.05M | -38.30M | -153.03M | 33.81M | 28.00M | 47.06M | 40.56M | 35.24M | 39.64M | 33.93M | 69.31M | 113.41M |
| Income Before Tax Ratio | -1.15% | -5.70% | -5.10% | -22.32% | 3.03% | 3.26% | 3.99% | 3.73% | 2.88% | 3.14% | 2.86% | 6.71% | 9.71% |
| Income Tax Expense | -373.00K | 2.41M | -7.03M | -4.18M | 7.16M | 5.78M | 12.96M | 8.83M | 10.41M | 15.54M | 13.19M | 14.31M | 29.57M |
| Net Income | -4.95M | -34.46M | -31.27M | -148.85M | 26.65M | 22.22M | 34.11M | 31.48M | 24.83M | 24.10M | 20.74M | 55.00M | 83.85M |
| Net Income Ratio | -1.07% | -6.13% | -4.17% | -21.71% | 2.39% | 2.59% | 2.89% | 2.89% | 2.03% | 1.91% | 1.75% | 5.32% | 7.18% |
| EPS | -0.01 | -0.06 | -0.05 | -0.25 | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.12 | 0.19 |
| EPS Diluted | -0.01 | -0.06 | -0.05 | -0.25 | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.12 | 0.19 |
| Weighted Avg Shares Out | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 593.84M | 450.00M | 450.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 593.84M | 450.00M | 450.00M |
Source: https://incomestatements.info
Category: Stock Reports