See more : CRE, Inc. (3458.T) Income Statement Analysis – Financial Results
Complete financial analysis of Ka Shui International Holdings Limited (0822.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ka Shui International Holdings Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
- Univentures Public Company Limited (UV.BK) Income Statement Analysis – Financial Results
- Zuki Inc. (ZUKI) Income Statement Analysis – Financial Results
- NANYO Corporation (7417.T) Income Statement Analysis – Financial Results
- Echo Global Logistics, Inc. (ECHO) Income Statement Analysis – Financial Results
- IX Acquisition Corp. (IXAQ) Income Statement Analysis – Financial Results
Ka Shui International Holdings Limited (0822.HK)
About Ka Shui International Holdings Limited
Ka Shui International Holdings Limited, an investment holding company, engages in the manufacture and sale of zinc, magnesium, and aluminum alloy die casting products and components. The company operates through Zinc Alloy, Magnesium Alloy, Aluminium Alloy, Plastic, Others segments. It also manufactures and sells plastic injection products and components. In addition, the company is involved in the provision of surface finishing treatment services; trading and marketing of LED and plasma lighting products; trading of home appliance products; marketing of zinc, magnesium, and aluminum alloy die casting, and plastic injection products and components; and research, development, and trading of germ repellent plastic related products and aluminum related products. Further, it researches, manufactures, and sells plastic injection moldings and components of car-related products; provides motor vehicles repair and maintenance services; trades in healthcare products; and offers new energy vehicle power systems. The company sells its products to household, communication, computer, consumer electronics, automotive parts, and precision components industries in Hong Kong, the People's Republic of China, Japan, the United States, and internationally. Ka Shui International Holdings Limited was founded in 1980 and is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 1.50B | 1.71B | 1.47B | 1.55B | 1.85B | 1.74B | 1.74B | 1.54B | 1.58B | 1.81B | 1.57B | 1.19B | 913.34M | 633.83M | 685.13M | 752.75M | 645.59M |
| Cost of Revenue | 1.04B | 1.17B | 1.23B | 1.02B | 1.16B | 1.40B | 1.43B | 1.35B | 1.25B | 1.27B | 1.41B | 1.22B | 960.89M | 733.72M | 491.58M | 580.45M | 612.52M | 464.68M |
| Gross Profit | 238.40M | 335.33M | 489.06M | 447.30M | 395.93M | 447.80M | 309.77M | 391.73M | 291.98M | 310.12M | 398.42M | 353.71M | 230.81M | 179.62M | 142.25M | 104.68M | 140.23M | 180.91M |
| Gross Profit Ratio | 18.59% | 22.29% | 28.52% | 30.44% | 25.47% | 24.17% | 17.82% | 22.48% | 18.97% | 19.60% | 22.05% | 22.54% | 19.37% | 19.67% | 22.44% | 15.28% | 18.63% | 28.02% |
| Research & Development | 41.25M | 51.95M | 58.05M | 53.76M | 4.73M | 768.00K | 8.48M | 23.99M | 35.10M | 35.78M | 35.42M | 19.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 230.46M | 246.69M | 309.82M | 273.50M | 247.57M | 269.64M | 271.50M | 262.53M | 262.99M | 280.80M | 239.26M | 172.29M | 125.11M | 102.21M | 86.47M | 75.17M | 66.60M | 47.35M |
| Selling & Marketing | 35.54M | 33.57M | 33.12M | 27.12M | 29.99M | 33.59M | 30.47M | 29.32M | 28.21M | 32.83M | 26.61M | 22.83M | 18.00M | 13.83M | 7.58M | 9.65M | 7.44M | 7.77M |
| SG&A | 223.78M | 280.26M | 342.93M | 300.61M | 277.56M | 303.23M | 301.97M | 291.84M | 291.20M | 313.62M | 265.87M | 195.12M | 143.11M | 116.04M | 94.05M | 84.82M | 74.04M | 55.12M |
| Other Expenses | -3.20M | -24.04M | -12.30M | -13.87M | 3.97M | 14.90M | 11.49M | 11.13M | 9.04M | 8.55M | 4.52M | 724.00K | 754.00K | -12.33M | -298.00K | -6.30M | 0.00 | 0.00 |
| Operating Expenses | 261.83M | 256.22M | 330.64M | 286.75M | 281.53M | 316.15M | 301.83M | 299.32M | 292.35M | 307.01M | 319.14M | 192.70M | 143.86M | 103.71M | 90.31M | 80.11M | 74.04M | 55.12M |
| Cost & Expenses | 1.31B | 1.43B | 1.56B | 1.31B | 1.44B | 1.72B | 1.73B | 1.65B | 1.54B | 1.58B | 1.73B | 1.41B | 1.10B | 837.43M | 581.89M | 660.56M | 686.55M | 519.80M |
| Interest Income | 4.01M | 952.00K | 1.04M | 816.00K | 747.00K | 300.00K | 354.00K | 868.00K | 2.19M | 2.10M | 1.70M | 819.00K | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.33M | 4.17M | 3.26M | 6.84M | 11.54M | 13.17M | 16.12M | 17.49M | 8.79M | 13.27M | 10.85M | 6.77M | 4.64M | 2.14M | 1.61M | 2.45M | 9.68M | 7.64M |
| Depreciation & Amortization | 93.33M | 105.65M | 94.89M | 91.41M | 88.78M | 82.04M | 87.17M | 90.50M | 86.96M | 80.42M | 78.40M | 63.29M | 57.80M | 55.30M | 40.15M | 32.78M | -11.21M | -4.61M |
| EBITDA | 69.89M | 184.83M | 248.67M | 253.17M | 202.46M | 221.26M | 185.28M | 214.14M | 24.00M | 91.53M | 234.77M | 226.47M | 144.74M | 131.22M | 91.80M | 49.75M | 98.30M | 125.79M |
| EBITDA Ratio | 5.45% | 12.34% | 14.94% | 17.64% | 14.25% | 12.35% | 6.13% | 11.51% | 7.55% | 5.95% | 9.07% | 14.39% | 12.15% | 14.37% | 14.48% | 7.26% | 8.79% | 19.48% |
| Operating Income | -23.43M | 79.18M | 153.89M | 161.40M | 113.68M | 139.22M | 2.42M | 122.41M | -62.96M | 99.33M | 101.51M | 164.00M | 86.94M | 75.91M | 51.95M | 24.57M | 77.40M | 130.40M |
| Operating Income Ratio | -1.83% | 5.26% | 8.98% | 10.99% | 7.31% | 7.52% | 0.14% | 7.02% | -4.09% | 6.28% | 5.62% | 10.45% | 7.30% | 8.31% | 8.20% | 3.59% | 10.28% | 20.20% |
| Total Other Income/Expenses | -5.33M | -8.22M | -5.40M | -7.35M | -19.06M | -18.99M | 79.57M | -11.88M | -7.77M | 74.95M | -1.46M | -5.95M | -4.64M | -2.14M | -1.91M | -10.04M | -9.68M | -7.95M |
| Income Before Tax | -28.77M | 73.95M | 150.57M | 154.05M | 101.33M | 125.91M | 81.99M | 106.15M | -71.76M | 86.06M | 90.65M | 157.23M | 82.30M | 73.77M | 50.04M | 14.53M | 67.72M | 122.76M |
| Income Before Tax Ratio | -2.24% | 4.92% | 8.78% | 10.49% | 6.52% | 6.80% | 4.72% | 6.09% | -4.66% | 5.44% | 5.02% | 10.02% | 6.91% | 8.08% | 7.89% | 2.12% | 9.00% | 19.02% |
| Income Tax Expense | -3.00M | 5.10M | 22.84M | 31.30M | 14.57M | 12.51M | 45.86M | 46.25M | 5.41M | 26.71M | 34.54M | 31.34M | 19.48M | 17.64M | 12.24M | 5.89M | 10.18M | 11.34M |
| Net Income | -28.44M | 74.84M | 131.14M | 123.99M | 88.71M | 113.56M | 34.00M | 59.24M | -63.49M | 77.25M | 60.54M | 125.89M | 62.82M | 56.13M | 37.80M | 8.64M | 57.55M | 111.42M |
| Net Income Ratio | -2.22% | 4.97% | 7.65% | 8.44% | 5.71% | 6.13% | 1.96% | 3.40% | -4.12% | 4.88% | 3.35% | 8.02% | 5.27% | 6.15% | 5.96% | 1.26% | 7.64% | 17.26% |
| EPS | -0.03 | 0.08 | 0.15 | 0.14 | 0.10 | 0.13 | 0.04 | 0.07 | -0.07 | 0.09 | 0.07 | 0.14 | 0.07 | 0.06 | 0.04 | 0.01 | 0.07 | 0.17 |
| EPS Diluted | -0.03 | 0.08 | 0.15 | 0.14 | 0.10 | 0.13 | 0.04 | 0.07 | -0.07 | 0.09 | 0.07 | 0.14 | 0.07 | 0.06 | 0.04 | 0.01 | 0.07 | 0.17 |
| Weighted Avg Shares Out | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 876.46M | 893.66M | 892.60M | 889.11M | 886.55M | 881.08M | 880.00M | 880.00M | 774.52M | 660.01M |
| Weighted Avg Shares Out (Dil) | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 893.76M | 893.79M | 893.79M | 893.76M | 893.77M | 893.49M | 891.37M | 886.55M | 881.08M | 880.00M | 880.00M | 774.52M | 660.01M |
Source: https://incomestatements.info
Category: Stock Reports