See more : Lighting and Equipment Public Company Limited (L&E.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Maoye International Holdings Limited (0848.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maoye International Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Maoye International Holdings Limited (0848.HK)
About Maoye International Holdings Limited
Maoye International Holdings Limited, an investment holding company, operates and manages department stores in the People's Republic of China. The company operates in three segments: Operation of Department Stores, Property Development, and Others. Its Operation of Department Stores segment is involved in the concessionaire sales; direct sale of merchandise; and leasing of commercial properties for the operation of department stores by third parties. The Property Development segment principally develops and sells commercial and residential properties; and leases commercial properties other than for the operation of department stores. The company's Others segment principally operates hotels; and provides ancillary services. Maoye International Holdings Limited also operates supermarket chain stores; and provides property management and advertising services. As of December 31, 2021, it operated and managed 48 stores. Maoye International Holdings Limited was incorporated in 2007 and is headquartered in Shenzhen, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.30B | 4.35B | 5.23B | 6.91B | 6.27B | 6.12B | 5.76B | 5.84B | 3.28B | 3.55B | 3.81B | 3.54B | 3.36B | 2.20B | 1.97B | 1.97B | 1.57B | 1.35B | 918.14M |
| Cost of Revenue | 1.83B | 1.85B | 2.17B | 3.23B | 2.44B | 2.23B | 2.26B | 2.67B | 1.36B | 1.37B | 1.43B | 1.44B | 1.34B | 747.15M | 622.33M | 622.33M | 728.06M | 669.91M | 457.08M |
| Gross Profit | 3.47B | 2.50B | 3.06B | 3.68B | 3.82B | 3.89B | 3.50B | 3.17B | 1.92B | 2.18B | 2.38B | 2.10B | 2.02B | 1.45B | 1.35B | 1.35B | 839.25M | 682.69M | 461.06M |
| Gross Profit Ratio | 65.45% | 57.45% | 58.54% | 53.25% | 61.01% | 63.61% | 60.81% | 54.34% | 58.55% | 61.53% | 62.55% | 59.23% | 60.23% | 66.00% | 68.37% | 68.37% | 53.55% | 50.47% | 50.22% |
| 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 |
| General & Administrative | 416.55M | 52.40M | 537.36M | 485.27M | 555.09M | 538.46M | 567.39M | 477.79M | 314.01M | 313.14M | 322.85M | 306.59M | 278.85M | 172.83M | 122.58M | 122.58M | 128.51M | 135.56M | 94.38M |
| Selling & Marketing | 36.11M | 25.30M | 71.11M | 84.16M | 130.40M | 132.65M | 139.48M | 121.19M | 73.94M | 78.50M | 74.73M | 67.71M | 69.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 452.66M | 77.70M | 608.46M | 569.43M | 685.50M | 671.11M | 706.87M | 598.98M | 387.96M | 391.64M | 397.59M | 374.30M | 348.58M | 172.83M | 122.58M | 122.58M | 128.51M | 135.56M | 94.38M |
| Other Expenses | 2.00B | 2.45B | 2.07B | 1.97B | 2.30B | 1.79B | 1.42B | 1.02B | 773.98M | 863.64M | 850.14M | 832.96M | 466.92M | 359.87M | 78.32M | 78.32M | 83.95M | -18.48M | 4.12M |
| Operating Expenses | 2.45B | 2.52B | 2.68B | 2.54B | 2.99B | 3.05B | 3.17B | 2.75B | 1.84B | 1.90B | 1.86B | 1.72B | 815.49M | 532.69M | 208.11M | 208.11M | 279.97M | 431.11M | 309.94M |
| Cost & Expenses | 4.29B | 4.37B | 4.85B | 5.77B | 5.43B | 5.28B | 5.43B | 5.42B | 3.20B | 3.27B | 3.28B | 3.17B | 2.15B | 1.28B | 830.44M | 830.44M | 1.01B | 1.10B | 767.02M |
| Interest Income | 14.87M | 9.78M | 22.38M | 17.39M | 60.92M | 64.40M | 33.33M | 23.26M | 17.43M | 25.94M | 21.19M | 18.89M | 8.07M | -41.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 965.29M | 1.05B | 1.15B | 1.23B | 1.32B | 1.01B | 924.62M | 789.55M | 346.00M | 170.35M | 133.78M | 129.15M | 184.13M | 113.78M | 55.37M | 55.37M | 99.14M | 53.01M | 31.94M |
| Depreciation & Amortization | 990.07M | 1.05B | 1.10B | 1.09B | 1.11B | 801.43M | 906.33M | 808.14M | 474.40M | 363.46M | 354.00M | 343.60M | 326.20M | 211.63M | 154.12M | 124.18M | 128.90M | 133.40M | 91.72M |
| EBITDA | 1.99B | 2.04B | 2.69B | 2.38B | 3.54B | 3.84B | 3.68B | 2.19B | 1.41B | 2.62B | 1.81B | 1.71B | 1.53B | 1.13B | 857.14M | 862.60M | 775.69M | 370.30M | 250.24M |
| EBITDA Ratio | 37.63% | 46.96% | 54.02% | 35.26% | 58.17% | 63.56% | 47.11% | 38.14% | 34.64% | 40.46% | 44.65% | 42.76% | 43.94% | 51.46% | 45.61% | 44.09% | 49.49% | 27.38% | 27.25% |
| Operating Income | 1.01B | 993.50M | 1.61B | 1.30B | 2.70B | 3.01B | 2.75B | 1.36B | 766.56M | 2.32B | 1.46B | 1.37B | 1.21B | 917.44M | 740.48M | 740.48M | 643.22M | 233.10M | 155.24M |
| Operating Income Ratio | 19.11% | 22.84% | 30.85% | 18.88% | 43.11% | 49.16% | 47.76% | 23.28% | 23.34% | 65.40% | 38.33% | 38.67% | 35.93% | 41.75% | 37.64% | 37.64% | 41.04% | 17.23% | 16.91% |
| Total Other Income/Expenses | -974.08M | -1.07B | -1.17B | -1.24B | -1.59B | -982.32M | -896.99M | -763.33M | -360.08M | -235.73M | -134.23M | -132.89M | -188.30M | -112.12M | -58.16M | -90.42M | -95.57M | -49.20M | -28.66M |
| Income Before Tax | 38.25M | 441.52M | 441.69M | 63.86M | 1.11B | 2.02B | 1.85B | 596.50M | 406.47M | 2.09B | 1.32B | 1.24B | 1.02B | 805.32M | 687.83M | 687.83M | 547.66M | 183.90M | 126.58M |
| Income Before Tax Ratio | 0.72% | 10.15% | 8.44% | 0.92% | 17.76% | 33.10% | 32.18% | 10.21% | 12.38% | 58.77% | 34.80% | 34.91% | 30.32% | 36.65% | 34.96% | 34.96% | 34.94% | 13.60% | 13.79% |
| Income Tax Expense | 116.44M | 236.33M | 331.09M | 312.85M | 642.25M | 897.63M | 584.22M | 484.44M | 288.28M | 637.27M | 411.32M | 338.36M | 282.88M | 197.84M | 144.52M | 144.52M | 103.57M | 5.96M | 9.48M |
| Net Income | -96.11M | 228.09M | 110.59M | -249.00M | 471.05M | 799.40M | 1.07B | 46.38M | 139.45M | 1.36B | 802.04M | 801.82M | 640.31M | 576.60M | 520.97M | 520.97M | 417.00M | 217.06M | 136.76M |
| Net Income Ratio | -1.81% | 5.24% | 2.11% | -3.60% | 7.52% | 13.07% | 18.62% | 0.79% | 4.25% | 38.44% | 21.08% | 22.63% | 19.07% | 26.24% | 26.48% | 26.48% | 26.61% | 16.05% | 14.90% |
| EPS | -0.02 | 0.04 | 0.02 | -0.05 | 0.09 | 0.16 | 0.21 | 0.01 | 0.06 | 0.26 | 0.16 | 0.15 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 | 0.05 | 0.03 |
| EPS Diluted | -0.02 | 0.04 | 0.02 | -0.05 | 0.09 | 0.16 | 0.21 | 0.01 | 0.06 | 0.26 | 0.16 | 0.15 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 | 0.05 | 0.03 |
| Weighted Avg Shares Out | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.16B | 5.20B | 5.16B | 5.37B | 5.33B | 5.14B | 5.14B | 5.14B | 4.25B | 3.56B | 3.90B |
| Weighted Avg Shares Out (Dil) | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.14B | 5.16B | 5.20B | 5.16B | 5.37B | 5.33B | 5.14B | 5.14B | 5.14B | 4.25B | 3.56B | 3.90B |
Source: https://incomestatements.info
Category: Stock Reports