Complete financial analysis of Elegance Optical International Holdings Limited (0907.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elegance Optical International Holdings Limited, a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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Elegance Optical International Holdings Limited (0907.HK)
Industry: Medical - Instruments & Supplies
Sector: Healthcare
About Elegance Optical International Holdings Limited
Elegance Optical International Holdings Limited, an investment holding company, manufactures and trades in optical frames and sunglasses in Europe, the United States, the People's Republic of China, other Asian countries, and internationally. The company operates through Manufacturing and Trading, Property Investment, Debts and Securities Investment, Film Investment and Distribution, and Energy Business segments. It is also involved in property leasing; investing in financial instruments and quoted shares; film right and movie investment and distribution activities; investing in energy sector related instrument; selling and trading liquefied petroleum gas products; money lending activities; and trading of bags. The company was formerly known as Elegance International Holdings Limited and changed its name to Elegance Optical International Holdings Limited in September 2013. Elegance Optical International Holdings Limited is headquartered in Wan Chai, 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 | 23.99M | 21.70M | 15.28M | 53.93M | 66.25M | 178.95M | 111.79M | 136.25M | 211.53M | 261.68M | 377.20M | 361.46M | 431.17M | 505.40M | 429.14M | 510.08M | 551.78M | 572.47M | 432.16M | 405.48M | 327.73M | 383.98M | 370.39M | 427.34M | 356.94M |
| Cost of Revenue | 19.12M | 15.34M | 64.19M | 46.17M | 58.64M | 162.09M | 97.29M | 138.55M | 221.30M | 272.31M | 374.63M | 360.65M | 429.40M | 447.84M | 366.90M | 438.79M | 457.05M | 443.82M | 340.50M | 304.12M | 238.89M | 238.47M | 218.08M | 261.01M | 220.33M |
| Gross Profit | 4.87M | 6.37M | -48.91M | 7.76M | 7.61M | 16.86M | 14.50M | -2.30M | -9.77M | -10.63M | 2.57M | 808.00K | 1.77M | 57.56M | 62.24M | 71.29M | 94.74M | 128.65M | 91.67M | 101.36M | 88.84M | 145.51M | 152.31M | 166.33M | 136.60M |
| Gross Profit Ratio | 20.32% | 29.34% | -320.21% | 14.38% | 11.49% | 9.42% | 12.97% | -1.69% | -4.62% | -4.06% | 0.68% | 0.22% | 0.41% | 11.39% | 14.50% | 13.98% | 17.17% | 22.47% | 21.21% | 25.00% | 27.11% | 37.90% | 41.12% | 38.92% | 38.27% |
| 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 | 21.98M | 14.05M | 17.06M | 39.86M | 73.25M | 80.47M | 87.61M | 69.38M | 63.27M | 65.44M | 62.00M | 60.91M | 48.20M | 49.67M | 49.70M | 56.17M | 54.46M | 55.49M | 53.96M | 52.61M | 56.78M | 57.72M | 52.26M | 47.77M | 45.25M |
| Selling & Marketing | 128.00K | 255.00K | 727.00K | 2.97M | 1.75M | 3.01M | 4.05M | 5.51M | 6.95M | 5.51M | 9.70M | 7.56M | 7.48M | 8.55M | 6.69M | 10.23M | 11.46M | 12.32M | 9.44M | 10.17M | 11.89M | 15.44M | 8.54M | 8.70M | 6.42M |
| SG&A | 22.11M | 31.10M | 30.08M | 53.17M | 83.09M | 84.58M | 94.59M | 75.82M | 70.22M | 70.95M | 71.70M | 68.48M | 55.69M | 58.23M | 56.40M | 66.40M | 65.92M | 67.81M | 63.39M | 62.77M | 68.67M | 73.16M | 60.80M | 56.48M | 51.68M |
| Other Expenses | 0.00 | 57.00K | 60.00K | 999.00K | 2.11M | 905.00K | 560.00K | 962.00K | 94.00K | 0.00 | 882.00K | 874.00K | 34.84M | -2.36M | -2.50M | -4.25M | 0.00 | 0.00 | 0.00 | 0.00 | 1.36M | 6.51M | 4.30M | 7.24M | 6.73M |
| Operating Expenses | 23.85M | 31.10M | 30.08M | 53.17M | 83.09M | 118.00M | 27.98M | 23.82M | 81.82M | 77.86M | 73.86M | 63.75M | 53.30M | 55.86M | 53.89M | 62.16M | 65.92M | 67.81M | 63.39M | 62.77M | 70.03M | 79.67M | 65.10M | 63.71M | 58.40M |
| Cost & Expenses | 42.97M | 46.43M | 94.27M | 99.34M | 141.72M | 280.09M | 125.27M | 162.37M | 303.12M | 350.17M | 448.49M | 424.40M | 482.71M | 503.71M | 420.80M | 500.95M | 522.97M | 511.63M | 403.89M | 366.89M | 308.92M | 318.14M | 283.17M | 324.72M | 278.74M |
| Interest Income | 15.00K | 452.00K | 1.00K | 11.00K | 2.21M | 2.22M | 407.00K | 721.00K | 834.00K | 245.00K | 299.00K | 1.21M | 677.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 599.00K | 452.00K | 1.12M | 3.06M | 5.11M | 2.23M | 424.00K | 1.20M | 1.13M | 215.00K | 3.00K | 5.00K | 0.00 | 3.00K | 7.00K | 70.00K | 1.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 751.00K | 415.00K |
| Depreciation & Amortization | 4.93M | 2.47M | 4.62M | 6.77M | 9.24M | 10.36M | 10.68M | 15.83M | 19.58M | 24.02M | 26.00M | 29.06M | 29.70M | 30.46M | 32.92M | 32.68M | 36.67M | 37.37M | 32.03M | 27.19M | 27.36M | 24.07M | 22.51M | 22.00M | 18.00M |
| EBITDA | -51.65M | -33.14M | -163.96M | -22.56M | -88.04M | -86.22M | -2.78M | 37.83M | -71.73M | -64.01M | -44.99M | -32.80M | 13.01M | 32.16M | 43.95M | 48.04M | 65.48M | 98.21M | 60.30M | 65.78M | 47.53M | 89.92M | 109.72M | 124.74M | 95.97M |
| EBITDA Ratio | -215.29% | -102.53% | -486.91% | -71.67% | -99.98% | -48.18% | -62.31% | -45.79% | -28.88% | -25.91% | -11.44% | -9.01% | 3.02% | 6.40% | 10.09% | 9.42% | 11.87% | 17.15% | 13.95% | 16.22% | 14.09% | 23.42% | 29.62% | 29.19% | 26.89% |
| Operating Income | -18.98M | -24.73M | -78.99M | -45.41M | -75.47M | -96.58M | -80.34M | -78.23M | -80.67M | -91.82M | -69.14M | -61.08M | -51.53M | 1.70M | 8.35M | 9.14M | 28.81M | 60.84M | 28.27M | 41.38M | 23.54M | 70.56M | 92.33M | 102.62M | 78.20M |
| Operating Income Ratio | -79.11% | -113.93% | -517.13% | -84.21% | -113.93% | -53.97% | -71.87% | -57.41% | -38.14% | -35.09% | -18.33% | -16.90% | -11.95% | 0.34% | 1.94% | 1.79% | 5.22% | 10.63% | 6.54% | 10.21% | 7.18% | 18.37% | 24.93% | 24.01% | 21.91% |
| Total Other Income/Expenses | -40.38M | -26.59M | -97.34M | 17.65M | -26.92M | -35.64M | 66.45M | 99.02M | -11.76M | -34.00K | -1.85M | -788.00K | 34.83M | -272.00K | -7.00K | 7.04M | -1.80M | 8.04M | 5.25M | 2.50M | -579.00K | -318.00K | -465.00K | -637.00K | -644.00K |
| Income Before Tax | -59.36M | -36.07M | -169.69M | -32.38M | -113.21M | -103.36M | -13.89M | 20.80M | -92.43M | -88.24M | -70.99M | -61.87M | -16.70M | 1.89M | 10.36M | 15.29M | 56.43M | 70.36M | 33.80M | 40.51M | 22.96M | 70.24M | 91.87M | 101.98M | 77.56M |
| Income Before Tax Ratio | -247.44% | -166.17% | -1,110.90% | -60.04% | -170.89% | -57.76% | -12.42% | 15.26% | -43.69% | -33.72% | -18.82% | -17.12% | -3.87% | 0.37% | 2.41% | 3.00% | 10.23% | 12.29% | 7.82% | 9.99% | 7.00% | 18.29% | 24.80% | 23.86% | 21.73% |
| Income Tax Expense | 0.00 | 48.73M | 44.00K | -435.00K | -708.00K | 520.00K | 3.17M | 15.15M | 2.30M | 553.00K | 11.00K | 1.30M | -2.79M | -931.00K | 1.09M | -864.00K | 5.07M | 9.04M | 5.91M | 4.87M | 2.69M | 12.89M | 8.56M | 9.47M | 7.95M |
| Net Income | -59.36M | -84.80M | -177.08M | -15.27M | -98.40M | -99.09M | -14.12M | 8.04M | -86.73M | -84.23M | -68.30M | -63.16M | -11.33M | 2.65M | 11.76M | 17.61M | 51.37M | 61.32M | 27.90M | 35.65M | 20.27M | 57.35M | 83.31M | 89.04M | 67.32M |
| Net Income Ratio | -247.44% | -390.69% | -1,159.25% | -28.32% | -148.54% | -55.37% | -12.63% | 5.90% | -41.00% | -32.19% | -18.11% | -17.47% | -2.63% | 0.52% | 2.74% | 3.45% | 9.31% | 10.71% | 6.45% | 8.79% | 6.18% | 14.93% | 22.49% | 20.84% | 18.86% |
| EPS | -0.07 | -0.10 | -0.20 | -0.02 | -0.22 | -0.25 | -0.04 | 0.02 | -0.27 | -0.26 | -0.21 | -0.20 | -0.04 | 0.01 | 0.04 | 0.05 | 0.15 | 0.19 | 0.10 | 0.11 | 0.06 | 0.17 | 0.25 | 0.28 | 0.21 |
| EPS Diluted | -0.07 | -0.10 | -0.20 | -0.02 | -0.22 | -0.25 | -0.04 | 0.02 | -0.27 | -0.26 | -0.21 | -0.20 | -0.04 | 0.01 | 0.04 | 0.05 | 0.15 | 0.19 | 0.10 | 0.11 | 0.06 | 0.17 | 0.25 | 0.28 | 0.21 |
| Weighted Avg Shares Out | 872.86M | 872.86M | 872.86M | 710.34M | 442.40M | 399.90M | 356.81M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.76M | 323.66M | 323.40M | 323.58M | 323.68M | 323.65M | 321.44M |
| Weighted Avg Shares Out (Dil) | 872.86M | 872.86M | 872.86M | 710.34M | 442.40M | 399.90M | 356.81M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.65M | 323.76M | 323.66M | 323.40M | 323.58M | 323.68M | 323.65M | 322.96M |
Source: https://incomestatements.info
Category: Stock Reports