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Complete financial analysis of C.banner International Holdings Limited (1028.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of C.banner International Holdings Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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C.banner International Holdings Limited (1028.HK)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: https://www.cbanner.com.cn
About C.banner International Holdings Limited
C.banner International Holdings Limited, an investment holding company, manufactures, sells, and retails women's formal and casual footwear primarily in the People's Republic of China and the United States. The company operates through three segments: Retail and Wholesale of Shoes, Contract Manufacturing of Shoes, and Retail of Toys. It also acts as the original equipment manufacturer (OEM) or original design manufacturer (ODM) for shoes companies in export markets, as well as retailer of toys. The company offers its products under the self-developed brands, including C.banner, EBLAN, Sundance, MIO, Badgley Mischka, and Natursun, as well as under the licensed brand, such as United Nude. It distributes its self-developed and licensed brand products primarily through department stores and independent retail stores. The company was formerly known as Hongguo International Holdings Limited and changed its name to C.banner International Holdings Limited in February 2012. C.banner International Holdings Limited was founded in 1995 and is based in Admiralty, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.54B | 1.38B | 1.63B | 1.54B | 1.94B | 2.92B | 3.06B | 3.21B | 3.05B | 2.82B | 2.43B | 2.43B | 2.04B | 1.57B | 883.98M | 739.08M | 594.31M | 424.48M | 294.47M | 220.59M | 100.49M |
| Cost of Revenue | 668.51M | 614.68M | 685.83M | 678.70M | 776.45M | 1.25B | 1.20B | 1.27B | 1.18B | 1.03B | 922.28M | 892.69M | 745.44M | 602.67M | 535.74M | 439.23M | 361.65M | 284.24M | 185.62M | 141.26M | 63.07M |
| Gross Profit | 871.44M | 767.06M | 943.29M | 860.67M | 1.16B | 1.67B | 1.86B | 1.94B | 1.86B | 1.79B | 1.51B | 1.54B | 1.30B | 972.29M | 348.24M | 299.85M | 232.66M | 140.24M | 108.86M | 79.34M | 37.42M |
| Gross Profit Ratio | 56.59% | 55.51% | 57.90% | 55.91% | 59.88% | 57.22% | 60.82% | 60.37% | 61.15% | 63.39% | 62.05% | 63.30% | 63.53% | 61.73% | 39.39% | 40.57% | 39.15% | 33.04% | 36.97% | 35.97% | 37.24% |
| 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 |
| General & Administrative | 113.81M | 107.19M | 117.14M | 137.34M | 147.72M | 166.36M | 216.98M | 191.70M | 104.41M | 84.42M | 89.52M | 111.00M | 74.35M | 84.77M | 59.20M | 175.73M | 46.99M | 34.59M | 28.67M | 17.85M | 4.42M |
| Selling & Marketing | 740.72M | 694.88M | 830.44M | 801.78M | 1.03B | 1.52B | 1.58B | 1.55B | 1.49B | 1.43B | 1.14B | 1.04B | 817.80M | 652.99M | 164.22M | 0.00 | 80.64M | 48.36M | 27.25M | 23.11M | 11.91M |
| SG&A | 854.53M | 802.06M | 947.58M | 939.12M | 1.18B | 1.69B | 1.80B | 1.74B | 1.59B | 1.52B | 1.23B | 1.15B | 892.15M | 737.76M | 223.42M | 175.73M | 127.64M | 82.94M | 55.93M | 40.96M | 16.33M |
| Other Expenses | 0.00 | -19.35M | -35.97M | -42.16M | -45.84M | 6.77M | 7.24M | 6.56M | 9.12M | 5.65M | 6.82M | 5.55M | -2.89M | -9.08M | -8.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 854.53M | 782.71M | 911.61M | 896.96M | 1.18B | 1.66B | 1.75B | 1.69B | 1.53B | 1.46B | 1.19B | 1.13B | 889.26M | 728.69M | 215.28M | 175.73M | 127.64M | 82.94M | 55.93M | 40.96M | 16.33M |
| Cost & Expenses | 1.52B | 1.40B | 1.60B | 1.58B | 1.96B | 2.91B | 2.95B | 2.97B | 2.72B | 2.49B | 2.11B | 2.02B | 1.63B | 1.33B | 751.02M | 614.96M | 489.29M | 367.18M | 241.54M | 182.21M | 79.40M |
| Interest Income | 17.90M | 17.44M | 12.62M | 10.77M | 12.25M | 5.49M | 9.64M | 4.31M | 9.75M | 19.75M | 30.92M | 18.90M | 2.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.97M | 2.56M | 2.84M | 5.27M | 19.56M | 54.75M | 65.91M | 37.44M | 30.99M | 20.51M | 14.36M | 7.35M | 1.57M | 903.00K | 613.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 38.81M | 78.75M | 73.77M | 84.74M | 158.13M | 63.84M | 83.24M | 74.78M | 52.11M | 38.28M | 23.94M | 22.17M | 15.72M | 15.23M | 14.30M | 11.93M | 9.72M | 6.24M | 3.68M | 2.26M | 875.00K |
| EBITDA | 55.71M | 98.42M | 125.02M | 63.19M | 87.12M | 64.61M | 230.06M | 390.95M | 406.59M | 400.06M | 385.97M | 464.79M | 423.05M | 255.84M | 141.01M | 139.45M | 114.74M | 63.54M | 56.61M | 40.64M | 21.97M |
| EBITDA Ratio | 3.62% | 7.12% | 7.67% | 4.10% | 4.50% | -2.48% | 7.83% | 12.19% | 13.35% | 13.76% | 15.42% | 18.80% | 20.68% | 16.24% | 15.95% | 18.41% | 19.31% | 14.97% | 19.22% | 18.42% | 21.86% |
| Operating Income | 16.90M | 19.67M | 51.25M | -21.55M | -71.01M | 12.97M | 114.17M | 240.98M | 329.93M | 326.73M | 315.13M | 412.22M | 409.00M | 243.60M | 132.96M | 124.12M | 105.02M | 57.29M | 52.93M | 38.38M | 21.09M |
| Operating Income Ratio | 1.10% | 1.42% | 3.15% | -1.40% | -3.67% | 0.44% | 3.73% | 7.52% | 10.83% | 11.58% | 12.97% | 16.95% | 20.01% | 15.47% | 15.04% | 16.79% | 17.67% | 13.50% | 17.97% | 17.40% | 20.99% |
| Total Other Income/Expenses | 78.25M | 52.34M | 54.78M | 93.27M | -68.46M | -22.69M | -33.27M | 37.75M | 10.83M | 15.11M | 32.60M | 23.36M | -3.62M | -3.90M | -6.86M | 3.40M | 2.79M | 13.60M | 4.31M | 4.13M | 4.97M |
| Income Before Tax | 95.16M | 17.34M | 50.48M | 14.81M | -90.57M | -377.99M | 80.91M | 278.73M | 340.75M | 341.28M | 347.67M | 435.28M | 405.38M | 239.71M | 126.10M | 127.52M | 107.81M | 70.90M | 57.24M | 42.50M | 26.06M |
| Income Before Tax Ratio | 6.18% | 1.25% | 3.10% | 0.96% | -4.68% | -12.93% | 2.64% | 8.69% | 11.19% | 12.10% | 14.31% | 17.90% | 19.84% | 15.22% | 14.26% | 17.25% | 18.14% | 16.70% | 19.44% | 19.27% | 25.93% |
| Income Tax Expense | 74.20M | 2.57M | 21.69M | 9.21M | 114.71M | 6.27M | 64.22M | 73.30M | 85.26M | 94.21M | 114.14M | 111.31M | 115.20M | 67.64M | 19.67M | 17.36M | 17.19M | 33.00K | 4.28M | 0.00 | 0.00 |
| Net Income | 20.83M | 14.79M | 27.35M | 5.61M | -205.28M | -387.03M | 20.49M | 206.25M | 257.49M | 242.22M | 231.34M | 313.52M | 290.18M | 169.86M | 106.43M | 110.16M | 90.62M | 70.86M | 52.96M | 42.50M | 26.06M |
| Net Income Ratio | 1.35% | 1.07% | 1.68% | 0.36% | -10.61% | -13.24% | 0.67% | 6.43% | 8.45% | 8.59% | 9.52% | 12.89% | 14.20% | 10.78% | 12.04% | 14.91% | 15.25% | 16.69% | 17.98% | 19.27% | 25.93% |
| EPS | 0.01 | 0.01 | 0.01 | 0.00 | -0.10 | -0.19 | 0.01 | 0.10 | 0.13 | 0.12 | 0.12 | 0.16 | 0.16 | 0.10 | 0.27 | 0.28 | 0.23 | 0.18 | 0.13 | 0.13 | 0.09 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.00 | -0.10 | -0.19 | 0.01 | 0.10 | 0.13 | 0.12 | 0.11 | 0.15 | 0.16 | 0.10 | 0.27 | 0.28 | 0.23 | 0.18 | 0.13 | 0.13 | 0.09 |
| Weighted Avg Shares Out | 2.08B | 2.08B | 2.08B | 2.06B | 2.06B | 2.06B | 2.06B | 2.06B | 2.04B | 2.00B | 2.00B | 2.00B | 1.78B | 1.70B | 396.87M | 396.87M | 397.46M | 395.88M | 398.20M | 322.00M | 285.73M |
| Weighted Avg Shares Out (Dil) | 2.08B | 2.08B | 2.08B | 2.08B | 2.06B | 2.06B | 2.06B | 2.06B | 2.04B | 2.10B | 2.10B | 2.05B | 1.78B | 1.70B | 396.87M | 396.87M | 397.46M | 395.88M | 398.20M | 322.00M | 285.73M |
Source: https://incomestatements.info
Category: Stock Reports