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Complete financial analysis of Karrie International Holdings Limited (1050.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Karrie International Holdings Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Karrie International Holdings Limited (1050.HK)
About Karrie International Holdings Limited
Karrie International Holdings Limited, an investment holding company, provides metal and plastic products, and electronic manufacturing services (EMS) worldwide. It operates through three segments: Metal and Plastic Business; EMS Business; and Real Estate Business. The Metal and Plastic Business segment manufactures and sells metal and plastic parts, including moulds, and plastic and metal products for information and communication technology industry, as well as offers mechanical engineering solutions. The EMS Business segment manufactures and sells magnetic tape data storage products, point-of-sale systems, and other computer peripherals. The Real Estate Business segment engages in the urban renewal, and residential real estate project investment and development operations. It also engages in the design, manufacture, and sale of server casings, office automation products, visual accessories, metal stamping dies, and plastic injection moulds; provision of property management and consultancy services; and property holding activities. The company was founded in 1980 and is headquartered in Tsuen Wan, 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 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92B | 3.08B | 3.08B | 3.47B | 2.90B | 2.65B | 2.92B | 2.70B | 2.90B | 2.59B | 2.03B | 2.29B | 2.29B | 2.61B | 2.25B | 2.46B | 2.80B | 3.33B | 3.59B | 2.56B | 1.69B | 1.74B | 1.16B | 892.70M | 661.89M | 591.94M | 618.61M |
| Cost of Revenue | 2.55B | 2.76B | 2.64B | 2.54B | 2.38B | 2.21B | 2.50B | 2.33B | 2.55B | 2.31B | 1.74B | 2.05B | 2.10B | 2.41B | 2.09B | 2.29B | 2.62B | 3.02B | 3.21B | 2.25B | 1.46B | 1.48B | 931.82M | 715.53M | 497.67M | 0.00 | 0.00 |
| Gross Profit | 370.14M | 325.60M | 430.06M | 937.52M | 524.62M | 440.20M | 422.79M | 368.20M | 351.57M | 284.10M | 290.73M | 242.01M | 186.44M | 191.73M | 152.02M | 177.45M | 179.04M | 304.10M | 381.39M | 317.17M | 231.49M | 261.20M | 224.44M | 177.18M | 164.22M | 591.94M | 618.61M |
| Gross Profit Ratio | 12.69% | 10.57% | 13.99% | 27.00% | 18.08% | 16.60% | 14.48% | 13.64% | 12.13% | 10.97% | 14.30% | 10.56% | 8.16% | 7.36% | 6.77% | 7.20% | 6.39% | 9.14% | 10.62% | 12.37% | 13.67% | 15.03% | 19.41% | 19.85% | 24.81% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 89.27M | 71.57M | 113.64M | 159.71M | 120.13M | 107.87M | 136.89M | 129.63M | 143.06M | 165.02M | 171.05M | 148.44M | 135.54M | 127.13M | 112.70M | 120.39M | 117.23M | 113.36M | 136.20M | 116.44M | 104.90M | 99.21M | 112.59M | 83.85M | 80.41M | 0.00 | 0.00 |
| Selling & Marketing | 22.56M | 31.21M | 30.81M | 46.46M | 30.67M | 24.92M | 29.68M | 23.19M | 44.45M | 57.11M | 52.09M | 41.20M | 36.29M | 32.88M | 27.28M | 30.71M | 34.95M | 40.34M | 31.15M | 30.54M | 26.65M | 27.41M | 27.40M | 55.39M | 54.41M | 0.00 | 0.00 |
| SG&A | 111.83M | 106.10M | 135.73M | 211.72M | 152.74M | 132.79M | 166.56M | 152.83M | 187.51M | 222.13M | 223.14M | 189.64M | 171.83M | 160.02M | 139.98M | 151.10M | 152.17M | 153.70M | 167.35M | 146.98M | 131.55M | 126.62M | 139.99M | 139.24M | 134.82M | 0.00 | 0.00 |
| Other Expenses | 29.94M | 4.30M | 4.50M | 6.62M | 5.77M | 7.24M | 2.71M | 4.84M | 9.93M | 8.61M | 0.00 | 13.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -570.39M | -574.24M |
| Operating Expenses | 141.77M | 106.10M | 135.73M | 205.09M | 152.74M | 123.67M | 157.72M | 147.49M | 200.90M | 190.32M | 243.75M | 189.64M | 171.83M | 160.02M | 139.98M | 151.10M | 152.17M | 153.70M | 152.72M | 146.98M | 131.55M | 126.62M | 139.99M | 139.24M | 134.82M | -570.39M | -574.24M |
| Cost & Expenses | 2.69B | 2.86B | 2.78B | 2.74B | 2.53B | 2.33B | 2.65B | 2.48B | 2.75B | 2.50B | 1.99B | 2.24B | 2.27B | 2.57B | 2.23B | 2.44B | 2.78B | 3.18B | 3.36B | 2.39B | 1.59B | 1.60B | 1.07B | 854.77M | 632.49M | -570.39M | -574.24M |
| Interest Income | 2.70M | 1.50M | 1.62M | 11.38M | 4.46M | 16.44M | 13.34M | 10.52M | 14.51M | 9.65M | 2.69M | 4.24M | 3.83M | 2.27M | 3.31M | 10.07M | 14.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 42.86M | 75.28M | 26.59M | 37.21M | 49.71M | 37.09M | 27.14M | 18.48M | 16.04M | 13.19M | 3.49M | 7.54M | 7.66M | 6.87M | 5.39M | 12.89M | 20.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 90.81M | 102.30M | 97.74M | 90.00M | 64.47M | 52.99M | 50.41M | 55.68M | 86.89M | 82.01M | 49.20M | 56.05M | 46.11M | 50.48M | 48.27M | 57.47M | 60.45M | 54.03M | 50.03M | 39.11M | 34.49M | -8.89M | -6.13M | -5.62M | -1.30M | 570.39M | 574.24M |
| EBITDA | 321.89M | 314.59M | 402.65M | 845.37M | 449.72M | 366.78M | 308.53M | 281.27M | 259.65M | 162.00M | 126.95M | 122.14M | 107.94M | 84.47M | 59.46M | 93.90M | 102.17M | 204.42M | 278.70M | 216.89M | 134.43M | 166.64M | 84.45M | 37.94M | 29.40M | 591.94M | 618.61M |
| EBITDA Ratio | 11.04% | 10.44% | 12.75% | 23.68% | 15.04% | 13.83% | 10.57% | 10.42% | 8.96% | 6.25% | 6.24% | 5.39% | 2.91% | 3.24% | 2.71% | 3.82% | 3.12% | 6.14% | 7.76% | 8.17% | 7.94% | 7.74% | 7.30% | 4.25% | 4.44% | 100.00% | 100.00% |
| Operating Income | 228.37M | 219.50M | 294.32M | 732.43M | 371.88M | 314.65M | 258.94M | 220.21M | 172.76M | 79.99M | 77.76M | 69.74M | 65.08M | 31.71M | 12.04M | 26.36M | 26.87M | 150.39M | 228.67M | 182.50M | 106.53M | 143.48M | 90.59M | 43.56M | 30.70M | 21.56M | 44.37M |
| Operating Income Ratio | 7.83% | 7.12% | 9.57% | 21.09% | 12.81% | 11.87% | 8.87% | 8.16% | 5.96% | 3.09% | 3.82% | 3.04% | 2.85% | 1.22% | 0.54% | 1.07% | 0.96% | 4.52% | 6.36% | 7.12% | 6.29% | 8.26% | 7.83% | 4.88% | 4.64% | 3.64% | 7.17% |
| Total Other Income/Expenses | -41.37M | -18.99M | -8.25M | 3.40M | -19.04M | -15.75M | -12.47M | -10.27M | -14.21M | 4.15M | -2.89M | -4.25M | 38.53M | -4.64M | -8.92M | -2.62M | -5.22M | -12.66M | -24.53M | -18.95M | -7.91M | -10.40M | -5.15M | -13.12M | -6.30M | -3.80M | -27.09M |
| Income Before Tax | 187.00M | 176.63M | 295.04M | 747.40M | 360.38M | 300.09M | 251.72M | 210.20M | 136.16M | 84.14M | 44.29M | 58.55M | 57.16M | 27.07M | 7.28M | 23.74M | 21.65M | 137.73M | 204.14M | 163.55M | 98.62M | 133.07M | 85.44M | 30.43M | 24.40M | 21.56M | 17.28M |
| Income Before Tax Ratio | 6.41% | 5.73% | 9.59% | 21.52% | 12.42% | 11.32% | 8.62% | 7.79% | 4.70% | 3.25% | 2.18% | 2.56% | 2.50% | 1.04% | 0.32% | 0.96% | 0.77% | 4.14% | 5.68% | 6.38% | 5.83% | 7.66% | 7.39% | 3.41% | 3.69% | 3.64% | 2.79% |
| Income Tax Expense | 17.34M | 9.47M | 41.93M | 303.56M | 111.47M | 78.70M | 34.02M | 20.64M | 19.49M | 8.43M | 11.71M | 16.61M | 16.49M | 4.74M | -1.83M | 3.31M | 8.50M | 12.81M | 17.76M | 13.20M | 8.18M | 12.03M | 3.79M | 4.06M | 3.78M | -3.60M | -10.58M |
| Net Income | 169.66M | 386.17M | 549.10M | 445.33M | 250.27M | 221.39M | 182.56M | 168.33M | 117.08M | 76.30M | 34.29M | 41.97M | 40.38M | 21.22M | 12.50M | 22.08M | 13.15M | 124.93M | 186.38M | 150.34M | 90.44M | 121.04M | 81.65M | 26.37M | 20.62M | 25.16M | 27.87M |
| Net Income Ratio | 5.82% | 12.53% | 17.86% | 12.82% | 8.62% | 8.35% | 6.25% | 6.24% | 4.04% | 2.95% | 1.69% | 1.83% | 1.77% | 0.81% | 0.56% | 0.90% | 0.47% | 3.75% | 5.19% | 5.87% | 5.34% | 6.96% | 7.06% | 2.95% | 3.11% | 4.25% | 4.50% |
| EPS | 0.08 | 0.19 | 0.27 | 0.22 | 0.13 | 0.11 | 0.09 | 0.10 | 0.06 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 14.80 | 56.88 | 45.25 | 0.29 | 0.40 | 0.27 | 0.09 | 0.07 | 0.09 | 0.10 |
| EPS Diluted | 0.08 | 0.19 | 0.27 | 0.22 | 0.12 | 0.11 | 0.09 | 0.10 | 0.06 | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 14.70 | 56.38 | 44.75 | 0.28 | 0.38 | 0.27 | 0.09 | 0.07 | 0.09 | 0.10 |
| Weighted Avg Shares Out | 2.03B | 2.02B | 2.02B | 2.00B | 1.99B | 1.99B | 2.00B | 2.00B | 2.00B | 2.00B | 2.02B | 2.00B | 2.00B | 1.26B | 1.15B | 1.15B | 949.94M | 329.83M | 328.41M | 326.21M | 314.57M | 303.31M | 299.61M | 297.10M | 289.35M | 287.57M | 289.51M |
| Weighted Avg Shares Out (Dil) | 2.03B | 2.02B | 2.02B | 2.01B | 2.01B | 2.01B | 2.01B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.26B | 1.15B | 1.15B | 950.02M | 329.83M | 328.41M | 326.21M | 327.38M | 315.28M | 305.21M | 301.35M | 294.51M | 287.57M | 289.51M |
Source: https://incomestatements.info
Category: Stock Reports